Services.
B Green Services agrees to provide and Customer agrees to purchase, subject to the terms and conditions set forth herein, recycling and/or removal services from the premises described above.
Terms.
This Agreement shall become effective as of date of agreement above for a period of thirty-six months or per the specifications on the previous page. Unless objected to by either party at least 60 days prior to expiration of the term, this Agreement will automatically renewed at the end of each contract period for a one year term.
Payment & Invoicing.
The monthly fee is indicated on Page 1, plus any applicable fees. B Green reserves the right to increase these fees by no more than 7% per year without prior written notification to Customer. Terms of payment are net-20. Interest of 1.5% per month, or a minimum of $5 per billing cycle may be added to bills that are unpaid after 20 days. Customer shall pay such fees as the company may impose from time to time by notice to customer (including for example only, late payment fees, administrative fees, and environmental fees), as allowed by applicable law: a) Customer shall pay a fee of $50 for each check submitted with insufficient funds or that is returned
Taxes.
It is the responsibility of the Customer to pay, and the responsibility of B Green to collect, all applicable local, state, and federal sales and use taxes and any other consumption taxes that may be lawfully imposed while this Agreement is in force. Such taxes will be added to the monthly fee and be included on the monthly invoice.
Waste Materials.
Waste materials shall not contain hazardous materials or substances; toxic substances, wastes or pollutants; contaminants; pollutants; infectious or medical waste; or radioactive waste. Customer shall indemnify, defend and hold harmless Company from and against all claims, suites, penalties, fines and liabilities resulting from inclusion of these items in waste material.
Termination/Suspension.
Customer may terminate this agreement with 30 day written notice to Company if Customer notifies company of a concern in writing, and Company does not remedy concern within 15 days to mutual satisfaction of both parties. Company may suspend service to Customer without notice and without terminating the contract if there is any amount unpaid after 60 days of the invoice date. Customer shall pay a service interruption fee for reinstatement of service.
Excused Performance.
Except for the Customer’s payment obligations, any failure or delay in performance due to issues beyond reasonable control will not constitute a breach of this agreement. This shall include among others strikes, riots, acts of God, act of terrorism, or fire.
Governing Law; Dispute Resolution.
This Agreement will be subject to and construed in accordance with the laws of the State of Georgia and both parties agree to arbitrate any dispute as provided below. No action arising under or in connection with this Agreement, regardless of form, may be brought more than one (1) year after the cause of action accrued.
Miscellaneous.
If any term, warranty, condition, or provision of this Agreement is found by an arbitrator to be invalid or unenforceable, such term, warranty, or provision will be struck from this Agreement, and the balance of the Agreement will remain in full force and effect. Failure by either party to exercise any right to require performance under this Agreement will not be construed as a waiver of any subsequent right to require performance or to claim of breach of contract. Except as otherwise provided herein, the rights and remedies provided for in this Agreement are not exclusive, and both parties retain all rights and remedies now or hereafter provided by law in addition to those provided for in this Agreement. If any arbitration action is brought by either party to enforce any provision of this Agreement, the prevailing party in such action will be entitled to recover the arbitrators’ costs from the other party. If the parties agree to settle their claims against each other, each party will be responsible for its own costs.
BGreen will only service the provided BGreen Containers
Provided BGreen Containers MUST be placed out the night before your scheduled service day
Up to TWO lawn bags each week
Additional items outside of your can are subject to an additional fee
A trip charge of $15 will apply to customers who did not have their bins out but still need service
$35 container replacement fee will be charged to customers requesting new cans
Please initial: ______ I hereby authorize B GREEN SERVICES to charge the indicated credit card the quarterly fee amount indicated above. This quarterly fee will recur by each quarter. I agree that this is a periodic charge that will be made according to the billing cycle and will terminate after a written notice is provided to B Green Services.
Please Initial:______ I hereby deny B green to run my card each quarter, but DO agree to pay the quarterly amount. I understand that payment is due on receipt at the beginning of by billing quarter, and failure to pay will result in my account being placed on hold, until payment is received in full. Authorization: I hereby authorize B GREEN SERVICES to charge the indicated credit card. I agree that this is a periodic charge that will be made as indicated above. To terminate the recurring billing process, if selected, I must cancel in writing and provide the remainder of monies due at that time. I understand that all account cancellations must be made in writing. I will not dispute B GREEN SERVICES recurring billing with my credit card issuer. I agree that if I have any problems or questions regarding service with B GREEN SERVICES, I will contact B GREEN SERVICES for assistance. I agree that I will not dispute any charges from B GREEN SERVICES. I authorize B GREEN SERVICES to run an address verification search. This verification process is a security measure to protect me from illegal fraud against my credit card. I guarantee and warrant that I am the legal cardholder for this credit card, and that I am legally authorized to enter into this one time or recurring billing agreement with B GREEN SERVICES. REQUESTS TO TERMINATE AUTHORIZATION OF RECURRING BILLING MUST BE MADE IN WRITING 30 DAYS PRIOR TO TERMINATION AND PROVIDE BALANCE OF OUTSTANDING DUES AT THAT TIME. Any early term cancelations will not be partially refunded.