SFD Recycling Service Sample Clauses

The SFD Recycling Service clause defines the obligations and procedures related to the collection, processing, and recycling of specified materials by the service provider. It typically outlines which materials are eligible for recycling, the frequency and method of collection, and any requirements for sorting or preparing materials for pickup. This clause ensures that both parties understand their responsibilities in managing recyclable waste, promoting environmental compliance and reducing landfill use.
SFD Recycling Service. The Collection of Recyclable Materials by the Contractor 509 from SFD Service Units in the Service Area, the delivery of those Recyclable Materials to a Materials 510 Recovery Facility and the processing and marketing of those Recyclable Materials.
SFD Recycling Service. This service is governed by the following terms and conditions:
SFD Recycling Service. This service will be governed by the additional 41 following terms and conditions:
SFD Recycling Service. This service is governed by the following terms and conditions: 1373 collected as a Large Item subject to sections 10.10.1 and 10.10.2. City may direct the Contractor to deliver 1374 additional recycling carts if excessive collections are determined at a specific Service Recipient. 1376 Recyclable Materials if the Service Recipient does not segregate the Recyclable Materials from Solid Waste 1377 or Organic Waste. Furthermore, Contractor is not required to Collect Recyclable Materials that are 1378 contaminated through commingling with Solid Waste or Organic Waste. To address contamination, 1379 Contractor must follow the steps set forth in Section 5.07.
SFD Recycling Service. The CONTRACTOR shall provide SFD Recycling Service to all SFD Service Units. CONTRACTOR shall utilize ninety-sixty (96) gallon recycling Carts, which shall be collected every other week; the specific brand of Cart shall be left to the discretion of the CONTRACTOR. The cost of SFD Recycling Service shall be bundled in the Service Rate for SFD Solid Waste Collection Service, and shall therefore be provided at no additional charge to the customer. The CONTRACTOR shall retain all revenues from the sale of Recyclable Materials. In order to reduce the cost of the new SFD Recycling Service, the CONTRACTOR may utilize the current Solid Waste Carts in the CITY Service Area as recycling Carts. The CONTRACTOR shall be responsible for re-labeling the existing Carts in a manner that is acceptable to the CITY. Collections shall be performed along public roads, not in alley ways, and at a location accessible to CONTRACTOR’s vehicles. Push services will be available for a fee as set forth in Exhibit 1.
SFD Recycling Service. This service will be governed by the following terms and conditions: 1473 1474 1475 1476 1477 1478 1479 1480 1481 1482 1483 1484
SFD Recycling Service. The collection of Recyclable Material from SFD Service Units and Small Civic
SFD Recycling Service 

Related to SFD Recycling Service

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  • TESTING SERVICES DESCRIPTION This Exhibit contains additional terms and conditions applicable to testing services for digestive disorders (the “Testing Services”) that you may have purchased. The additional terms and conditions in this Exhibit only apply to the services described in this Exhibit.

  • CLOUD SERVICE The Cloud Service offering, is described below and is specified in an Order Document for the selected entitled offerings. The Order Document will consist of the Quotation that is provided and the Proof of Entitlement (▇▇▇) you will receive confirming the start date and term of the Cloud Services and when invoicing will commence.

  • Billing Services 6 SECTION 3.01.

  • Counseling Services Psychotherapy calls for an active effort on your part. In order for counseling to be most successful you will have to work on the things we talk about during our session at home. In addition, your responsibilities are to provide relevant, accurate and complete information as to your history, symptoms, complaints, medication, and current status. Please make your best efforts to have relevant information (such as previous psychiatric evaluations, discharge summaries, school reports, etc.) ready at the time of your first session. As your therapist, I have the responsibility to ask you questions about you and your family’s history, as well as your feelings and actions. I also have the responsibility to provide you with direct information about treatment as well as my clinical recommendations. If you choose to terminate treatment, I can assist you in developing appropriate options, unless you choose otherwise. Individual and family sessions are 45 minutes in length. It is important for us to end on time, so I am able to document our session, review records and/or make collateral phone calls on your behalf. The frequency of sessions depends on clinical need and can be discussed at your first session and re-evaluated at subsequent sessions. My usual and customary fee for your first appointment, described as the “diagnostic assessment” or “intake” is $175.00. All other sessions (individual, family, collateral) are charged at $125.00 per session. Special evaluations/assessments (e.g. school/court related) are billed according to the breadth of the evaluation, duration of evaluation, and whether or not a formal report is required. Co-payments/session fees are due at the time of service. All payments for services are to be made by personal check, cash, or credit card. If your insurance company is being billed, I will make appropriate efforts to obtain payment; however, you as the client are responsible for any outstanding charges that are not covered. A service fee of $25.00 per month shall apply to any accounts for which there is an outstanding balance, including payments which are late, or if there has been no payment made by you or your insurance company on the balance within the past 30 days. If your account has not been paid for more than 60 days and arrangements for payments have not been agreed upon, I have the option of using legal means to secure payment. By signing this agreement, you understand that you are responsible for reasonable attorney and legal fees for accounts that go to collections. Any service requested by you the client (e.g., court testimony, written treatment summaries/recommendations, attendance at PPT meetings) is billable to you personally at the regular session rate of $125.00 per hour. If you have a brief, routine message please call and leave the message on my voice mail. If you are having a mental health emergency, or require urgent care, please call your local emergency services or proceed to your local emergency room. I check my voice mail twice per day and cannot guarantee that I will be readily available. I try to return messages within one business day. Phone calls are not to take place of a regular counseling session.