Collection Protocols Sample Clauses

Collection Protocols. For abandoned Recyclable Materials, Organic Materials, and 1108 Solid Waste, Contractor shall dispatch its regular route drivers to provide Collection 1109 service. For Bulky Items, Contractor shall dispatch a Collection vehicle capable of 1110 Collecting the Bulky Items to provide the Collection service. For other items including, 1111 but not limited to, Hazardous Waste, Household Hazardous Waste, and Sharps, 1112 Contractor shall promptly notify Agency.
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Collection Protocols. 1. The collection site for specimen collection shall be at MROM located at ▇▇▇▇ ▇. ▇▇▇▇ ▇▇., ▇▇▇▇▇ ▇▇▇▇, ▇▇▇▇▇▇▇▇▇▇▇▇▇, ▇▇▇▇ ▇▇▇▇▇. We can locate mobile services at other locations subject to availability and those fees will vary. 2. Employer/Contractor shall timely provide MROM the name of each employee subject to drug and alcohol testing pursuant to this Agreement. MROM and Employer/Contractor shall work together to assign an identifying number for each employee. Employer/Contractor shall also timely notify MROM when an employee is terminated or otherwise no longer subject to drug testing under this Agreement. 3. Each employee/driver who is enrolled into the consortium shall have a negative pre- employment drug test on file. If a negative pre-employment drug test is not on file, one must be conducted and the results must be negative prior to the driver’s inclusion in the consortium. 4. Each quarter, MROM shall provide you a form titled “Add and Delete Form” that will contain a list of active employees in the consortium based on the prior quarter. You must return this form by email within the allotted time frame with any modifications or that there are no changes. Once your company and all companies in the consortium have responded, separate random lists will be selected by MROM for drug and alcohol testing. You will be notified of the employees for your company that were selected or you will be notified that the selections were made but none of your employees were selected. Please keep this documentation on file.
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Collection Protocols. Analysis of urine, blood, or saliva specimens collected under reasonable suspicion or the Random and Mandatory Substance Abuse Examination Program will only be performed by laboratories licensed under F.S.S. 112.0455 and certified by the Agency on Health Care Administration as complying with drug testing standards and procedures for Workplace Drug Testing Programs, defined in section 59A-24 F.A.
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Collection Protocols. In collecting the accounts receivable relating to the Business that Seller had accrued as of the Closing, (A) Purchaser shall use commercially reasonable efforts after the Closing to collect such accounts receivable in accordance with applicable law and Seller’s past collection policies and procedures administered in the ordinary course of Seller’s business, and such efforts shall be no less than the efforts generally utilized by Purchaser with respect to its own accounts receivable; provided, however, that Purchaser shall not be required to commence any legal action in connection with such collection efforts, (B) Purchaser shall not, under any circumstances, provide any obligor under any such accounts receivable (each, an “AR Payor”) with any accommodations, credits or other arrangements outside the ordinary course of business, the effect of which would be to reduce the aggregate amount of such accounts receivable due from such AR Payor, and (C) all amounts collected by or on behalf of Purchaser from an AR Payor after the Closing shall first be applied to the oldest outstanding accounts receivable balance attributable to the AR Payor.
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Collection Protocols. For abandoned Recyclable Materials, Organic Materials, and 1109 Solid Waste, Contractor shall dispatch its regular route drivers to provide Collection 1110 service. For Bulky Items, Contractor shall dispatch a Collection vehicle capable of 1111 Collecting the Bulky Items to provide the Collection service. For other items including, 1112 but not limited to, Hazardous Waste, Household Hazardous Waste, and Sharps, 1113 Contractor shall promptly notify Agency. Franchise Agreement for Collection Services with Recology San Mateo County Page 28 of 120 1114 D. Processing. All abandoned or illegally dumped materials Collected by Contractor 1115 shall be transported to Shoreway Recycling and Disposal Center for processing, with 1116 the exception of scrap metal, and all related diversion statistics shall be included in 1117 the appropriate reports to the Agency for all materials Collected. Contractor shall be 1118 allowed to transport scrap metal directly to a licensed scrap metal recycler. 1119 Contractor shall, to the greatest extent possible, deliver all reusable non-metal 1120 abandoned waste items to organizations such as Society of St. ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇ and 1121 Goodwill Industries, or other organizations as directed by Agency. 1122 E. Agency-Specific Reporting. The Agency may request Contractor to interface with 1123 an Agency-specific web-based application for reporting completion of abandoned 1124 waste collections. In such case, Agency shall compensate Contractor on an annual 1125 basis for this additional effort at a rate to be mutually agreed by Agency and 1126 Contractor. 1127 5.10 COATS FOR KIDS PROGRAM‌ 1128 If requested by Agency, Contractor shall implement a “Coats for Kids Program” annually 1129 at no additional cost to Customers and shall not ▇▇▇▇ Agency for such services. The program 1130 shall consist of Contractor’s drivers Collecting coats from Customers on their route over a 1131 one (1) to two (2) week period during the fall, as well as from Collection Containers placed 1132 by Contractor in various public locations specified by Agency, such as libraries, City Hall, 1133 and businesses. The coats collected through this program will be sorted and laundered 1134 by Contractor, and arrangements made by Contractor for distribution to a local non-profit 1135 organization, such as the Family Services Agency. Prior to the implementation of the 1136 program, Contractor shall present a detailed program plan to Agency for review and 1137 approval. All re...
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Collection Protocols. For abandoned Recyclable Materials, Organic Materials, and 1105 Solid Waste, Contractor shall dispatch its regular route drivers to provide Collection 1106 service. For Bulky Items, Contractor shall dispatch a Collection vehicle capable of 1107 Collecting the Bulky Items to provide the Collection service. For other items including, 1108 but not limited to, Hazardous Waste, Household Hazardous Waste, and Sharps, 1109 Contractor shall promptly notify Agency. 1110 D. Processing. All abandoned or illegally dumped materials Collected by Contractor 1111 shall be transported to Shoreway Recycling and Disposal Center for processing, with 1112 the exception of scrap metal, and all related diversion statistics shall be included in 1113 the appropriate reports to the Agency for all materials Collected. Contractor shall be 1114 allowed to transport scrap metal directly to a licensed scrap metal recycler. 1115 Contractor shall, to the greatest extent possible, deliver all reusable non-metal 1116 abandoned waste items to organizations such as Society of St. ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇ and 1117 Goodwill Industries, or other organizations as directed by Agency. 1118 E. Agency-Specific Reporting. The Agency may request Contractor to interface with 1119 an Agency-specific web-based application for reporting completion of abandoned 1120 waste collections. In such case, Agency shall compensate Contractor on an annual 1121 basis for this additional effort at a rate to be mutually agreed by Agency and 1122 Contractor.
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Related to Collection Protocols

  • Collection Procedures (a) On or before the Closing Date, the Seller and the Purchaser shall have established and shall maintain thereafter the system of collecting and processing Collections of Receivables in accordance with Section 2.02 of the Servicing Agreement. (b) The Seller shall cause all in-store payments to be (i) processed as soon as possible after such payments are received by the Seller but in no event later than the Business Day after such receipt, and (ii) delivered to the Servicer or, if a Daily Payment Event has occurred, deposited in the Collection Account no later than the second Business Day following the date of such receipt. (c) The Seller and the Purchaser shall deliver to the Servicer or, if a Daily Payment Event has occurred, deposit into the Collection Account all Recoveries received by it within two Business Days after the Date of Processing for such Recovery. (d) Any funds held by the Seller representing Collections of Receivables shall, until delivered to the Servicer or deposited in the Collection Account, be held in trust by the Seller on behalf of the Trustee as part of the Trust Estate. (e) The Seller hereby irrevocably waives any right to set off against, or otherwise deduct from, any Collections. (f) The Seller acknowledges that Seller shall not have any right, title or interest in and to any Trust Account.

  • Collection Procedure Escrow Agent is hereby authorized to deposit the proceeds of each wire in the Escrow Account.

  • Data Collection, Processing and Usage Personal data collected, processed and used by the Company in connection with Awards granted under the Plan includes the Grantee’s name, home address, email address, 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 Awards granted, cancelled, exercised, vested, or outstanding. In granting Awards under the Plan, the Company will collect the Grantee’s personal data for purposes of allocating shares of Common Stock in settlement of the Awards and implementing, administering and managing the Plan. The Company collects, processes and uses the Grantee’s personal data in compliance with Company’s Employment Data Protection Standards and the Uses of Employment Data for the Company’s Entities. The Grantee may exercise rights to access, correction, or restriction or deletion where applicable, by contacting the Grantee’s local HR manager or initiating a request through ▇▇▇.▇▇▇▇.gehealthcare.com.

  • Notification Procedures To address non-compliance, the receiving Competent Authority would notify the providing Competent Authority pursuant to Article 5 of the IGA. The notification procedures would differ depending upon whether the receiving Competent Authority seeks to address administrative or other minor errors or significant non-compliance.

  • 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.