Days and Hours of Collection Sample Clauses

Days and Hours of Collection. Within thirty (30) days of execution of this Contract, Contractor shall submit its proposed routes on Collection Schedule Maps to the Town. • At any time during this Contract, Contractor shall notify the Town no less than thirty (30) days in advance of any proposed changes in the Collection Schedule Maps. Any proposed changes are subject to the Town’s approval, which shall not be unreasonably withheld. • The Contractor shall notify the affected Residential Units of any approved changes in service no less than ten (10) days in advance based upon a schedule for distribution of notification provided by the Contractor to the Town. Notification shall be given in the method approved by the Town at Contractor’s sole cost. • The Contractor shall maintain the routes as set forth in the Collection Schedule Maps and file updated information in such form as the Town shall deem necessary to reflect the Town’s approved changes in the level of service. • The Town reserves the right to deny the Contractor’s vehicles access to certain streets, alleys, and public ways where it is in the interest of the general public to do so because of conditions of the streets or bridges, or the nature of development of the general area. Collection shall be scheduled for a five (5) day week, except where due to holidays or unforeseen circumstances, it is necessary to work on Saturdays. • Each Residential Unit shall have its Solid Waste and recycling collection occur on the same day during the week and on a day scheduled for each Residential Unit, except when certain Holidays require that collection occur on a day different than the scheduled day. • Collections on Sundays are prohibited unless prior approval has been given in writing by an authorized representative of the Town. • Collections shall not start before 7:00 a.m. or continue past 5:00 p.m., unless express permission is given by an authorized representative of the Town in writing (email acceptable). • Unless express permission is given by an authorized representative of the Town, no collection shall be performed on the following holidays: New Year’s Day, Memorial Day, Independence Day, Labor Day, Thanksgiving Day and Christmas Day. Where the collection schedule is interrupted because of a holiday, that day’s collection and all remaining collections for the week shall be delayed one day. • In the event of inclement weather, Contractor shall immediately notify the Town if it needs to delay Scheduled Collection. Whenever Scheduled C...
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Days and Hours of Collection. Refuse and Yard Waste collection services shall be performed weekly on Wednesday to all households within the HOA's corporate limits. Recyclable collection services shall be provided on Wednesday, every week, to all households within the HOA corporate limits. Collection services by all vehicles will begin no earlier than 7:00 a.m. All collection for each scheduled day shall be completed by 6:00 p.m. Residents shall be asked to set out refuse, recyclables, and yard waste materials by 7:00 a.m. on the scheduled day of collection. Under extenuating circumstances, i.e. weather or mechanical problems, time could be extended.
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Days and Hours of Collection. Franchisee shall provide regular Solid Waste, Recyclables, and Organic Waste collection to the inhabitants of the City during the term of the franchise on at least a weekly basis as set forth in Chapter 14 of the Monterey City Code. The City reserves the right to establish additional collection procedures including, but not limited to, the following: (i) Collection hours; (ii) Collection days; (iii) Office and Recycling Center hours; and (iv) Special clean-up programs the City may deem necessary.
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Days and Hours of Collection. All COLLECTION SERVICES shall be provided between the hours of 5:00 a.m. and 6:00 p.m. Monday through Saturday, excluding holidays. For COLLECTION SERVICES within 500 feet of a DWELLING UNIT, collection hours shall be between 6:00 a.m. and 6:00 p.m. Monday through Saturday, excluding holidays. The COUNTY may modify days and hours of collection at any time by notifying the COLLECTOR in writing fifteen (15) working days prior to said modification. If COLLECTOR misses a scheduled collection day because of a holiday, COLLECTOR shall provide COLLECTION SERVICES to the missed area on the weekday after the regularly established collection day. If the COLLECTOR fails to collect all properly containerized SOLID WASTE on the regularly scheduled collection day due to driver error, equipment failure, or other operational conditions beyond the immediate control of the COLLECTOR, the COLLECTOR shall collect said SOLID WASTE within twenty-four (24) hours (Sundays and holidays excepted) at no additional charge to customers.
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Days and Hours of Collection 
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Related to Days and Hours of Collection

  • Cost of Collection If default is made in the payment of this Note, Borrower shall pay the Holder hereof reasonable costs of collection, including reasonable attorneys' fees.

  • Costs of Collection In the event that after an Event of Default and during the continuance thereof: (a) the Note or any of the Loan Documents is placed in the hands of an attorney for collection or enforcement or is collected or enforced through any legal proceeding; (b) an attorney is retained to represent Lender in any bankruptcy, reorganization, receivership, or other proceedings affecting creditors’ rights and involving a claim under the Note or any of the Loan Documents or (c) an attorney is retained to protect or enforce the lien or any of the terms of this Agreement, the Pledge Agreement or any of the Loan Documents, then, in any such instance, Borrower shall pay to Lender all reasonable attorneys’ fees, costs and expenses actually incurred in connection therewith, including costs of appeal, together with interest on any judgment obtained by Lender at the Default Rate.

  • Deposit of Collections The Borrower shall promptly (but in no event later than two Business Days after receipt) deposit or cause to be deposited into the Collection Account any and all Available Collections received by the Borrower, the Servicer or any of their Affiliates.

  • Application of Collections All collections for the Collection Period shall be applied by the Servicer as follows: (a) With respect to each Receivable (other than a Purchased Receivable or a Sold Receivable), payments by or on behalf of the Obligor, (other than Supplemental Servicing Fees with respect to such Receivable, to the extent collected) shall be applied to interest and principal in accordance with the Simple Interest Method. (b) All amounts collected that are payable to the Servicer as Supplemental Servicing Fees hereunder shall be deposited in the Collection Account and paid to the Servicer in accordance with Section 5.7(a).

  • Establishment of Collection Account (a) The Servicer, on behalf of the Issuer and the Indenture Trustee, shall establish the Collection Account in the name of the Indenture Trustee for the benefit of the Securityholders. The Collection Account shall be an Eligible Deposit Account initially established with the Indenture Trustee and maintained with the Indenture Trustee. Except as otherwise provided in this Agreement, in the event that the Collection Account maintained with the Indenture Trustee is no longer an Eligible Deposit Account, then the Servicer shall, with the Indenture Trustee’s assistance, as necessary, use reasonable efforts to cause the Collection Account to be moved to an Eligible Institution within thirty days. (b) For so long as the Collection Account is maintained as an Eligible Deposit Account, all amounts held in these accounts shall, to the extent permitted by applicable laws, rules and regulations, be invested, as directed in writing by the Servicer, in Eligible Investments; otherwise such amounts shall be maintained in cash. Earnings on investment of funds in these accounts (net of losses and investment expenses) shall be paid to the Servicer on each Payment Date as servicing compensation, and any losses and investment expenses shall be charged against the funds on deposit in the related account. (c) For so long as Deutsche Bank Trust Company Americas is the Indenture Trustee, the Collection Account shall be maintained with Deutsche Bank Trust Company Americas as an Eligible Deposit Account. In the event that the long-term debt rating of the Indenture Trustee does not satisfy clause (a) of the definition of Eligible Deposit Account, the Servicer shall, with the assistance of the Indenture Trustee, as necessary, use reasonable efforts to cause the Collection Account to be moved to an Eligible Institution or an account otherwise satisfying the requirements of clause (b) of the definition of Eligible Deposit Account (which may be an account with the Indenture Trustee) within thirty days. (d) The Indenture Trustee shall transfer all amounts remaining on deposit in the Collection Account on the Payment Date on which the Notes of all Classes have been paid in full (or substantially all of the Trust Estate is otherwise released from the lien of the Indenture) to the Issuer for the benefit of the Certificateholder, and to take all necessary or appropriate actions to transfer all of its right, title and interest in the Collection Account, all funds or investments held or to be held therein and all proceeds thereof, to the Issuer for the benefit of the Certificateholder, subject to the limitations set forth in the Indenture with respect to amounts held for payment to the Noteholders that do not promptly deliver a Note for payment on such Payment Date. (e) With respect to the Collection Account and all property held therein, the Issuer agrees, by its acceptance hereof that, on the terms and conditions set forth in the Indenture, for so long as Notes of any Class remain outstanding, the Indenture Trustee shall possess all right, title and interest therein (excluding interest or investment income thereon payable to the Servicer), and that such account shall be under the sole dominion and control of the Indenture Trustee for the benefit of the Noteholders and the Certificateholder, as set forth in the Indenture. The parties hereto agree that the Servicer shall have the power, revocable by the Indenture Trustee upon an Event of Default resulting in an acceleration of the Notes or liquidation of the Trust Estate or by the Owner Trustee with the consent of the Indenture Trustee, to instruct the Indenture Trustee to make withdrawals and payments from the Collection Account for the purpose of permitting the Servicer, Indenture Trustee or the Owner Trustee to carry out its respective duties hereunder or under the Indenture or the Trust Agreement, as the case may be.

  • Allocations of Collections 35 SECTION 10. Payments..................................................................................................47 SECTION 11.

  • Income Collection; Autocredit (a) Bank shall credit the Cash Account with income and redemption proceeds on Financial Assets in accordance with the times notified by Bank from time to time on or after the anticipated payment date, net of any taxes that are withheld by Bank or any third party. Where no time is specified for a particular market, income and redemption proceeds from Financial Assets shall be credited only after actual receipt and reconciliation. Bank may reverse such credits upon at least 48 hours prior oral or written notification to Customer when Bank believes that the corresponding payment shall not be received by Bank within a reasonable period or such credit was incorrect. (b) Bank shall make reasonable endeavors in its discretion to contact appropriate parties to collect unpaid interest, dividends or redemption proceeds, but neither Bank nor its Subcustodians shall be obliged to file any formal notice of default, institute legal proceedings, file proof of claim in any insolvency proceeding, or take any similar action.

  • Rights of Collection Exercise on behalf of the Lenders all of its other rights and remedies under this Agreement, the other Loan Documents and Applicable Law, in order to satisfy all of the Borrower's Obligations.

  • Delivery of Collections Subject to Section 2.9(d) hereof, the Borrower will deposit or cause to be deposited to the Collection Account promptly (but in no event later than two (2) Business Days after receipt) all Collections received by the Borrower in respect of the Loans or the Contracts.

  • Actual Collection Required The Custodian shall not be liable for, or considered to be the custodian of, any cash belonging to the Fund or any money represented by a check, draft or other instrument for the payment of money, until the Custodian or its agents actually receive such cash or collect on such instrument.

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