Please enable JavaScript in your browser to complete this form.
C&D DISPOSAL AGREEMENT
LOCATION & HOURS
Contento Recycling accepts uncontaminated, unprocessed, construction and demolition debris at their recycling center on 119 1/2 Pendleton Street, Cortland
Material will be accepted Monday-Friday from 7:00 AM to 3:30 PM
Contento Recycling reserves the right to amend their hours on any day for any reason without prior notice to customers. Special disposal times, in addition to Contento Recycling's regular hours, may be available upon request
ACCEPTABLE/UNACCEPTABLE MATERIALS & PRICING
Please review EXHIBIT A for the definition of C&D debris as defined by the NYS DEC
Make note of all unacceptable materials and associated charges
Pricing is
$80 per ton
with a
$30 minimum
charge per disposal
UNLOADING MATERIALS
Absolutely NO DUMPING allowed without a Contento Recycling representative present
All loads will be disposed of in designated areas as directed by Contento Recycling employee
All customers are required to scale in and scale out unless otherwise authorized
Every customer must provide an adress for the origin of each load. Failure to provide the origin of C&D debris is subject to dismissal from Contento Recycling's property
SAFETY
All customers are required to act in a safe and respectful manor while on Contento Recycling property. Please observe our 5mph speed limit while in the facility
Customers must always follow the instruction of Contento Recycling employees, failure to do so will result in dismissal from Contento Recycling property
PAYMENT OPTIONS
Contento Recycling accepts cash, checks, and credit card
All payment is due at the time of disposal unless otherwise agreed upon with a Contento Recycling representaive. Any customer wishing to create a charge account with Contento Recycling may be subject to a credit check.
For all other payment options please speak with a Contento Recycling representative
CLIENT INFORMATION
Name
*
First
Last
Company
Email
*
Phone
*
Address
*
Address Line 1
Address Line 2
City
--- Select state ---
Alabama
Alaska
Arizona
Arkansas
California
Colorado
Connecticut
Delaware
District of Columbia
Florida
Georgia
Hawaii
Idaho
Illinois
Indiana
Iowa
Kansas
Kentucky
Louisiana
Maine
Maryland
Massachusetts
Michigan
Minnesota
Mississippi
Missouri
Montana
Nebraska
Nevada
New Hampshire
New Jersey
New Mexico
New York
North Carolina
North Dakota
Ohio
Oklahoma
Oregon
Pennsylvania
Rhode Island
South Carolina
South Dakota
Tennessee
Texas
Utah
Vermont
Virginia
Washington
West Virginia
Wisconsin
Wyoming
State
Zip Code
CREDIT APPLICATION
Reference #1 Name
Reference #1 Phone
Reference #2 Name
Reference #2 Phone
Name of Bank
*
Bank Phone
*
Address
Address Line 1
Address Line 2
City
--- Select state ---
Alabama
Alaska
Arizona
Arkansas
California
Colorado
Connecticut
Delaware
District of Columbia
Florida
Georgia
Hawaii
Idaho
Illinois
Indiana
Iowa
Kansas
Kentucky
Louisiana
Maine
Maryland
Massachusetts
Michigan
Minnesota
Mississippi
Missouri
Montana
Nebraska
Nevada
New Hampshire
New Jersey
New Mexico
New York
North Carolina
North Dakota
Ohio
Oklahoma
Oregon
Pennsylvania
Rhode Island
South Carolina
South Dakota
Tennessee
Texas
Utah
Vermont
Virginia
Washington
West Virginia
Wisconsin
Wyoming
State
Zip Code
Account Type
*
Account Number
*
AGREEMENT INFORMATION
Applicant agrees that all accounts are due upon receipt of the statement. For any amounts unpaid after 45 days from invoice date, the Applicant agrees to pay a finance charge of 2% per month on the unpaid balance.
The applicant also agrees that if this account is turned over for collection to any third party that applicant will pay all costs of the collection including but not limited to collection agency fees, reasonable attorney fees, court costs, filing and service fees.
The above information is for the purpose of obtaining credit and is warranted to be true. Applicant hereby authorizes the company to whom this application is made to investigate the references listed or use their credit or financial institute to obtain our credit responsibilities.
Signature
*
Clear Signature
Name
*
First
Last
Date / Time
*
Date
Time
Received By
Clear Signature
Name
First
Last
Date / Time
Date
Time
Comment
Submit