Terms and Conditions

ROLL-OFF DUMPSTER SERVICE AGREEMENT

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Thank you for renting a dumpster with Faith Sanitation LLC. Please review our Service Agreement for all roll-off dumpster rentals and be advised that this Service Agreement will need to be accepted for us to deliver to your site.

 

SERVICES RENDERED: Faith Sanitation LLC agrees to furnish the equipment for collection of recyclables and/or solid waste and to provide recycling and/or disposal services as specified by The Customer. The customer agrees to make payment for said services according to payment terms and conditions set forth by Faith Sanitation LLC.

 

BINDING EFFECT: This Agreement is a legally binding contract on both the part of Faith Sanitation LLC and Customer and their respective heirs, successors, and assignees in accordance with the terms and conditions put forth herein.

 

WASTE MATERIAL: The material to be collected and disposed of by Faith Sanitation LLC, pursuant to this Agreement, is solid waste generated by Customer, excluding hazardous materials or materials that require a hazardous or toxic license or permit to transport. Hazardous Materials shall mean any substance that is toxic, ignitable, reactive, corrosive, acidic, radioactive, volatile, highly flammable or explosive and that is regulated by any local, state or federal government. Hazardous materials include but are not restricted to asbestos, polychlorobiphenyls (“PCBs”), petroleum, paint, oil, antifreeze, batteries and tires. Title to and liability for any waste excluded above shall resign with Customer and Customer expressly agrees to defend, indemnify, and hold harmless Faith Sanitation LLC from and against any and all damages, penalties, fines and legalities resulting from and arising out of such waste excluded above. ANY of the following items will incur an additional charge as listed below

• Mattresses (ANY size) $60.00

 

LIABILITY FOR EQUIPMENT: Customer acknowledges that it has the care, custody, and control of the equipment owned by Faith Sanitation LLC and accepts responsibility and liability for the equipment and its contents except when it is being physically handled by employees of Faith Sanitation LLC. Therefore, Customer expressly agrees to defend, indemnify, and hold harmless Faith Sanitation LLC from and against any claims for loss or damage to property, or injury or death of person or persons, resulting from or arising in any manner out of customer use or operation of any equipment furnished under this agreement.

 

DAMAGE TO PROPERTY: Customer acknowledges that Faith Sanitation LLC shall not be liable for any damages to pavement, driveways, sidewalks, curbing or surfaces, or subsurface utilities, such as sprinkler heads and water lines, resulting from trucks servicing an agreed upon area.

 

RATE ADJUSTMENTS: Faith Sanitation LLC reserves the right to adjust its rates based upon increases or decreases in fuel costs, disposal facility costs or due to changes in local, state, or federal laws and regulation.

 

ROLL OFF CONTAINER SERVICE: All roll off containers must be loaded uniformly and shall not be overloaded on either side or end of the roll off container or above the top rail. Faith Sanitation LLC reserves the right not to remove the container from the Customer’s jobsite if the container is overloaded by any means, to transport safely by Faith Sanitation LLC. In said case, if the roll off container is not loaded properly or too heavy to pick up, Customer will be required to off load the roll off container until Faith Sanitation LLC can safely transport it. Customer may be subject to a “no haul” fee of $150 if deemed necessary by Faith Sanitation LLC. A “no haul” fee is encountered when Faith Sanitation LLC has been called to Customer’s job site with no services rendered by, Faith Sanitation LLC. Dumpster rental periods are specified in your invoice. Additional days will be charged at $10.00 per day. Dumpsters will not be picked up until a pickup is scheduled by contacting customer service. 24 hours notice is required for all pickup requests. Customers are responsible for dumpsters fitting and/or being blocked in the desired location. A $150 “no haul” fee will be charged for all dumpsters that do not fit at the delivery site or cannot be dropped or picked up at the site. Customers are responsible for any local city or municipality permit which may be required.

 

RETURNED CHECK POLICY: There will be a set fee of $35.00 for any payment received by Faith Sanitation LLC that is deemed insufficient funds.

 

AUTHORITY: The signer below represents and warrants that he/she has read the document and understands its contents and is duly authorized to execute this agreement and agrees to reimburse the company for all expenses or damages incurred. The customer understands and agrees that all services rendered to the individual/company for whom he/she is the responsible party are charged directly to him/her and that he/she is personally responsible for payment. The customer understands that if service is suspended or terminated, any fees for services rendered to him/her will be immediately due and payable. The customer understands that interest may be charged on overdue accounts at that highest rate allowable by Texas law.

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• PAYMENT: Upon entering into this agreement: The customer gives Faith Sanitation LLC permission to automatically charge my credit card for the dumpster rental, and any overweight charges or fees that may occur on the rental placed with Faith Sanitation LLC. Unless otherwise agreed, the customer shall make PAYMENT IN ADVANCE for all quoted service, by either Major Credit Card, Cash, Money Order or Pre-approved business check. The customer further agrees to pay any and all additional charges, such as additional rental fees, no haul fees, fees incurred as a result of weights in excess of pre included amounts, any costs as a result of damage to company equipment from customer negligence, or from removal of hazardous or prohibited material. Customers that pay by credit card and incur additional fees will have the credit card charged for those fees. In the event the customer fails to fulfill their obligation to remit payment, and payment is collected through an attorney, collection agency, or other proceedings, then the customer agrees to pay in addition to the amount due, reasonable attorney’s fees, court costs, interests, and other applicable fees.