General Processing Requirements Sample Clauses

General Processing Requirements. 1657 A. Overview. Contractor agrees to Transport and Deliver:(i) all Residential Organic Materials and 1658 Commercial Green Materials it Collects in the Service Area to the Approved Transfer Station for 1659 Transport to and Processing at the Approved Organic Materials Processing Facility, and (ii) 1660 Commercial Food Waste it Collects in the Service Area to the Approved Commercial Food Waste 1661 Pre‐Processing Facility for pre‐Processing and then Transport to and Processing at the Designated 1662 Anaerobic Digestion Facility. Contractor agrees to Transport and Deliver all Recyclable Materials it 1663 Collects in the Service Area to the Designated Recyclables Trans‐Load Facility. Contractor shall pay 1664 all costs associated with Transferring, Transporting, Processing, Composting, and marketing 1665 Franchised Materials, with the exception of costs associated with Transfer, Processing, and 1666 marketing of Franchised Recyclable Materials, pursuant to Section 6.1.2 herein.
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General Processing Requirements. 1644 A. Overview. Contractor agrees to Transport and deliver all Recyclable Materials, Residential 1645 Organic Materials, and Commercial Food Waste it Collects in the Service Area to the Designated 1646 Transfer Station or directly to the Approved Recyclable Materials Processing Facility, Approved 1647 Organic Materials Processing Facility, and Approved Commercial Food Waste Processing Facility, 1648 as approved by the CCCSWA. Contractor shall pay all costs associated with transfer (if applicable), 1649 Transporting, Processing, Composting and marketing Franchised Recyclable Materials and Organic 1650 Materials.

Related to General Processing Requirements

  • Operating Requirements Any operating and technical requirements that may be applicable due to Regional Transmission Organization, Independent System Operator, control area, or the Connecting Transmission Owner’s requirements, including those set forth in the Small Generator Interconnection Agreement. Operating Requirements shall include Applicable Reliability Standards.

  • Staffing Requirements Licensee will be in full compliance with the main studio staff requirements as specified by the FCC.

  • Trunking Requirements 7.2.2.9.1 The Parties will provide designed Interconnection facilities that meet the same technical criteria and service standards, such as probability of blocking in peak hours and transmission standards, in accordance with current industry standards.

  • Metering Requirements Seller shall comply with all applicable rules in installing a meter appropriate for deliveries pursuant to the Full Buy/Sell or Excess Sale arrangement selected in paragraph 2.2, above, which can be electronically read daily by:

  • Bonding Requirements The Contractor is required to furnish a performance bond on the form in a form acceptable to the City, in a sum of not less than [insert bonding level] of the annual amount of the contract to guarantee the faithful performance of this contract. The bond must be approved as to sufficiency and qualifications of the surety by the Controller.

  • Licensing Requirements The following licensing requirements shall apply when the applicable Florida Statute mandates specific licensing for Contractors engaged in the type of work covered by this solicitation.

  • Training Requirements Grantee shall:

  • Monitoring Requirements This Schedule sets out the contract management requirements which are applicable to the delivery of the Services.

  • Forecasting Requirements 19.5.1 The Parties shall exchange technical descriptions and forecasts of their Interconnection and traffic requirements in sufficient detail necessary to establish the Interconnections necessary for traffic completion to and from all Customers in their respective designated service areas.

  • INVOICING REQUIREMENTS A. Upon acceptance of work by the Service Coordinator, the Contractor shall submit the invoice (and supporting documents where applicable) to the appropriate County department per the issued Delivery Order within thirty (30) calendar days of the acceptance. At minimum, all invoice shall contain the following information: • Correct Delivery Order number • Description of work performed to include the manufacturer name, original make and model number(s) of parts and equipment installed. • Start and ending date of the work • Location of the work • Total labor categorized per the Bid Response Form and rounded to the nearest (30) minutes • Itemized list of materials used according to the original manufacturer’s part name and part number. ▪ Unit price and quantity shall be provided on the invoice for each part • Applicable sales tax for materials purchased should be listed separately • Markdown/mark-ups for material shall be listed as a line item on the invoice. • Approved shipping charges shall be listed separately • Permit and special equipment rental cost for reimbursement (if applicable) • Invoice total

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