Collection Protocols Sample Clauses

Collection Protocols. For abandoned Recyclable Materials, Organic Materials, and 1112 Solid Waste, Contractor shall dispatch its regular route drivers to provide Collection 1113 service. For Bulky Items, Contractor shall dispatch a Collection vehicle capable of 1114 Collecting the Bulky Items to provide the Collection service. For other items including, 1115 but not limited to, Hazardous Waste, Household Hazardous Waste, and Sharps, 1116 Contractor shall promptly notify Agency.
Sample 1
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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. Xxxxxxx xx Xxxx 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.
Sample 1
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.
Sample 1
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 Model Agreement for Adaptation by Member Agencies 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. Xxxxxxx xx Xxxx 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 xxxx 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 ...
Sample 1
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.C. All personnel must bring departmental photo identification to the collection site. When a donor arrives at the collection site, the collection site person shall request the donor to present photo identification in the form of departmental I.D. from each member to be tested. If the donor’s identity cannot be established, the collection site person shall not proceed with the collection. The collection site person shall document the reason for not collecting the specimen and provide the donor with a copy of this documentation.
Sample 1
Collection Protocols. 1. The collection site for specimen collection shall be at MROM located at 0000 X. Xxxx Xx., Xxxxx 0000, Xxxxxxxxxxxxx, Xxxx 00000. We can locate mobile services at other locations subject to availability and those fees will vary.
Sample 1

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.

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

  • Data Collection, Processing and Usage The Company collects, processes and uses the International Participant’s personal data, including the International Participant’s name, home address, email address, and 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 Equity Awards or any other equity compensation awards granted, canceled, exercised, vested, or outstanding in the International Participant’s favor, which the Company receives from the International Participant or the Employer. In granting the Equity Award under the Plan, the Company will collect the International Participant’s personal data for purposes of allocating shares of Common Stock and implementing, administering and managing the Plan. The Company’s legal basis for the collection, processing and usage of the International Participant’s personal data is the International Participant’s consent.

  • 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 Some downloaded software included in the Materials may generate and collect information about the software and usage and transmit it to Intel to help improve Intel’s products and services. This collected information may include product name, product version, time of event collection, license type, support type, installation status, hardware and software performance, and use. 9.

  • Implementation Report Within 120 days after the Effective Date, Xxxxxxxx shall submit a written report to OIG summarizing the status of its implementation of the requirements of this CIA (Implementation Report). The Implementation Report shall, at a minimum, include:

  • Compliance Policies and Procedures To assist the Fund in complying with Rule 38a-1 of the 1940 Act, BBH&Co. represents that it has adopted written policies and procedures reasonably designed to prevent violation of the federal securities laws in fulfilling its obligations under the Agreement and that it has in place a compliance program to monitor its compliance with those policies and procedures. BBH&Co will upon request provide the Fund with information about our compliance program as mutually agreed.

  • Application Procedures a) An employee applies for a listing on the system-wide registry through the employee’s Human Resources Department by completing the form in Appendix B.

  • Selection Procedures In selecting the Loan Assets to be Pledged pursuant to this Agreement, no selection procedures were employed which are intended to be adverse to the interests of the Lenders.

  • ESCALATION PROCEDURES 48.1 The Standard Practices outlines the escalation process which may be invoked at any point in the Service Ordering, Provisioning, and Maintenance processes to facilitate rapid and timely resolution of disputes.

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