Delinquent Service Accounts. CONTRACTOR agrees not to discontinue 34 service to a customer until customer’s account has been delinquent in payment for a period of at 35 least 60 days. If the CONTRACTOR terminates service to any non-paying person, corporation 36 or entity, such person, corporation, or entity as a condition precedent to establishment of such 37 service, shall comply fully with all of the then billing policies and practices of the 38 CONTRACTOR, including, but not limited to, requirement of payment by cash or cash 39 equivalent, prepayment of one full billing cycle, payment of all costs of collection of monies 40 owed to CONTRACTOR, and payment of a reinstatement fee. If the CONTRACTOR 41 discontinues service for non-payment of the customer’s account, CONTRACTOR shall 42 immediately give written notice to the City Manager of any discontinuance of service for
Delinquent Service Accounts. Contractor shall be entitled to payment of Service 807 Rates and IWM Fees, and other charges from the Service Recipients. In the event of nonpayment from a 808 Service Recipient, the Contractor may temporarily stop collection as of the second scheduled collection 809 day after the payment due date until payment has been secured, or until the City Manager authorizes a 810 waiver or exemption from Collection Services as provided for in the City’s Municipal Code. Prior to stopping 811 Collection Services, the Contractor shall individually notify the Service Recipient in writing or by phone that 812 service will be stopped if payment is not secured. If payment is not secured after thirty (30) days from the 813 payment due date, the Contractor shall notify the City Manager in writing of the failure to pay and the date 814 that Collection Service was stopped. Upon notification, the City Manager will investigate whether the lack 815 of Collection Service constitutes a nuisance as defined in Chapter 8.34 of the City’s Municipal Code or 816 whether a waiver or exemption from Collection Service as provided for in the Municipal Code is allowable. 817 The City Manager may require the Contractor to continue to provide Collection Services for occupied 818 residences or businesses and may pursue nuisance abatement pursuant to Chapter 8.34 of the City’s 819 Municipal Code. Any cost recovery of abatement costs, as authorized pursuant to Chapter 8.34 of the City’s 820 Municipal Code, shall not be recoverable by recording a lien or special assessment against the parcel of 821 land on which the nuisance is or was maintained. Contractor shall provide the City with, and shall post on 822 its website, a written procedure through which a Service Recipient may contest xxxxxxxx. 823 4.06.3 Contractor must report to the Agreement Administrator, bi-monthly, all Service 824 Recipients who have received Collection Service and whose account is over ninety (90) days past due. The 825 Contractor may discontinue service to a Service Recipient who is delinquent in paying for Collection 826 Services rendered no earlier than 60 days after the last day of the billing period or that date on which the 827 billing for the service period is delivered to the Service Recipient, whichever is later. For this purpose, 828 delivery of the billing shall include the date such billing is deposited by to Contractor into the U.S. Mail or 829 delivered electronically. The Contractor shall notify the Service R...
Delinquent Service Accounts. The CONTRACTOR may take such action as is legally available to collect or cause collection of such past due amounts, including discontinuing any or all service and/or removing Carts, containers or Bins. However, CONTRACTOR may not discontinue providing Recycling, Green Waste, or Solid Waste Collection Services to an SFD Service Unit or an MFD Service Unit. Instead, the CONTRACTOR may take such action as is legally available, including a lien against a property, as set forth in NRS 444.520 unless the CITY has approved a collection service exemption for the subject property.
Delinquent Service Accounts. Service Recipients will be considered delinquent when CONTRACTOR invoices are unpaid within 30 days of the invoice date. CONTRACTOR may bill to Service Recipients a late payment fee, interest, returned check charges, as well as all costs associated with bad debt collection (e.g., court costs, attorneys’ fees, etc.). In accordance with City Code requiring the City to provide for waste collection services for all residents, the CONTRACTOR may not suspend or terminate service to residential Service Recipients that become delinquent; CONTRACTOR may discontinue services to delinquent Commercial Service Units, though they will not be able to utilize the collection services of third parties. The City will adopt an ordinance to provide for the transfer of CONTRACTOR delinquent charges to the property taxes as a special assessment or property lien. Upon adoption of such ordinance, CONTRACTOR may, on an annual basis, instruct the City to place Service Recipient delinquent balances which are more than 120 days delinquent on the Yolo County property tax roles as a special assessment or property lien. If the City fails to adopt the special assessment/property lien process outlined herein by September 1, 2017, then CONTRACTOR shall have the option to suspend, discontinue or reduce service levels to delinquent Service Recipients.
Delinquent Service Accounts. The CONTRACTOR may report to the City 440 Representative, on a monthly basis, all Service Recipients who have received Temporary 441 Collection Service and whose account is over ninety (90) days past due, The CONTRACTOR 442 may take such action as is legally available to collect or cause Collection of such past due 443 amounts, including ceasing the provision of Collection services to any Temporary Service Unit 444 due to non-payment. 445 4.02 Service Rate Elements. Temporary Collection Service Rates shall consist of some 446 combination of the following elements: a Collection Element, a Processing Element, an AB 939 447 Fee Element, and such other elements as may be added by the CITY during the term of this 448 Agreement.
Delinquent Service Accounts. The CONTRACTOR may report to the City 674 Representative, on a monthly basis, all Cart Service Recipients who have received Collection 675 Service and whose account is over ninety (90) days past due. The CONTRACTOR may take 676 such action as is legally available to collect or cause collection of such past due amounts, 677 including ceasing the provision of Collection Services to any Residential Service Unit due to 678 non-payment. However, CONTRACTOR shall notify CITY in writing at least fourteen (14) days 679 in advance of taking such action.
Delinquent Service Accounts. Through the Waste Reporting System, Contractor must report to the Agreement Administrator, monthly, all Service Recipients who have received Collection Service and whose account is over ninety (90) days past due. The provisions of Code Section 6-2.401(C) and Exhibit 1 shall apply to billing generally, including penalties for late payments and collection of delinquent accounts. The Contractor may discontinue service to a Customer who is delinquent in paying for services rendered no earlier than 60 days after the last day of the billing period or that date on which the billing for the service period is delivered to the customer, whichever is later. For this purpose, delivery of the billing shall include the date such billing is deposited by to Contractor into the U.S. Mail or delivered electronically. The Contractor shall notify the Customer and the City Manager or designee in writing of its intent to discontinue service not less than 10 business days before such discontinuation shall occur.
Delinquent Service Accounts. The CONTRACTOR shall 1051 report to the Town Representative, on a monthly basis, all SFD Service Recipients who have 1052 received Collection Service and whose account is over ninety (90) days past due, and all MFD 1053 and Commercial Service Recipients whose account is over forty-five (45) days past due. The 1054 CONTRACTOR may take such action as is legally available to collect or cause collection of 1055 such past due amounts, including ceasing the provision of Collection Services to any Service 1056 Unit due to non-payment. 1057 4.01.3 Invoice Method. CONTRACTOR will make available to the Service 1058 Recipient an option and means to receive CONTRACTOR invoices by mail (hardcopy invoices) 1059 or email (electronic invoices). The CONTRACTOR will bi-annually advertise invoice method to 1060 all Service Recipients. 1061 4.01.4 Payment Methods. CONTRACTOR shall provide the means for Service 1062 Recipients to pay bills in person, over the phone or online with the following payment methods: 1063 cash, checks, e-check, credit cards, CONTRACTOR website, online payment systems or 1064 automatic withdrawal from Service Recipient bank account. Online payment methods shall be 1065 password protected, PCI Compliant, and comply with state and federal law protecting the 1066 privacy of Service Recipient credit information. At TOWN’s request, CONTRACTOR shall 1067 provide evidence of such security certifications and advise TOWN of CONTRACTOR’S security 1068 measures implemented for on-line payment. 1069 4.01.5 Billing Inserts. TOWN may provide educational and other material 1070 provided by the Town or a third party to CONTRACTOR for inclusion in the invoices provided by 1071 CONTRACTOR to Service Recipients for Collection Services, Town partnerships, Town 1072 programs or Town-sponsored Events up to one (1) time per Agreement Year. CONTRACTOR 1073 shall not charge TOWN for the inclusion of additional educational or other materials in the 1074 invoices. 1075 4.02 Service Recipient Rate Elements. Service Recipient Rates shall consist of some 1076 combination of the following elements: a Collection Element, a Disposal Element, an Organic 1077 Waste Processing Element, a Franchise Fee Element, and such other elements as may be 1078 added by the TOWN during the term of this Agreement. 1080 2018, and annually thereafter during the term of this Agreement, the TOWN Representative 1081 shall notify CONTRACTOR of the RRI adjustments to the affected Service Recipient Rates to ...
Delinquent Service Accounts. Contractor must report to the Agreement Administrator on a monthly basis all Service Recipients who have received Collection Service and whose account is over thirty
Delinquent Service Accounts. The Contractor may take such action as is legally available to collect or cause collection of such past due amounts, including discontinuing any or all service and/or removing Carts, containers or Bins for Commercial Service Units. However, Contractor may not discontinue providing Solid Waste Collection Services to an SFD Service Unit or an MFD Service Unit. Instead, the Contractor may take such action as is legally available, including a lien against a property, as set forth in NRS 444.520 unless the County has approved a collection service exemption for the subject property.
