Roll-off Services Sample Clauses

Roll-off Services. The Service Provider shall charge the following rates for Roll-Off services: Delivery Fee: $ 173.65 per Roll-Off Rental Fee: $ 0 per Roll-Off, per day Disposal Fee: $_40.52 _ per ton 20 Yard Roll-Off $ 596.18 per haul 30 Yard Roll-Off $ 630.90 per haul 40 Yard Roll-Off $ 665.64 per haul Delivery/Exchange Fee: $ per Roll-Off delivery or exchange Rental Fee: $ 0 per Roll-Off, per day Disposal Fee: $_40.52 per ton Haul Fees: 20 Yard Roll-Off $ 596.18 per haul 30 Yard Roll-Off $ 630.90 per haul 40 Yard Roll-Off $ 665.64 per haul
Sample 1Sample 2
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Roll-off Services. Contractor shall Process all Organic Materials from targeted Roll-offs and deliver all such Organic Materials to the Approved Organic Materials Processing Site.
Sample 1
Roll-off Services. Company must notify CGI in writing at least twelve (12) months prior to the Roll-Off term. In the first month the Roll-Off will physically commence, and the subsequent months that Company remains on the System, the annual license fee will be waived and a monthly minimum equal to one twelfth the annual license fee plus CPI will be charged in addition to the normal monthly processing charges Company incurs. If Roll-Off commences with policy effective dates between July 1, 2007 and December 31, 2007, in accordance with Section 6.2.1, there shall be a rate adjustment to the fees/charges of fifteen (15%) percent less Consumer Price Index (CPI), retroactive to January 1, 2007 and through the expiration date of the Roll-Off period. Once Roll-Off begins, expired policies associated with the Roll-Off will be retained sixty (60) days beyond the expiration date. Said policies retained for more than sixty (60) days beyond the expiration date will be charged at a rate of $0.12 per record per month. CGI activities associated with roll-off will be charged at the current time and materials rate.
Sample 1
Roll-off Services. Company may not terminate this Agreement prior to December 31, 1994, except under Paragraph 6.1 above. If Company requires any roll-off scheme over an extended period greater than six (6) months, Company must notify ISI in writing at least twelve (12) months prior to the roll-off term. In the first month the roll-off will physically commence and, if in any subsequent month Company remains on the ISI Systems, the annual minimum will be waived and a monthly minimum will be established based on one-twelfth of the current annual license fee. This new monthly minimum will be charged in addition to any other charges Company may incur for as long as Company desires to remain on the System.
Sample 1
Roll-off Services the Contractor shall provide 20-yard or 40-yard roll offs as available by the Contractor to the Village at no additional charge. The Village must provide the Contractor with at least 48 hours’ notice for placement of these containers.
Sample 1
Roll-off Services. The Contractor shall provide collection of solid waste, including construction and demolition debris, via open-top roll-off containers and compacting roll- off containers from all commercial service units and for container sizes exceeding fifteen
Sample 1
Roll-off Services. Upon request, the Service Provider shall provide Roll-Off services to customers within the corporate boundaries of the City. Once a customer has completed the Service Provider’s application for Roll-Off service and paid the required deposit, the Service Provider shall deliver a Roll-Off unit to the customer within two (2) business days. When a customer requests a haul or the removal of a Roll-Off before 12:00 p.m. on any business day, the Service Provide shall make said haul or removal by the end of the next business day. An extra day of response time shall be allowed for requests received on or after 12:00 p.m. It is the customer's responsibility to ensure that there is adequate space for the placement of a Roll-Off and that said space is accessible to the Service Provider's truck, whether for initial delivery, a haul, or removal of said Roll-Off.
Sample 1
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Roll-off Services. The Service Provider shall negotiate Agreements with each customer on an individual basis regarding the Roll-Off Services to be provided. The Roll-Off Services provided under Section 6 of this Agreement shall be billed directly to the customer and will be collected by the Service Provider at the rates provided below. The Service Provider shall be responsible for all applicable sales tax collections and remittances associated with Roll-Off xxxxxxxx. The Roll-Offs provided pursuant to this Subsection must be located within the City's corporate limits in accordance with City ordinances and policies. In addition to the flat rate quoted below, all Roll-Offs, except the municipal sludge units, shall be assessed a "delivery" fee of $157.50, a daily rental rate of $6.00, a relocate/blocked access fee: $131.25, and a fee of $40.34/ton for loads exceeding four (4) tons. No Roll-Off shall be hauled if waste protrudes over the top sides of the unit.
Sample 1
Roll-off Services. The contractor shall negotiate an agreement for roll-off services with each commercial, industrial, or residential unit on an individual basis. The contractor shall supply the roll- off container within two (2) business days after requested with an established customer with approved payment arrangements. New customers are contacted by the next business day following a request and roll-offs are provided within three (3) business days after payment arrangements are approved.
Sample 1

Related to Roll-off Services

  • Call Center Services Answer telephone inquiries during mutually agreed upon hours each day on which the Fund is open for trading. In the event that the Fund plans to be open on a business day when the New York Stock Exchange is to be closed, the Fund shall provide the Transfer Agent with reasonable advance notice and the parties shall discuss the call center resources available for such day. The Transfer Agent shall answer and respond to inquiries from existing Shareholders, prospective Shareholders of the Fund and broker-dealers on behalf of such Shareholders in accordance with the instructions provided by the Fund to the Transfer Agent for purpose of fulfilling its duties under this Agreement, including, accepting transaction requests on behalf of the Fund.

  • Distribution Services 3.1. Distributor will have the right, as agent for the Fund, to enter into dealer agreements with responsible investment dealers, and to sell Shares to such investment dealers against orders therefor at the public offering price (as defined below) stated in the Fund’s effective Registration Statement on Form N-2 under the 1940 Act and the Securities Act of 1933, as amended (the “Securities Act”), including the then-current prospectus and statement of additional information (the “Registration Statement”). Upon receipt of an order to purchase Shares from a dealer with whom Distributor has a dealer agreement, Distributor will promptly cause such order to be filled by the Fund. 3.2. Distributor will also have the right, as agent for the Fund, to sell such Shares to the public against orders therefor at the public offering price (as defined below) and in accordance with the Registration Statement. 3.3. Distributor will also have the right to take, as agent for the Fund, all actions which, in Distributor’s reasonable judgment, are necessary to carry into effect the distribution of the Shares. 3.4. The “public offering price” for the Shares of the Fund shall be the net asset value (“NAV”) of the Shares then in effect, plus any applicable sales charge determined in the manner set forth in the Registration Statement or as permitted by the 1940 Act and the rules and regulations promulgated by the SEC or other applicable regulatory agency or self-regulatory organization under the oversight of the SEC. In no event shall any applicable sales charge exceed the maximum sales charge permitted by the Rules of FINRA. 3.5. The NAV of the Shares of the Fund shall be determined in the manner provided in the Registration Statement, and when determined shall be applicable to transactions as provided for in the Registration Statement. The NAV of the Shares shall be calculated by the Fund or by another entity on behalf of the Fund. Distributor shall have no duty to inquire into or liability for the accuracy of the NAV per Share as calculated. 3.6. On every sale, the Fund shall receive the applicable NAV of the Shares promptly, but in no event later than the third business day following the date on which Distributor shall have received an order for the purchase of the Shares. 3.7. Upon receipt of purchase instructions, Distributor will transmit such instructions to the Fund or its transfer agent for the issuance and registration of the Shares purchased. 3.8. Distributor, as agent of and for the account of the Fund, may repurchase the Shares at such prices and upon such terms and conditions as shall be specified in the Registration Statement. 3.9. Distributor shall maintain membership with the National Securities Clearing Corporation (“NSCC”) and any other similar successor organization to sponsor a participant number for the Fund so as to enable the Shares to be traded through FundSERV. The Distributor shall not be responsible for any operational matters associated with FundSERV or networking transactions. 3.10. Distributor will review all proposed advertising materials and sales literature for compliance with Applicable Law and shall file such materials with appropriate regulators as required by current laws and regulations. Distributor agrees to furnish the Fund with any comments provided by regulators with respect to such materials. 3.11. Distributor shall prepare or cause to be prepared reports for the Board of Trustees (the “Board”) of the Fund regarding its activities under this Agreement as reasonably requested by the Board.

  • Outside Services Consultant shall not use the service of any other person, entity, or organization in the performance of Consultant’s duties without the prior written consent of an officer of the Company. Should the Company consent to the use by Consultant of the services of any other person, entity, or organization, no information regarding the services to be performed under this Agreement shall be disclosed to that person, entity, or organization until such person, entity, or organization has executed an agreement to protect the confidentiality of the Company’s Confidential Information (as defined in Article 5) and the Company’s absolute and complete ownership of all right, title, and interest in the work performed under this Agreement.

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

  • Other Services At the request of the Fund, the Adviser in its discretion may make available to the Fund office facilities, equipment, personnel and other services. Such office facilities, equipment, personnel and services shall be provided for or rendered by the Adviser and billed to the Fund at the Adviser's cost.

  • Dining Services The Contract is for a space in a University Housing & Dining Services (“UHDS”) facility and not for a particular room or type of housing. By signing this Contract, you agree to accept your residence assignment, and understand this assignment may change. Once you receive a key to your assigned residence or move personal belongings into your room (whichever comes first) you are considered to have taken occupancy (“Occupancy”) and will incur charges. You also agree to familiarize yourself and comply with all University policies governing occupancy, including those set forth in this Contract and in the UHDS publication Student Policy and Information Guide, to be considerate of other residents and to respect the rights of others at all times. The Student Policy and Information Guide may be found at: xxxx://xxxx.xxxx/policy-guide, as well as in paper form when requested at the University Housing & Dining Services Administrative Offices.

  • Autism Services This plan covers the following services for the treatment of autism spectrum disorders. • Applied behavior analysis when provided and/or supervised by an individual licensed by the state in which the service is rendered. See the Summary of Medical Benefits for the amount that you pay. • Physical therapy, occupational therapy, and speech therapy services when rendered as part of the treatment of autism spectrum disorder. A benefit limit will not apply to these services. • Psychological and psychiatric services, and prescription drugs are also covered. See Behavioral Health Services and Prescription Drugs and Diabetic Equipment or Supplies for additional information. Coverage for autism spectrum disorders does not affect any obligation of a school district, a state or other governmental entity to provide services to an individual under an individualized family service plan, an individualized education program, or similar services required under state or federal law. Services related to autism that are furnished by school personnel are not covered under this plan.

  • Supply of Services 7.1 Supplier shall provide the Services to Purchaser in accordance with the Order in all material respects using reasonable care and skill. 7.2 Supplier shall use reasonable endeavours to meet any performance dates for the Services specified in the Order but any dates shall be estimates only and time shall not be of the essence for the performance of the Services. 7.3 Supplier shall have the right to make any changes to the Services which are necessary to comply with any applicable law or safety requirements or which do not materially affect the nature or quality of the Services. 7.4 Purchaser shall: (a) ensure that the terms of Order are complete and (if submitted by Purchaser) the service specification are complete and accurate; (b) co-operate with Supplier in all matters relating to the Services; (c) provide Supplier, its employees, agents, consultants and subcontractors with access to Purchaser’s premises, machinery and other facilities as reasonably required by Supplier to provide the Services; and (d) provide Supplier with such information and materials as Supplier may reasonably require to supply the Services, and ensure that such information is accurate in all material respects. 7.5 If Supplier’s performance of any of its obligations in respect of the Services is prevented or delayed by an any act or omission by Purchaser or failure by Purchaser to performs its obligations (“Purchaser Default”) Supplier shall without limiting its other rights or remedies have the right to suspend performance of the Services until Purchaser remedied Purchaser Default and relieves Supplier from its obligations to the extent the Customer Default prevents or delays Supplier’s performance. Purchaser shall indemnify Supplier against all liabilities costs, losses and expenses which Supplier may incur by reason of Purchaser Default. 7.6 Where the Services consist of any experimental or developmental work, the results supplied or recommendations made under the Services are given in good faith within the limitations of the data available, but no warranty, expressed or implied, is given as to the ability of Supplier to achieve a specific outcome, nor the accuracy of results obtained. 7.7 Any claims by Purchaser which is based on defect in the Services shall be notified to Supplier within twenty-one (21) days of the services being performed and promptly after discovery of defect or failure. The sole and exclusive remedy of Purchaser for such defect hereunder shall be the re-performance or re- fund, at Supplier’s option, of any defective or non-conforming Services.

  • PROJECT SERVICES Landlord shall furnish services as follows:

  • ADS Services Up to U.S. $5.00 per 100 ADSs (or fraction thereof) held on the applicable record date(s) established by the Depositary. Person holding ADSs on the applicable record date(s) established by the Depositary.

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