Missed Collection Sample Clauses

Missed Collection. The percentage of Missed Collections of each bi-weekly pickup shall not exceed one percent (1%). A Missed Collection shall be resolved by the next business day, including Saturdays.
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Missed Collection. The Contractor will provide a special pickup, or other corrective action acceptable to a Customer, within twenty-four (24) hours (Saturdays, Sundays and holidays excepted) of oral or written notice to the Contractor of a missed scheduled collection at no charge to the Customer. If the Contractor does not provide corrective action in a timely manner, the County may perform the collection or cause the collection to be performed by a third party, and the Contractor shall reimburse the County for its costs for such collection. In cases where the Contractor has documented that the Customer’s Container was not set out at the normal service time, the following conditions apply: (1) for the first occurrence each year the Contractor shall pick up the Container, within twenty-four (24) hours of oral or written notice, at no charge to the Customer, and (2) for each subsequent occurrence that year, the Contractor can charge the Customer a “return trip charge” if the Customer requests collection prior to the next scheduled service day for that Customer.
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Missed Collection. Missed Collection shall mean a Collection that was not provided as scheduled.
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Missed Collection. A missed collection is defined as a failure of the Contractor to provide recyclable or compostable materials collection service to a residential property within the recycling route during collection hours on the day scheduled for route collection.
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Missed Collection. Missed Collection shall mean Contractor’s failure to provide service to customers who properly prepared and set out their Residential Solid Waste, Town Facility Solid Waste, Town Event Solid Waste, Bulk Waste, or Animal West at the collectio n location on the scheduled collection day, and all said materials were not picked up by the Contractor. Contractor may dispute the designation of a Missed
Sample 1
Missed Collection. If Garbage, Recyclables, or Yard WasteDebris are set out or prepared improperly, or contaminated with unacceptable materials, Contractor will place in a prominent location a written notification tag that identifies the specific problem(s) and reason(s) for rejecting the materials for collection. The Contractor’s failure to collect Garbage, Recyclables, or Yard WasteDebris that has been set out by a Customer in the proper manner on the appropriate day is considered a missed collection, and Contractor will collect the materials from the Customer within one business day of the Contractor’s receipt of notification of the missed pick-up.
Sample 1
Missed Collection. $15.00 for each missed collection above two misses per collection day, to be assessed at the end of each collection month. A verified missed collection occurs when a resident reports that their material was set at the curb by 7:00 a.m., the materials were not collected and the collection does not occur before the end of the day, and the address was not reported by the Contractor as a Non-Set Out or Unaccepted Set Out.
Sample 1
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Missed Collection. City shall investigate all reports of missed collection, including missed holiday make-up collections. Contractor shall, within two working days after receipt of notice from City at the telephone number designated by Contractor from time to time, provide the service or notify City of the lack of merit of the complaint. City shall then either confirm or deny the complaint and shall notify Contractor in writing of its decision. If ordered, Contractor shall provide the service within four working hours after the receipt of City’s final notification. If Contractor fails to pick up the missed collection within four working hours after receipt of City’s final notification, City may either (i) directly or through an independent contractor provide the service and deduct all costs incurred by City from any money due or to become due to Contractor or (ii) deduct twice the normal per collection fee from any money due or to become due to Contractor. If Contractor notifies City of an area for which collection is not possible on a regularly scheduled collection day at least two hours in advance of close of business, the City may issue a collection waiver and/or specify alternative collection arrangements. Contractor shall have one collection truck driver available until 5:00 p.m. on every regular collection day for the collection of verified misses. Failure to have the truck and driver available shall constitute a Non- performance Event.
Sample 1

Related to Missed Collection

  • Deemed Collections If on any day:

  • Income Collection Unless otherwise directed by Instruction, the Custodian shall collect any amount due and payable to the Fund with respect to Investments and promptly credit the amount collected to a Principal or Agency Account; provided, however, that the Custodian shall not be responsible for: (a) the collection of amounts due and payable with respect to Investments that are in default or (b) the collection of cash or share entitlements with respect to Investments that are not registered in the name of the Custodian or its Subcustodians. The Custodian is hereby authorized to endorse and deliver any instrument required to be so endorsed and delivered to effect collection of any amount due and payable to the Fund with respect to Investments.

  • Payments and Collections All funds received by the Agent in respect of any payments made by any Borrower on the Term Notes shall be distributed promptly on the date of receipt thereof by the Agent among the Banks, in like currency and funds as received, ratably according to each Bank’s Term Loan Percentage. All funds received by the Agent in respect of any payments made by any Borrower on the Revolving Notes, Revolving Commitment Fees or Letter of Credit Fees shall be distributed promptly on the date of receipt thereof by the Agent among the Banks, in like currency and funds as received, ratably according to each Bank’s Revolving Percentage. After any Event of Default has occurred, all funds received by the Agent, whether as payments by the Borrowers or as realization on collateral or on any guaranties, shall (except as may otherwise be required by law) be distributed by the Agent in the following order: (a) first to the Agent or any Bank that has incurred unreimbursed costs of collection with respect to any Obligations hereunder, ratably to the Agent and each Bank in the proportion that the costs incurred by the Agent or such Bank bear to the total of all such costs incurred by the Agent and all Banks; (b) next to the Agent for the pro rata account of (i) the Banks (in accordance with their respective Total Percentages) for application on the Notes and (ii) the Rate Protection Providers (in accordance with their outstanding and owed Rate Protection Obligations) for application on the Rate Protection Agreements; (c) next to the Agent for the account of the Banks (in accordance with their respective Revolving Percentages) for any unpaid Revolving Commitment Fees or Letter of Credit Fees owing by the Borrowers hereunder; and (d) last to the Agent to be held in the Holding Account to cover any outstanding Letters of Credit.

  • Excess Finance Charge Collections Series 2018-6 shall be an Excess Allocation Series. Subject to Section 4.05 of the Agreement, Excess Finance Charge Collections with respect to the Excess Allocation Series for any Distribution Date will be allocated to Series 2018-6 in an amount equal to the product of (x) the aggregate amount of Excess Finance Charge Collections with respect to all the Excess Allocation Series for such Distribution Date and (y) a fraction, the numerator of which is the Finance Charge Shortfall for Series 2018-6 for such Distribution Date and the denominator of which is the aggregate amount of Finance Charge Shortfalls for all the Excess Allocation Series for such Distribution Date. The “Finance Charge Shortfall” for Series 2018-6 for any Distribution Date will be equal to the excess, if any, of (a) the full amount required to be paid, without duplication, pursuant to subsections 4.05(a), 4.05(b) and 4.05(c) and subsections 4.07(a) through (j) on such Distribution Date and the full amount required to be paid, without duplication, pursuant to subsections 3.02(a)(iii) and 3.02(a)(iv) of the Transfer Agreement on the related Payment Date (as such term is defined in the Transfer Agreement) over (b) the sum of (i) the Reallocated Investor Finance Charge Collections, (ii) if such Monthly Period relates to a Distribution Date with respect to the Controlled Accumulation Period or Early Amortization Period, the amount of Principal Funding Account Investment Proceeds, if any, with respect to such Distribution Date and (iii) the amount of funds, if any, to be withdrawn from the Reserve Account which, pursuant to subsection 4.12(d), are required to be included in Class A Available Funds with respect to such Distribution Date. The amount of Excess Finance Charge Collections for Series 2018-6 for any Distribution Date shall be specified in subsection 3.02(a)(v) of the Transfer Agreement. On each Distribution Date, the Trustee shall deposit into the Collection Account for application in accordance with Section 4.05 of the Agreement the aggregate amount of Excess Finance Charge Collections received by the Trustee pursuant to the Transfer Agreement on such date.

  • Reallocated Principal Collections On each Distribution Date, the Servicer shall apply, or shall cause the Trustee to apply by written instruction to the Trustee substantially in the form of Exhibit B, Reallocated Principal Collections with respect to such Distribution Date, to make the following distributions or deposits in the following order of priority:

  • Shared Principal Collections Subject to Section 4.04 of the Agreement, Shared Principal Collections for any Distribution Date will be allocated to Series 2018-6 in an amount equal to the product of (x) the aggregate amount of Shared Principal Collections with respect to all Principal Sharing Series for such Distribution Date and (y) a fraction, the numerator of which is the Series 2018-6 Principal Shortfall for such Distribution Date and the denominator of which is the aggregate amount of Principal Shortfalls for all the Series which are Principal Sharing Series for such Distribution Date. The “Series 2018-6 Principal Shortfall” will be equal to (a) for any Distribution Date with respect to the Revolving Period, zero, (b) for any Distribution Date with respect to the Controlled Accumulation Period, the excess, if any, of the Controlled Deposit Amount with respect to such Distribution Date over the amount of Available Principal Collections for such Distribution Date (excluding any portion thereof attributable to Shared Principal Collections), and (c) for any Distribution Date with respect to the Early Amortization Period, the excess, if any, of the Invested Amount over the amount of Available Principal Collections for such Distribution Date (excluding any portion thereof attributable to Shared Principal Collections).

  • Credit, Payment and Collection You will receive a single monthly bill for both your natural gas and the delivery of such natural gas from your utility distribution company. Payment is due by the date set forth on the invoice. Should you fail to pay the monthly bill or fail to meet any agreed upon payment arrangement, your service may be terminated in accordance with your local utility’s tariffs and your contract with XOOM may be automatically terminated, leading to XOOM seeking cost recovery fees as set out herein. You represent that you are financially able and willing to fulfill the terms and conditions of this Agreement and that you have not filed, are not in the process of filing or plan to begin any bankruptcy proceedings. If accepted as a customer, XOOM may report your payment experience. Bills not paid by their due date are subject to a late payment fee at the greater of the rate of 1.5%, or the maximum permitted by law, based on your total outstanding balance per month. XOOM will charge a $35 return check fee for all returned checks or the maximum allowed by law. XOOM may terminate your commodity service and may suspend services under procedures approved by law. In all events, you shall remain obligated to pay for all natural gas received by you and any interest, fees and penalties incurred by XOOM. You will also be responsible for all costs, including legal fees, associated with the collection of amounts owed to XOOM.

  • Available Funds The Company will distribute its Available Funds to the Member in such amounts and at such times as the Member may determine.

  • Master Servicer Collection Account (a) The Master Servicer shall establish and maintain in the name of the Trustee, for the benefit of the Certificateholders, the Master Servicer Collection Account as a segregated trust account or accounts. The Master Servicer Collection Account shall be an Eligible Account. The Master Servicer will deposit in the Master Servicer Collection Account as identified by the Master Servicer and as received by the Master Servicer, the following amounts:

  • 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.

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