Large Item Collection Service Sample Clauses

Large Item Collection Service. Contractor shall collect Large Items, including E-Waste and Universal Waste, from City Service Recipients as listed on Exhibit 1 on an on-call basis on the same terms and conditions as are provided to Residential Service Recipients.
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Large Item Collection Service. Contractor must provide Large Item Collection Service to all 995 Residential Service Recipients in the Service Area whose Large Items have been placed within six (6) feet 996 of the curb, swale, paved surface of the public roadway, closest accessible roadway, or other such location 997 agreed to by Contractor and Service Recipient, that will provide safe and efficient accessibility to 998 Contractor's Collection crew and Collection Vehicle. Up to two (2) times per Calendar Year each Residential 999 Service Recipient is entitled to receive Large Item Collection amounting to a combined annual maximum of 1000 the equivalent of (a) eight (8) cubic yards of uncontainerized Garbage or Organic Waste, or (b) eight (8) 1001 Large Items, or (c) twenty-five (25) 32-gallon bags at no additional cost and expense. For subsequent 1002 collection in any Calendar Year, the Contractor may bill the Service Recipient the charge per Exhibit 3. 1003 1004 1005 1006 1007 1008 1009 1010 1011 1012 1013 1014 1015 1016 1017
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Large Item Collection Service. Contractor must provide Large Item Collection Service to all Commercial Service Recipients in the Service Area that 1) include dwelling units and 2) whose Large Items have been placed within six (6) feet of the curb, swale, paved surface of the public roadway, closest 0000 xxxxxxxxxx xxxxxxx, or other such location agreed to by Contractor and Service Recipient, that will provide 1143 safe and efficient accessibility to Contractor's Collection crew and Collection Vehicle.
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Large Item Collection Service. CONTRACTOR agrees to provide MFD Large Item Collection Service and/or SFD Large Item Collection Service to be determined by the City Representative up to ten (10) times per Fiscal Year through the term of this Agreement. Each set-out of up to three (3) Large Items shall be considered a single collection. The MFD Large Item Collection Service and/or SFD Large Item Collection Service will be at no charge to the CITY or Service Recipient.
Sample 1
Large Item Collection Service. Contractor shall collect Large Items, including E-Waste and 2035 Universal Waste, from City Services Units as listed on Exhibit 3 on an on-call basis on the same terms and 2036 conditions as are provided to SFD Service Units per Section 10.10 at rates specified in Exhibit 1. 2037 Article 15. Additional Services
Sample 1
Large Item Collection Service. This service will be governed by the following terms 1442 and conditions: 1443 20.05.1 Conditions of Service. CONTRACTOR shall provide two (2) Large Item 1444 Collection Service pick-ups to with an equivalent amount of up to half (0.5) cubic yards per MFD 1445 Service Unit per collection, per calendar year. This service is to be arranged by the property 1446 manager of the MFD Service Unit. CONTRACTOR shall be compensated for the cost of collecting 1447 Large Items in accordance with the “Large Item Collection” service accordance with the Service 1448 Recipient Rates as set in Exhibit 1 as may be adjusted under the terms of this Agreement. 1449 20.06 Holiday Tree Collection. CONTRACTOR shall provide Holiday Tree Collection to 1450 MFD Service Recipients in a manner to be arranged by the property manager and 1451 CONTRACTOR. 1452 ARTICLE 21. Commercial Collection Services 1453 21.04 Commercial Collection Services. These services shall be governed by the 1454 following terms and conditions: 1455 21.04.1 Conditions of Service. CONTRACTOR shall provide Garbage, 1456 Recyclable Materials and Organic Waste Collection Services to all Commercial Service Units in 1457 the Service Area whose Garbage and Recyclable Material and Organic Waste are properly 1458 containerized in Bins or Carts as appropriate, where the Bins and Carts are accessible as set 1459 forth in Section 3.02.2. CONTRACTOR shall be compensated for the cost of Commercial 1460 Collection Services in accordance with the Service Recipient Rates as set forth in Exhibit 1, as 1461 may be adjusted under the terms of this Agreement. 1462 21.05 Dry Commercial Mixed Waste Program. In accordance with Section 2.3 of the 1463 Waste Delivery Agreement, CONTRACTOR may provide collection and processing of dry 1464 commercial mixed waste in accordance with Service Recipient Rates as set forth in Exhibit 1, as 1465 may be adjusted under the terms of this Agreement. 1466 21.06 Commercial Food Waste Program. In accordance with Section 2.3 of the Waste 1467 Delivery Agreement, CONTRACTOR shall provide food waste Collection Services to Commercial 1468 Service Recipients in accordance with Service Recipient Rates as set forth in Exhibit 1 as may 1469 be adjusted under the terms of this Agreement. 1470 ARTICLE 22. Town Collection Services 1471 22.04 Town Collection Services. These services shall be governed by the following 1472 terms and conditions 1474 Material, and Organic Waste Collection Service to all Town Service U...
Sample 1
Large Item Collection Service. The periodic on-call Collection of Large Items, by the CONTRACTOR, from Residential Service Units in the Service Area, and the delivery of those Large Items to a Disposal Facility, Materials Recycling Facility or such other facility as may be appropriate under the terms of this Contract. Large Item Collection Service does not include the Collection of Large Items through the use of Roll-Off Containers.
Sample 1
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Large Item Collection Service. This service will be governed by the following terms and conditions:
Sample 1

Related to Large Item Collection Service

  • Data Collection Some downloaded software included in the Materials may generate and collect information about the software and usage and transmit it to Intel to help improve Intel’s products and services. This collected information may include product name, product version, time of event collection, license type, support type, installation status, hardware and software performance, and use. 9.

  • Sample Collection The collection and testing of the samples shall be performed only by a laboratory and by a physician or health care professional qualified and authorized to administer and determine the meaning of any test results. The laboratory performing the test shall be one that is certified by the National Institute of Drug Abuse (NIDA). The laboratory chosen must be agreed to between the Union and the Employer. The laboratory used shall also be one whose procedures are periodically tested by the NIDA where they analyze unknown samples sent to an independent party. The results of employee’s tests shall be made available to the Medical Review Officer. Collection of urine samples shall be conducted in a manner, which provides the highest degree of security for the sample and freedom from adulteration. Recognized strict chain of custody procedures must be followed for all samples as set by NIDA. The Union and the Employer agree that security of the biological urine samples is absolutely necessary therefore the Employer agrees that if the security of the sample is compromised in anyway, any positive test shall be invalid and may not be used for any purpose. Urine samples will be submitted as per NIDA Standards. Employees have the right for Union or legal counsel representative to be present during the submission of the sample. A split sample shall be reserved in all cases for an independent analysis in the event of a positive test result. All samples must be stored in a scientific acceptable preserved manner as established by NIDA. All positive confirmed samples and related paperwork must be retained by the laboratory for at least six (6) months or for the duration of any grievance, disciplinary action or legal proceedings whichever is longer. At the conclusion of this period, the paperwork and specimen shall be destroyed. Tests shall be conducted in a manner to ensure that an employee’s legal drug use and diet does not affect the test results.

  • Monthly Data Download Not later than fifteen (15) days after the end of each month, beginning with the month in which the Commencement Date occurs and ending with the Final Shared-Loss Month, Assuming Institution shall provide Receiver:

  • Billing and Collection Customers BellSouth currently has in effect numerous billing and collection agreements with various interexchange carriers and billing clearing houses and as such these billing and collection customers (“B&C Customers”) query BellSouth’s LIDB to determine whether to accept various billing options from End Users. Until such time as BellSouth implements in its LIDB and its supporting systems the means to differentiate Comm South’s data from BellSouth’s data, the following shall apply:

  • Carried to Collection R Section 1 Bill No. 1 Preliminaries Contract instructions (Clause 17). 17 F: ……….… V: ….……… T: ….……... Item Setting out of the works (Clause 18). The contractor shall notify the principal agent if any encroachments of adjoining foundations, buildings, structures, pavements, boundaries, etc., exist in order that the necessary arrangements may be made for the rectification of any such encroachments. 18 F: ……….… V: ….……… T: ….……... Item Assignment (Clause 19). 19 F: ……….… V: ….……… T: ….……... Item Nominated subcontractors (Clause 20). 20 F: ……….… V: ….……… T: ….……... Item Selected subcontractors (Clause 21). 21 F: ……….… V: ….……… T: ….……... Item Employer's Direct contractors (Clause 22). 22 F: ……….… V: ….……… T: ….……... Item Contractor's Domestic subcontractors (Clause 23). 23 F: ……….… V: ….……… T: ….……... Item COMPLETION Practical completion (Clause 24). 24 F: ……….… V: ….……… T: ….……... Item Works completion (Clause 25). 25 F: ……….… V: ….……… T: ….……... Item Final completion (Clause 26). Carried to Collection R

  • Collections All collections of monies or other property in respect, or which are to become part, of the Property (but not the safekeeping thereof upon receipt by PFPC Trust) shall be at the sole risk of the Fund. If payment is not received by PFPC Trust within a reasonable time after proper demands have been made, PFPC Trust shall notify the Fund in writing, including copies of all demand letters, any written responses and memoranda of all oral responses and shall await instructions from the Fund. PFPC Trust shall not be obliged to take legal action for collection unless and until reasonably indemnified to its satisfaction. PFPC Trust shall also notify the Fund as soon as reasonably practicable whenever income due on securities is not collected in due course and shall provide the Fund with periodic status reports of such income collected after a reasonable time.

  • Billing and Collection The Originating party shall xxxx and collect such information service charges and shall remit the amounts collected to the Terminating Party less:

  • Payment and Collection Your bill will be based on monthly meter readings provided to XOOM Energy by your NGDC. If there is an error in your meter reading, XOOM Energy will adjust its bill to you upon your NGDC providing a corrected meter reading to XOOM Energy. You represent that you are financially able and willing to fulfill the terms and conditions of this Agreement and that you have not filed, are not in the process of filing or plan to begin any bankruptcy proceedings. Your first bill payment will be due to the NGDC on the date specified in the NGDC bill. If you do not pay it on time, you could be subject to interest and late charges imposed by the NGDC, and your service could be disconnected. In all events, you shall remain obligated to pay for all natural gas received by you and any interest, fees and penalties incurred by XOOM Energy. You will also be responsible for all costs, including legal fees, associated with the collection of amounts owed to XOOM Energy.

  • Debt Collection Unpaid licensing fees and charges for cleaning, damage to property, equipment, and furnishings are an obligation by the occupant to Housing Services. Any unpaid account balances will be sent to an outside collection agency and may be reported to one or more credit bureau reporting service(s). After internal collection efforts have failed to result in full payment, and in accordance with RCW 19.16.500, collection fees of up to 50% of the unpaid balance will be assessed to your account, and you are responsible for paying these fees together with all costs and expenses, including reasonable attorney's fees and court costs, necessary for the collection of your delinquent account. Requests for future housing will be considered only if payments are current.

  • Client Account 4.1 In order to facilitate trading in CFDs, the Company will open a Client Account for the Client, which will be activated upon the Client depositing the minimum initial deposit as determined by the Company in its discretion from time to time. The minimum initial deposit may vary according to the account type of the Client Account. This information is made available on our Website.

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