COLLECTION METHOD Sample Clauses
The COLLECTION METHOD clause defines the procedures and requirements for gathering payments or receivables under an agreement. It typically specifies how, when, and by what means payments must be made, such as through electronic transfer, check, or other approved methods, and may outline the responsibilities of each party in ensuring timely collection. By establishing clear guidelines for the collection process, this clause helps prevent disputes over payment methods and timing, ensuring both parties understand their obligations and reducing the risk of delayed or missed payments.
COLLECTION METHOD. Contractor shall employ single-stream collection of Recyclable Materials, meaning residents will commingle all groups of Recyclable Materials in a lidded, wheeled cart and the Contractor will collect and deliver to a business (MRF) to process the Recyclable Materials in a single stream.
COLLECTION METHOD. All fees other than Account Management Fee to be collected from the Customer pursuant to the Agreement will be recovered in cash or in account or be collected from the Customer’s credit card or from the limit of his overdraft deposit account, depending on demand of the Customer. The Account Management Fee will be collected in cash or ex officio from the Customer’s deposit accounts. Explanations about the cost items summarized hereinabove are included in the Banking Services Agreement, and in addition to the Individual Banking Services Agreement, a copy of this form is also delivered to you for a careful review and so that you can request details from our Bank about the ambiguous points, if any. Your passbook for your deposit account to be opened in reliance upon your demand received from non-branch channels will be delivered to you physically when you apply to any Akbank branch office. “Basic Banking Information and Request Form”, comprised of two pages, is a whole, and a signature put only on its last page containing a signature box will be construed as acceptance and acknowledgement of all provisions of all pages of the form. F086 - BB18 - V018 CREDIT CARD AGREEMENT PRE-CONTRACT INFORMATION FORM *This part shall be filled in by the Branch. Loss/Stolen and Card Renewal Fee** TL 8 Starting from 3rd card renewal / printing demand Free Loss/Stolen and Card Renewal Fee** TL 9 Starting from 3rd card renewal / printing demand
COLLECTION METHOD. All fees other than Account Management Fee to be collected from the Customer pursuant to the Agreement will be recovered in cash or in account or be collected from the Customer’s credit card or from the limit of his overdraft deposit account, depending on demand of the Customer. The Account Management Fee will be collected in cash or ex officio from the Customer’s deposit accounts. Explanations about the cost items summarized hereinabove are included in the Banking Services Agreement, and in addition to the Individual Banking Services Agreement, a copy of this form is also delivered to you for a careful review and so that you can request details from our Bank about the ambiguous points, if any. Consumer Banking Marketing Division Consumer Banking Marketing Division ▇▇▇▇ ▇▇▇▇▇ Senior Vice President ▇▇▇▇ ▇▇▇▇▇▇▇ Vice President Your passbook for your deposit account to be opened in reliance upon your demand received from non-branch channels will be delivered to you physically when you apply to any Akbank branch office. F086 - BB16 - V013 CREDIT CARD AGREEMENT PRE-CONTRACT INFORMATION FORM *This part shall be filled in by the Branch.
COLLECTION METHOD. All fees other than Account Management Fee to be collected from the Customer pursuant to the Agreement will be recovered in cash or in account or be collected from the Customer’s credit card or from the limit of his overdraft deposit account, depending on demand of the Customer. The Account Management Fee will be collected in cash or ex officio from the Customer’s deposit accounts. Explanations about the cost items summarized hereinabove are included in the Banking Services Agreement, and in addition to the Individual Banking Services Agreement, a copy of this form is also delivered to you for a careful review and so that you can request details from our Bank about the ambiguous points, if any. Your passbook for your deposit account to be opened in reliance upon your demand received from non-branch channels will be delivered to you physically when you apply to any Akbank branch office. “Basic Banking Information and Request Form”, comprised of two pages, is a whole, and a signature put only on its last page containing a signature box will be construed as acceptance and acknowledgement of all provisions of all pages of the form. F086 - BB17 - V015 CREDIT CARD AGREEMENT PRE-CONTRACT INFORMATION FORM *This part shall be filled in by the Branch. Loss/Stolen and Card Renewal Fee** TL 8 Starting from 3rd card renewal / printing demand 35 "=!I!'_I˙"=!I I■'I"III.I■'I =!˙i'"iv'=!=˙ !˙"Į!!!.'.Ė!I !!hi!g:'!v!I. LTh■ï!ï□!v■_˙ "=!IĖh!d!i"±˙ I■'I÷=!■÷:□'■ ˙˙˙˙˙˙˙˙˙_˙˙˙
COLLECTION METHOD. The resident will prepare and place acceptable recyclable materials in their bins. In the event the resident has excess Recyclable Material, the resident should place the recyclables in a separate 30 gallon container or cardboard box (no plastic bags allowed) clearly marked as “recyclables” alongside the recyclables bin. Additional bins may be purchased by the resident at replacement cost per bin. Every other week by 7:00 a.m. on their designated recyclable collection day, the residents shall place their recycling bins at curbside for collection. If Contractor determines that the Single Stream Materials set out by residents are unacceptable due to insufficient preparation or commingling with Refuse or Non-Recyclables, Contractor may reject the material, not collect it, and record the address on the route information form to avoid considering the items as a "missed collection." Contractor will not be required to collect Single Stream Materials that are mixed with garbage, trash and rubbish normally collected by solid waste collection crews where the Non-Recyclables constitute more than 15% of the material set out. Contractor has the expertise to provide routing, supervision, and training for the collection crews. This expertise minimizes the problem of missed collections. Our missed collection procedure has proven to be satisfactory and consists of our dispatchers taking a call from the citizen concerning their request. At that point the dispatcher contacts a supervisor who is in the field in a radio- equipped vehicle. The supervisor either goes to the site where the problem was reported, or contacts the collection truck with the complaints, with their resolutions; this log will be made available for review. This system has been working successfully for Contractor and municipalities. A list will be sent to the city monthly of collections missed.
COLLECTION METHOD. The Platform Fee will be clearly itemized and added to the total amount due from the buyer at the point of transaction. The specific method of collection will be determined by the Platform and made clear to the Artist and buyers at the point of transaction.