Record of Non-Collection Sample Clauses

Record of Non-Collection. When any Franchised Materials placed for Collection are not Collected 495 by the Contractor, the Contractor shall leave a tag listing the reasons for such non-Collection and a 496 telephone number at which the Customer may contact the Contractor. This information shall 497 either be in writing or by means of a checked box on a form. The Contractor shall maintain, at its 000 xxxxx of business, a log book listing all such circumstances in which Collection is denied. The log 499 book shall contain the names and/or addresses of the Collection Premises involved, the date of 500 such tagging, the reason for non-Collection, and the date and manner of disposition of each case. 501 The log book shall be kept so that it may be conveniently inspected by the County Contract 502 Manager upon request. The log relating to any particular tagging shall be retained for a period of 503 one (1) year following such tagging.
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Record of Non-Collection. When any Franchise Materials set out by a Customer for collection are not collected by the Franchisee, the Franchisee shall leave a tag indicating the reason(s) for such non-collection and the local telephone number of the Franchisee at which the Customer can inquire as to the circumstances relating to the non-collection. This information shall be in writing or by means of a check mark on a form tag. The Franchisee shall maintain, at its place of business, a log listing all such circumstances in which Franchise Materials set out for collection does not occur. The logbooks shall contain the names of the Premises involved, the date of such tagging, the reason for non-collection, and the date and manner of disposition of each case. The log shall be kept so that it may be conveniently inspected by the City Manager upon request. The log relating to any particular tagging shall be retained for a period of one year following the tagdate.
Sample 1
Record of Non-Collection. When any Solid Waste is not collected by the Franchisee because such Solid Waste fails to meet the requirements of the San Diego Municipal Code or the Agreement, Franchisee shall leave a tag, on which is indicated the reasons for refusal to collect the Solid Waste as well as the Franchisee’s address, phone number and business hours.
Sample 1
Record of Non-Collection. When any Solid Waste, Recyclables, Compostable 664 Materials, Bulky Goods or other materials set out for regular or special Collection are not 665 Collected by the CONTRACTOR for sufficient reason, CONTRACTOR shall leave a Non- 666 Collection Notice. The Non-Collection Notice shall be provided at CONTRACTOR’S cost and be 667 at least 2” x 6” in size, on which the CONTRACTOR has provided CONTRACTOR’S telephone 668 number, and indicated reason, giving reference to the section of the CITY Municipal Code or to 669 the Sections of this Agreement which has been violated, for the refusal to Collect the materials 670 set out for regular or special Collection. At CITY’S request, a copy of any Non-Collection 671 Notice, along with the name and address of the party noticed, shall be delivered to the Contract 672 Administrator within twenty-four (24) hours of CITY’S request.
Sample 1
Record of Non-Collection. When any solid waste deposited for collection is not collected by Franchisee, Franchisee shall leave a notification tag indicating the reasons for such non-collection and the local, toll-free phone number of Franchisee at which the customer can inquire as to the circumstances relating to the non-collection. This information shall either be in writing or by means of a checkmark on a form notification tag. Franchisee shall maintain, at its place of business, a log listing all such circumstances at which collection is denied. The log shall contain the names of the premises involved, the date of such tagging, the reason for non- collection, and the date and manner of disposition of each case. The log shall be kept so that it may be conveniently inspected by the City upon request. The log shall be retained for the life of the Franchise thereto, and shall be turned over to the City upon the Franchise expiration or termination.
Sample 1

Related to Record of Non-Collection

  • Credit, Payment and Collection You will receive a single monthly bill for both your natural gas and the delivery of such natural gas from your utility distribution company. Payment is due by the date set forth on the invoice. Should you fail to pay the monthly bill or fail to meet any agreed upon payment arrangement, your service may be terminated in accordance with your local utility’s tariffs and your contract with XOOM may be automatically terminated, leading to XOOM seeking cost recovery fees as set out herein. 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. If accepted as a customer, XOOM may report your payment experience. Bills not paid by their due date are subject to a late payment fee at the greater of the rate of 1.5%, or the maximum permitted by law, based on your total outstanding balance per month. XOOM will charge a $35 return check fee for all returned checks or the maximum allowed by law. XOOM may terminate your commodity service and may suspend services under procedures approved by law. 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. You will also be responsible for all costs, including legal fees, associated with the collection of amounts owed to XOOM.

  • 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.

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