Terms and Conditions
Temporary Roll Off Terms
TERM. This agreement is a legally binding contract and is valid as of the effective date shown, until all charges in connection with this
account have been satisfied. Additional requests for temporary roll off dumpsters at this and other service locations billed to this customer
/account will fall under this agreement. Rates may change due to service area and lapse in time between dumpsters. If the service at any location
becomes permanent a new agreement for that location will be signed.
Equipment is defined as all dumpsters used for the storage of waste material as specified on the agreement.
CUSTOMER’S DUTIES AND LIABILITIES
Customer shall not place any of the following into the equipment: oil, paint, tires, batteries, hazardous or toxic waste as defined by local, state,
federal or provincial laws or regulations. Most area counties have a zero tolerance for cardboard /recyclable material in trash loads as well
as White goods (appliances), metal, or concrete. These material types will need to be disposed of separately. Some areas will not allow furniture or
mattresses mixed with trash. Local government may enforce these prohibitives and other content violations with stiff fines and penalties. Contaminated
loads that incur a fine or higher haul and disposal rates are the responsibility of the customer.
Customer shall not fill the dumpster past level full. Concrete and bricks may be filled 1/3 full in 30yd or full in a 20yd. All fines incurred for overweight
violations will be passed to the customer. Requested dumps on dumpsters that may not be completed due to accessibility or content violations listed will incur a trip fee.
The haul will have to be rescheduled until customer corrects the violation.
Customer will not use equipment for incineration purposes and shall be liable to Contractor for loss or damage in excess of reasonable wear and tear.
Customer shall not make any alterations or improvements to the equipment without prior written consent of the Contractor.
Customer shall be responsible for the cleanliness and safekeeping of equipment. All equipment furnished by the Contractor for use by the Customer
which the Customer has not purchased, shall remain the property of the Contractor and the Customer shall have no right, title or interest in the equipment.
Customer’s agree to defend, hold harmless and indemnify Contractor against all claims, lawsuits and any other liability or injury to persons or damage
to property or the environment connected with the use of equipment by the Customer or breach of any warranty by the Customer.
Customer warrants the Contractor’s vehicle shall have clear access to the equipment. Blocked equipment may incur a trip or wait time fee.
Customer warrants that any right of way provided by Customer from Customer’s equipment location to the most convenient public way is sufficient to bear
the weight of all the Contractor’s equipment and vehicles reasonably required to perform the service herein contracted. Contractor shall not be responsible
for damage to any private pavement or accompanying subsurface of any route reasonably necessary to perform the services herein contracted. Overhead clearance
of 25' must be provided.
Customer shall pay the Contractor per invoice for all charges associated with the dumpster for service and fees and any incurred fines.
Payment shall be sent to arrive on or before the invoice due date. In the event that any payment is not made when due, Contractor at its sole
option may at any time place the customer on "Credit Hold" and suspend service until account is current. Customer will continue to incur monthly
service charges while on credit hold while equipment is on site. Contractor may terminate the Agreement on notice to the Customer and recover any equipment
on the premises of the Customer. Contractor may impose, and Customer agrees to pay, a late fee for all past non-payments not to exceed the maximum rate allowed
by applicable law. Removal of equipment due to non-payment does not constitute a breach of contract by Contractor. In the event the Customer provides a credit card
number or ACH information to secure the account, Customer agrees that the Contractor is authorized to utilize/charge the credit card or ACH information to satisfy
Customer’s account in the event of late payment or default. By executing this Service Agreement, Customer also acknowledges that Customer is the cardholder and that
Customer waives any rights of chargeback.