Container Program Clause Samples

Container Program. Purchasers may request the Services through the Container program by way of a Draw Down form on an as, if and when requested basis. When the Services through the Container Program are requested by a Purchaser by way of a Draw Down, the Contractor will set up a Purchaser with an account to provide the Services through the Container program on an as, if an when requested basis. Once a Purchaser has been set up with an account, the collection will either be on provide the Container program on a scheduled basis, and in addition may provide Container services on an as, if and when requested basis. The Contractor provides secure Containers that remain at the Purchaser’s site(s) in locations as the Purchaser designates and are emptied as per the schedule outlined in Schedule H – Geographic Coverage and Service, and agreed upon at time of Draw Down. • Purchasers may request Containers be located at varying locations within the Purchaser’s premise(s) and may request several Containers for each of the locations within a single premise. • The Contractor will provide only lockable Containers in the following approximate capacities: • Wheeled Cart – 60 to 65 gallons • Console – 30 to 40 gallons • Both sizes will be available; • Lock design will be high security with a unique key or combination; and • Containers will be made of materials, and be of such design, that when the Container is locked Documents placed in the Container cannot easily fall out or be removed. • Purchasers deposit Documents into secured Container on Purchaser’s site. • At the time of collection of any Container the Contractor will make a fair and reasonable estimation of what portion of the Container is occupied by Documents deposited within the Container according to the following increments: Empty (no Documents within), ¼ Full (1-24% full with Documents), ½ Full (25-49% full with Documents), ¾ Full (50-74% full with Documents), Full (75-100% full with Documents). The Contractor will record the amount that each Container is full based on the Contractor’s estimation. This information will be recorded in order to provide it to the Purchaser within the bill of lading. The information provided, at a minimum, will be as follows: a) Customer/Account # b) Date of Services c) Premise Name (if available) d) Premise Address e) Each Container’s unique identification #, that Container’s location within the premise (if more than one location of Containers at the premise) and that Container’s Fullness at the ti...