Scrap Metal Sample Clauses

The Scrap Metal clause defines how scrap materials generated during a project or manufacturing process are to be handled and disposed of. Typically, this clause specifies whether the contractor or the client retains ownership of the scrap, outlines procedures for its collection and removal, and may address requirements for recycling or sale of the materials. Its core function is to clarify responsibility and rights regarding scrap metal, thereby preventing disputes and ensuring proper management of leftover materials.
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Scrap Metal. Scrap metal shall be disposed off-site at a nearest licenced scrap metal recycling facilities. Paper trail to be supplied to the Project Manager.
Scrap Metal a. The Scrap Metal Registration Program requires Scrap Metal Dealers to register with the State of Tennessee Department of Commerce and Insurance (see xxxxx://xxx.xx.xxx/commerce/regboards/scrap.html for details). b. Used Scrap Metal, aluminum, and metal products will be available for purchase by the Contractor(s) “as is”. c. The Contractor(s) shall provide a DOT-approved container as defined in 49 C.F.R. §178 for safe collection and shipment of Scrap Metal. d. Container pickup or delivery shall be scheduled by the respective Authorized User on a “call in” basis. Authorized Users shall allot 5 business days, unless otherwise agreed upon, for container pickup or delivery. i. Flat rate - Shipments under 5 Tons shall be subject to Contractor flat rate pickup and/or delivery fees as outlined in the Contract. ii. Weight minimum – shipments that meet or exceed the minimum shipment will not incur a transportation fee. iii. Milk run discounts for combined pickups must adhere to the following: 1. Milk Run pickup or delivery shall be accepted at the Authorized Users discretion. 2. Discount off of flat rate fee according to Supplier Contract. 3. Pickup or delivery shall be made within 15 calendar days of scheduling. 4. The Authorized User reserves the right to modify a Milk Run pick up or delivery to a flat rate or weight minimum pickup or delivery. 5. Additional modifications to a Milk Run pickup or delivery must be approved by the Authorized User. 6. Pickup or delivery of State goods must be clearly separated and labeled when multiple shipments are loaded on a single truck. iv. Contractor(s) must provide a list of subcontractors, partner, and/or sister agencies that will be used for Scrap Metal pick-ups. e. The Contractor(s) shall be required to have certified weigh scales at their facility and provide pre-numbered weight tickets to the appropriate Authorized User personnel. f. The Contractor(s) shall allow Authorized Users the option to haul scrap directly to the Contractor(s) facility. g. Payments payable to the Authorized User shall be submitted by the Contractor(s) to the Authorized User no later than thirty business days after the date of purchase and shall be accompanied by the appropriate weight ticket(s) and a copy of the supporting page(s) from the American Metals Market publication showing Scrap Metal and/or aluminum prices on the day of purchase.
Scrap Metal a. The Scrap Metal Registration Program requires Scrap Metal Dealers to register with the State of Tennessee Department of Commerce and Insurance (see xxxxx://xxx.xx.xxx/commerce/regboards/scrap.html for details). b. Used Scrap Metal, aluminum, and metal products will be available for purchase by the Contractor(s) “as is”. Contractor(s) shall provide all removal and labor at their own expense, including any transportation and operating costs necessary for the removal and recycling of mixed Scrap Metal from the requesting Authorized User. c. The Contractor(s) shall provide a DOT-approved container as defined in 49 C.F.R. §178 for safe collection and shipment of Scrap Metal. d. Each Authorized User shall be responsible for properly packaging the Scrap Metal/metal products and the scrap aluminum in the storage containers per instructions provided by the Contractor(s). e. Contractor(s) pickup or Authorized User’s delivery dates will be scheduled by the respective Authorized User on an as needed basis. The pickup of a container must occur within three (3) business days unless a later date is requested by the Authorized User. i. Contractor(s) must provide a list of subcontractors, partner, and/or sister agencies that will be used for Scrap Metal pick-ups outside of the areas they service. f. The Contractor(s) shall be required to have certified weigh scales at their facility and provide pre-numbered weight tickets to the appropriate Authorized User personnel. g. Payments payable to the Authorized User shall be submitted by the Contractor(s) to the Authorized User no later than thirty business days after the date of purchase and shall be accompanied by the appropriate weight ticket(s) and a copy of the supporting page(s) from the American Metal Market publication showing Scrap Metal and/or aluminum prices on the day of purchase.
Scrap Metal. All loads containing scrap metal shall be directed to unload in the appropriate Metal Recovery Facility area at the facility entrance. Customers with commingled loads containing scrap metal, not wanting to take metal material to the appropriate diversion area, shall be allowed to unload that scrap metal at the dumping pad. Contractor shall promptly notify the Gate Attendant. County may deliver a metal bin for storage and removal of the scrap metals diverted from the landfill at no cost to the Contractor, as long as County received the revenues from the sale of the scrap metals diverted. Contractor shall be responsible to notify the Gate Attendant to schedule pickup and delivery of scrap metal bins.

Related to Scrap Metal

  • Precious Metals A Fund may, upon Special Instructions, direct the Custodian to appoint, or instruct the Domestic Subcustodian to appoint, a depository for the safekeeping and storage of gold, silver, platinum and other precious metals (“Precious Metals”) on behalf of such Fund.

  • Inventory To the extent Inventory held for sale or lease has been produced by any Borrower, it has been and will be produced by such Borrower in accordance with the Federal Fair Labor Standards Act of 1938, as amended, and all rules, regulations and orders thereunder.

  • Raw Materials A. Catalent shall procure Raw Materials only from vendors that are approved in writing by Palatin or otherwise qualified in accordance with the provisions of the Quality Agreement. Catalent shall be responsible for procuring Raw Materials as necessary to meet the Firm Commitment. Catalent shall not be liable for any delay in delivery of Product if (i) Catalent is unable to obtain, in a timely manner, a particular Raw Material necessary for Processing and (ii) Catalent placed orders for such Raw Materials promptly following receipt of Palatin’s Firm Commitment. In the event that any Raw Material becomes subject to purchase lead time beyond the Firm Commitment time frame, the parties will negotiate in good faith an appropriate amendment to this Agreement, including Clause 4.2. B. In certain instances, Palatin may require a specific supplier, manufacturer or vendor (“Vendor”) to be used for Raw Material. In such an event, (i) such Vendor will be identified in the Specifications and (ii) the Raw Materials from such Vendor shall be deemed Palatin-supplied Materials for purposes of this Agreement. If the cost of the Raw Material from any such Vendor (other than a Vendor specified in the Specifications as of the Effective Date) is greater than Catalent’s costs for the same raw material of equal quality from other vendors, Catalent shall add the difference between Catalent’s cost of the Raw Material and the Vendor’s cost of the Raw Material to the Unit Pricing. Palatin will be responsible for all reasonable, out-of-pocket costs incurred by Catalent associated with qualification of any such Vendor who has not been previously qualified by Catalent. C. In the event of (i) a Specification change for any reason, (ii) obsolescence of any Raw Material or (iii) termination or expiry of this Agreement, Palatin shall bear the cost of any unused Raw Materials (including packaging), so long as Catalent (a) purchased such Raw Materials in quantities consistent with Palatin’s then current Firm Commitment and any minimum purchase obligations required by the vendor and (b) used commercially reasonable efforts to mitigate such costs by using any such unused Raw Materials in the manufacture of other products.

  • API If the Software offers integration capabilities via an API, your use of the API may be subject to additional costs or Sage specific policies and terms and conditions (which shall prevail in relation to your use of the API). You may not access or use the API in any way that could cause damage to us or the Software, or in contravention of any applicable laws. We reserve the right in our sole discretion, to: (i) update any API from time to time; (ii) place limitations around your use of any API; and (iii) deny you access to any API in the event of misuse by you or to otherwise protect our legitimate interests.

  • Consumables During the design phase, Purchaser may participate in the selection of suppliers of consumables of the Supplier. In such case, the choice regarding the final selection of the said suppliers shall be mutually agreed between the Parties. Two suppliers shall be identified and selected for each type of consumables.