READ CAREFULLY – This is to certify that our firm is financially able to meet any commitments we have made to pay our invoices according to our terms of net 30 days. All accounts classified as 'past due' will be placed on a C.O.D. basis only until the account is returned to its current status and/or the credit line is re-evaluated. All invoices more than 30 days old may incur an annual interest rate of 18%. There will be a service charge of thirty-five dollars ($35.00) on all returned checks. In the event this account is placed in our Collections Department, applicant agrees to pay all legal and collection costs incurred pursuant to applicable State Laws. Signing this form is an agreement for my Personal Guaranty of Payment. There is a minimum requirement of one (1) haul per container per calendar month. If no service is performed, you will be required to pay applicable rental rates/inactivity fees.
Driveways and Parking Areas - Customer warrants that any right of way provided by Customer for Contractor's equipment location to the most convenient public way is sufficient to bear the weight of all Contractor's equipment and vehicles reasonably required to perform the service herein contracted. Contractor shall not be responsible for damages to any private pavement or accompanying sub-surface of any route reasonably necessary to perform the services herein Contracted and Customer assumes all liability for damage to pavement or road service.