First and Second Occurrence Sample Clauses

First and Second Occurrence. For the first and second occurrence within any one 587 Calendar Year of Contamination for a particular container (i.e., Organic Waste), Contractor must collect the 588 contaminated container (as Garbage) and must affix a City-approved Contamination Violation Notice that 589 meets the requirements of 14 CCR Section 18995.1(a)(4) to the contaminated container which contains 590 instructions on the proper procedures for sorting Organic Waste and Recyclable Materials. Contractor must 591 also notify the Service Recipient by phone, U.S. mail, e-mail, and in person (which may be a container tag 592 or door hanger), that for the third and subsequent incidents of excess Contamination, the Service Recipient 593 may be charged a Contamination charge for the Collection of the contents of the contaminated Container 594 per Exhibit 3 and Contractor may increase the Container size or require an additional Container. Contractor’s 595 representative must also contact the Service Recipient by phone, U.S. mail, e-mail, or in person (which may 596 be a container tag) to ensure that they have the appropriate level of service for proper collection of Organic 597 Waste. Contractor must also document all Contamination issues in the Waste Reporting System and provide 598 digital/visual documentation to the Service Recipient that clearly documents the Service Recipient’s on-going 599 Contamination problems.
Sample 1Sample 2
AutoNDA by SimpleDocs
First and Second Occurrence. For the first and second occurrence (if 603 within 12 months of the last) of contamination for a particular Container (i.e., Recyclable 604 Materials or Organic Waste), CONTRACTOR shall collect the contaminated Container and shall 605 affix a notice to the contaminated Container which contains instructions on the proper 606 procedures for sorting Recyclable Materials or Organic Waste, and shall notify the Service 607 Recipient by phone, in person, US mail or e-mail that for the third and subsequent incidents of 608 excess contamination, the Service Recipient may be charged a contamination fee for the 609 contaminated container, and after the fifth incident of excess contamination, CONTRACTOR 610 may remove the Container. CONTRACTOR shall contact the City Manager to obtain all 611 necessary Service Recipient contact information for CITY billed accounts. CONTRACTOR 612 representative shall also contact the Service Recipient by US mail, e-mail or in person to ensure 613 that they have the appropriate level of service for proper Collection of Solid Waste, Recyclable 614 Materials and/or Organic Waste. CONTRACTOR must also provide photographic 615 documentation to the Service Recipient that clearly documents the Service Recipient’s on-going 616 contamination problems.
Sample 1
First and Second Occurrence. For the first and second 693 occurrence (if within 12 months of the last) of Overage for a particular container (i.e., Solid 694 Waste, Recyclable Material or Organic Waste), CONTRACTOR may collect the Overage and, 695 CONTRACTOR shall provide the following written notice (via e-mail, US mail, or in person) to 696 the Service Recipient: (i) the date, description and photograph of the Overage, (ii) that on the 697 third and subsequent incidents of Container Overage, the Service Recipient may be charged a 698 Container Overage fee, and (iii) that on the fifth or subsequent occurrence of Overage, the 699 Container size or Collection frequency may be increased and charged at a higher Service Rate. 700 CONTRACTOR shall contact the City Manager to obtain all necessary Service Recipient 701 contact information for CITY billed accounts.
Sample 1
First and Second Occurrence. For the first and second occurrence within any one Calendar Year of contamination for a particular container (i.e., Recyclable Materials or Organic Waste), Contractor must collect the contaminated container (as Solid Waste) and must affix a Contamination Violation Notice to the contaminated container which contains instructions on the proper procedures for sorting Recyclable Materials or Organic Waste, and must notify the Service Recipient by phone, U.S. mail, e-mail, or in person (which may be a container tag), that for the third and subsequent incidents of excess contamination, the Service Recipient may be charged a contamination fee for the contaminated container, and Contractor may increase the Collection Container size, or require an additional Collection Container. Contractor’s representative must also contact the Service Recipient by phone, U.S. mail, e-mail, or in person (which may be a container tag) to ensure that they have the appropriate level of service for proper collection of Recyclable Materials and/or Organic Waste. Contractor must also document the contamination issue in the Waste Reporting System provide digital/visual documentation to the Service Recipient that clearly documents the Service Recipient’s on-going contamination problems.
Sample 1
First and Second Occurrence. For the first and second occurrences within any one Calendar Year of contamination for a particular container (i.e., Recyclable Materials or Organic Waste), Contractor must collect the contaminated container (as Solid Waste) and must affix a Contamination Violation Notice to the contaminated container which contains instructions on the proper procedures for sorting Recyclable Materials or Organic Waste, and must notify the Service Recipient by phone, U.S. mail, e-mail, or in person (which may be a container tag), that for the third and subsequent incidents of contamination, the Service Recipient will be charged a contamination fee for the contaminated container, and Contractor may increase the Container size, require locking Bins, increase collection frequency, and impose a contamination surcharge on the account for a period of six months or until the Service Recipient has demonstrated no contamination for a period of three consecutive months. Contractor’s representative must also contact the Service Recipient by phone, U.S. mail, e-mail, or in person (which may be a container tag) to ensure that they have the appropriate level of service for proper collection of Recyclable Materials and/or Organic Waste. Contractor must also provide digital/visual documentation to the Service Recipient that clearly documents the Service Recipient’s contamination problem and document in the Waste Reporting System.
Sample 1
First and Second Occurrence. For the first and second occurrence within any one 763 Calendar Year of contamination for a particular container (i.e., Recyclable Materials or Organic Waste), 764 Contractor must collect the contaminated container (as Solid Waste) and must affix a Contamination 765 Violation Notice to the contaminated container which contains instructions on the proper procedures for 766 sorting Recyclable Materials or Organic Waste, and must notify the Service Recipient by phone, U.S. mail, 767 e-mail, or in person (which may be a container tag), that for the third and subsequent incidents of excess 768 contamination, the Service Recipient may be charged a contamination fee for the contaminated container, 769 and Contractor may increase the Collection Container size, or require an additional Collection Container. 770 Contractor’s representative must also contact the Service Recipient by phone, U.S. mail, e-mail, or in 771 person (which may be a container tag) to ensure that they have the appropriate level of service for proper 772 collection of Recyclable Materials and/or Organic Waste. Contractor must also document the contamination 773 issue in the Waste Reporting System provide digital/visual documentation to the Service Recipient that 774 clearly documents the Service Recipient’s on-going contamination problems.
Sample 1
First and Second Occurrence. For the first and second occurrence within a twelve (12) month period of contamination for a particular Container, Franchisee may Collect the contaminated Container and shall deliver to the Single-Family Account a contamination violation notice that contains instructions on the proper procedures for sorting of Recyclable Materials, Organic Waste, and Refuse. Franchisee shall provide the contamination violation notice to the Account by phone, U.S. mail, e-mail, text, or other electronic means that for third and subsequent incidents of contamination the Account may be charged a contamination fee for the contaminated Container, and Franchisee may increase the Container size, collection frequency, or require an additional Container.
Sample 1
AutoNDA by SimpleDocs

Related to First and Second Occurrence

  • Accidents and Dangerous Occurrences The Hirer must report all accidents involving injury to the public to a member of the Village Hall management committee as soon as possible and complete the relevant section in the Village Hall’s accident book. Any failure of equipment belonging to the Village Hall or brought in by the Hirer must also be reported as soon as possible. Certain types of accident or injury must be reported on a special form to the local authority. The Hall Secretary will give assistance in completing this form. This is in accordance with the Reporting of Injuries, Diseases and Dangerous Occurrences Regulations 1995 (RIDDOR).

  • Additional Conditions to Letters of Credit If the issuance of a Letter of Credit is requested, all conditions set forth in Section 2.3 shall have been satisfied.

  • FACILITIES, PAYMENTS AND SERVICES 18 A. CONTRACTOR agrees to provide the services, staffing, facilities, and supplies in accordance 19 with this Agreement. COUNTY shall compensate, and authorize, when applicable, said services. 20 CONTRACTOR shall operate continuously throughout the term of this Agreement with at least the 21 minimum number and type of staff which meet applicable federal and state requirements, and which are 22 necessary for the provision of the services hereunder.

  • Reports of unusual occurrence The Contractor shall, during the Maintenance Period, prior to the close of each day, send to the Authority and the Authority’s Engineer, by facsimile or e- mail, a report stating accidents and unusual occurrences on the Project Highway relating to the safety and security of the Users and Project Highway. A monthly summary of such reports shall also be sent within 3 (three) business days of the closing of month. For the purposes of this Clause 15.4, accidents and unusual occurrences on the Project Highway shall include:

  • LENDER'S EXPENDITURES If any action or proceeding is commenced that would materially affect Lender's interest in the Collateral or if Borrower fails to comply with any provision of this Agreement or any Related Documents, including but not limited to Borrower's failure to discharge or pay when due any amounts Borrower is required to discharge or pay under this Agreement or any Related Documents, Lender on Borrower's behalf may (but shall not be obligated to) take any action that Lender deems appropriate, including but not limited to discharging or paying all taxes, liens, security interests, encumbrances and other claims, at any time levied or placed on any Collateral and paying all costs for insuring, maintaining and preserving any Collateral. All such expenditures incurred or paid by Lender for such purposes will then bear interest at the rate charged under the Note from the date incurred or paid by Lender to the date of repayment by Borrower. All such expenses will become a part of the Indebtedness and, at Lender's option, will (A) be payable on demand; (B) be added to the balance of the Note and be apportioned among and be payable with any installment payments to become due during either (1) the term of any applicable insurance policy; or (2) the remaining term of the Note; or (C) be treated as a balloon payment which will be due and payable at the Note's maturity.

  • No Outstanding Charges There are no defaults in complying with the terms of the Mortgage, and all taxes, governmental assessments, insurance premiums, water, sewer and municipal charges, leasehold payments or ground rents which previously became due and owing have been paid, or an escrow of funds has been established in an amount sufficient to pay for every such item which remains unpaid and which has been assessed but is not yet due and payable. The Seller has not advanced funds, or induced, solicited or knowingly received any advance of funds by a party other than the Mortgagor, directly or indirectly, for the payment of any amount required under the Mortgage Loan, except for interest accruing from the date of the Mortgage Note or date of disbursement of the Mortgage Loan proceeds, whichever is earlier, to the day which precedes by one month the related Due Date of the first installment of principal and interest;

  • Breaches and Security Incidents During the term of the Agreement, CONTRACTOR 27 agrees to implement reasonable systems for the discovery of any Breach of unsecured DHCS PI and PII 28 or security incident. CONTRACTOR agrees to give notification of any beach of unsecured DHCS PI 29 and PII or security incident in accordance with subparagraph F, of the Business Associate Contract, 30 Exhibit B to the Agreement.

  • Conditions Precedent and Secured Party’s Rights and Remedies The following Termination Events will be a “Specified Condition” for the party specified (that party being the Affected Party if the Termination Event occurs with respect to that party): With respect to Party A: any Additional Termination Event with respect to which Party A is the sole Affected Party. With respect to Party B: None.

  • COMMITMENT OF THE THREE PARTIES By signing7 this document, the staff member, the sending institution and the receiving institution/enterprise confirm that they approve the proposed mobility agreement. The sending higher education institution supports the staff mobility as part of its modernisation and internationalisation strategy and will recognise it as a component in any evaluation or assessment of the staff member. The staff member will share his/her experience, in particular its impact on his/her professional development and on the sending higher education institution, as a source of inspiration to others. The staff member and the beneficiary institution commit to the requirements set out in the grant agreement signed between them. The staff member and the receiving institution/enterprise will communicate to the sending institution any problems or changes regarding the proposed mobility programme or mobility period. The staff member Name: Signature: Date: The sending institution Name of the responsible person: Signature: Date: The receiving institution/enterprise Name of the responsible person: Signature: Date: 1 Adaptations of this template: In case the mobility combines teaching and training activities, the mobility agreement for teaching template should be used and adjusted to fit both activity types. In the case of mobility between Programme and Partner Countries, this agreement must be always signed by the staff member, the Programme Country HEI as beneficiary and the Partner Country HEI as sending or receiving organisation. In case of mobility from Partner Country HEIs to Programme Country enterprises the last box should be duplicated to include the signature of the Programme Country HEI (the beneficiary) and the receiving organisation (four signatures in total).

  • Tenant’s Financial Condition Within ten (10) days after written request from Landlord, Tenant shall deliver to Landlord such financial statements as Landlord reasonably requires to verify the net worth of Tenant or any assignee, subtenant, or guarantor of Tenant. In addition, Tenant shall deliver to any lender designated by Landlord any financial statements required by such lender to facilitate the financing or refinancing of the Property. Tenant represents and warrants to Landlord that each such financial statement is a true and accurate statement as of the date of such statement. All financial statements shall be confidential and shall be used only for the purposes set forth in this Lease.

Time is Money Join Law Insider Premium to draft better contracts faster.