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 Universal Waste, from City Services Units as listed on Exhibit 3 on an on-call basis on the same terms and conditions as are provided to SFD Service Units per Section 7.09 at rates specified in Exhibit 1.
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
Large Item Collection Service. This service will be governed by the following terms and conditions:
Sample 1
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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

Related to Large Item Collection Service

  • Data Collection The grant recipient will be required to provide performance data reports on a schedule delineated within Section A of this contract, Specific Terms and Conditions.

  • Master Servicer Collection Account (a) The Master Servicer shall establish and maintain in the name of the Trustee, for the benefit of the Certificateholders, the Master Servicer Collection Account as a segregated trust account or accounts. The Master Servicer Collection Account may be a sub-account of the Distribution Account. The Master Servicer will deposit in the Master Servicer Collection Account as identified by the Master Servicer and as received by the Master Servicer, the following amounts: (i) Any amounts withdrawn from a Protected Account or other permitted account; (ii) Any Monthly Advance and any Compensating Interest Payments; (iii) Any Insurance Proceeds, Liquidation Proceeds or Subsequent Recoveries received by or on behalf of the Master Servicer or which were not deposited in a Protected Account or other permitted account; (iv) The repurchase price with respect to any Mortgage Loans repurchased and all proceeds of any Mortgage Loans or property acquired in connection with the optional termination of the trust; (v) Any amounts required to be deposited with respect to losses on investments of deposits in an Account; and (vi) Any other amounts received by or on behalf of the Master Servicer and required to be deposited in the Master Servicer Collection Account pursuant to this Agreement. (b) All amounts deposited to the Master Servicer Collection Account shall be held by the Master Servicer in the name of the Trustee in trust for the benefit of the Certificateholders in accordance with the terms and provisions of this Agreement. The requirements for crediting the Master Servicer Collection Account or the Distribution Account shall be exclusive, it being understood and agreed that, without limiting the generality of the foregoing, payments in the nature of (i) prepayment or late payment charges or assumption, tax service, statement account or payoff, substitution, satisfaction, release and other like fees and charges and (ii) the items enumerated in Subsections 4.05(a)(i), (ii), (iii), (iv), (vi), (vii), (viii), (ix), (xi) and (xii) with respect to the Securities Administrator, need not be credited by the Master Servicer or the related Servicer to the Distribution Account or the Master Servicer Collection Account, as applicable. In the event that the Master Servicer shall deposit or cause to be deposited to the Distribution Account any amount not required to be credited thereto, the Securities Administrator, upon receipt of a written request therefor signed by a Servicing Officer of the Master Servicer, shall promptly transfer such amount to the Master Servicer from the Distribution Account, any provision herein to the contrary notwithstanding. (c) The amount at any time credited to the Master Servicer Collection Account shall be invested, in the name of the Trustee, or its nominee, for the benefit of the Certificateholders, in Permitted Investments as directed by Master Servicer. All Permitted Investments shall mature or be subject to redemption or withdrawal on or before, and shall be held until, the next succeeding Distribution Account Deposit Date. Any and all investment earnings on amounts on deposit in the Master Servicer Collection Account from time to time shall be for the account of the Master Servicer. The Master Servicer from time to time shall be permitted to withdraw or receive distribution of any and all investment earnings from the Master Servicer Collection Account. The risk of loss of moneys required to be distributed to the Certificateholders resulting from such investments shall be borne by and be the risk of the Master Servicer. The Master Servicer shall deposit the amount of any such loss in the Master Servicer Collection Account within two Business Days of receipt of notification of such loss but not later than the second Business Day prior to the Distribution Date on which the moneys so invested are required to be distributed to the Certificateholders.

  • Income Collection Unless otherwise directed by Instruction, the Custodian shall collect any amount due and payable to the Fund with respect to Investments and promptly credit the amount collected to a Principal or Agency Account; provided, however, that the Custodian shall not be responsible for: (a) the collection of amounts due and payable with respect to Investments that are in default or (b) the collection of cash or share entitlements with respect to Investments that are not registered in the name of the Custodian or its Subcustodians. The Custodian is hereby authorized to endorse and deliver any instrument required to be so endorsed and delivered to effect collection of any amount due and payable to the Fund with respect to Investments.

  • Collection Services General 5-1 5.02 Solid Waste Collection 5-1 5.03 Targeted Recyclable Materials Collection 5-3

  • The Collection Account (a) The Trust Administrator shall establish and maintain in the name of the Notes Intermediary the Collection Account as provided in Section 5.07, which account shall be pledged to the Indenture Trustee for the benefit of the Noteholders. (b) The Trust Administrator shall make withdrawals from the Collection Account only for the purposes set forth in Section 5.08.

  • 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.

  • Income Collection, Transaction Processing, Account Administration of a basis point per annum on the average net assets of the Fund.

  • Excess Finance Charge Collections Series 2017-6 shall be an Excess Allocation Series. Subject to Section 4.05 of the Agreement, Excess Finance Charge Collections with respect to the Excess Allocation Series for any Distribution Date will be allocated to Series 2017-6 in an amount equal to the product of (x) the aggregate amount of Excess Finance Charge Collections with respect to all the Excess Allocation Series for such Distribution Date and (y) a fraction, the numerator of which is the Finance Charge Shortfall for Series 2017-6 for such Distribution Date and the denominator of which is the aggregate amount of Finance Charge Shortfalls for all the Excess Allocation Series for such Distribution Date. The “Finance Charge Shortfall” for Series 2017-6 for any Distribution Date will be equal to the excess, if any, of (a) the full amount required to be paid, without duplication, pursuant to subsections 4.05(a), 4.05(b) and 4.05(c) and subsections 4.07(a) through (j) on such Distribution Date and the full amount required to be paid, without duplication, pursuant to subsections 3.02(a)(iii) and 3.02(a)(iv) of the Transfer Agreement on the related Payment Date (as such term is defined in the Transfer Agreement) over (b) the sum of (i) the Reallocated Investor Finance Charge Collections, (ii) if such Monthly Period relates to a Distribution Date with respect to the Controlled Accumulation Period or Early Amortization Period, the amount of Principal Funding Account Investment Proceeds, if any, with respect to such Distribution Date and (iii) the amount of funds, if any, to be withdrawn from the Reserve Account which, pursuant to subsection 4.12(d), are required to be included in Class A Available Funds with respect to such Distribution Date. The amount of Excess Finance Charge Collections for Series 2017-6 for any Distribution Date shall be specified in subsection 3.02(a)(v) of the Transfer Agreement. On each Distribution Date, the Trustee shall deposit into the Collection Account for application in accordance with Section 4.05 of the Agreement the aggregate amount of Excess Finance Charge Collections received by the Trustee pursuant to the Transfer Agreement on such date.

  • Data Collection, Processing and Usage The Company collects, processes and uses the International Participant’s personal data, including the International Participant’s name, home address, email address, and telephone number, date of birth, social insurance number or other identification number, salary, citizenship, job title, any shares of Common Stock or directorships held in the Company, and details of all Equity Awards or any other equity compensation awards granted, canceled, exercised, vested, or outstanding in the International Participant’s favor, which the Company receives from the International Participant or the Employer. In granting the Equity Award under the Plan, the Company will collect the International Participant’s personal data for purposes of allocating shares of Common Stock and implementing, administering and managing the Plan. The Company’s legal basis for the collection, processing and usage of the International Participant’s personal data is the International Participant’s consent.

  • Collection Account (a) On behalf of the Trustee, the Servicer shall establish and maintain, or cause to be established and maintained, one or more segregated Eligible Accounts (such account or accounts, the “Collection Account”), held in trust for the benefit of the Trustee. On behalf of the Trustee, the Servicer shall deposit or cause to be deposited in the clearing account (which account must be an Eligible Account) in which it customarily deposits payments and collections on mortgage loans in connection with its mortgage loan servicing activities on a daily basis, and in no event more than one Business Day after the Servicer’s receipt thereof, and shall thereafter deposit into the Collection Account, in no event more than two Business Days after the deposit of such funds into the clearing account, as and when received or as otherwise required hereunder, the following payments and collections received or made by it subsequent to the Cut-off Date (other than in respect of principal or interest on the related Mortgage Loans due on or before the Cut-off Date), or payments (other than Principal Prepayments) received by it on or prior to the Cut-off Date but allocable to a Due Period subsequent thereto: (i) all payments on account of principal, including Principal Prepayments, on the Mortgage Loans; (ii) all payments on account of interest (net of the related Servicing Fee) on each Mortgage Loan; (iii) all Insurance Proceeds and Condemnation Proceeds to the extent such Insurance Proceeds and Condemnation Proceeds are not to be applied to the restoration of the related Mortgaged Property or released to the related Mortgagor in accordance with the express requirements of law or in accordance with Accepted Servicing Practices, Liquidation Proceeds and Subsequent Recoveries; (iv) any amounts required to be deposited pursuant to Section 3.12 in connection with any losses realized on Permitted Investments with respect to funds held in the Collection Account; (v) any amounts required to be deposited by the Servicer pursuant to the second paragraph of Section 3.13(a) in respect of any blanket policy deductibles; (vi) all proceeds of any Mortgage Loan repurchased or purchased in accordance with this Agreement; and (vii) all Prepayment Charges collected by the Servicer. The foregoing requirements for deposit in the Collection Account shall be exclusive, it being understood and agreed that, without limiting the generality of the foregoing, payments in the nature of late payment charges, NSF fees, reconveyance fees, assumption fees and other similar fees and charges need not be deposited by the Servicer in the Collection Account and shall, upon collection, belong to the Servicer as additional compensation for its servicing activities. In the event the Servicer shall deposit in the Collection Account any amount not required to be deposited therein, it may at any time withdraw such amount from the Collection Account, any provision herein to the contrary notwithstanding. (b) Funds in the Collection Account may be invested in Permitted Investments in accordance with the provisions set forth in Section 3.12. The Servicer shall give notice to the Securities Administrator, the Master Servicer, the Trustee and the Depositor of the location of the Collection Account maintained by it when established and prior to any change thereof.

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