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

CREDIT APPLICATION

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.