Customer hereby authorizes Rock N’ Roll-Off, Inc. to enter job site
2. Rock N’ Roll-Off, Inc. shall not be liable for damages caused by the truck and/or containers during placement and/or removal on job site, except in the event of Rock N’ Roll-Off, Inc. gross negligence.
3. Rock N’ Roll-Off, Inc. can only assume that if pavement of any kind is available for vehicular traffic, that it is properly engineered and constructed. Rock N’ Roll-Off, Inc. assumes all overhead wires are of legal height.
4. Rock N’ Roll-Off, Inc. is not responsible for any acts of nature and/or weather conditions that result in additional weight charges due to moisture retention. Customer hereby takes full responsibility for all disposal fees.
5. Customer assumes full liability and agrees to indemnify Rock N’ Roll-Off, Inc. from any damage to or caused by container, while at the job site.
6. NO HAZARD OR LIQUID MATERIAL SHALL BE PLACED IN CONTAINER. A) Hazardous Materials of any kind incl: propane tanks B) Liquids incl: paint cans C) Oils (motor oils) D) Drums, Barrels of any kind E) Waxes F) Soaps and Solvents G) Tars H) Water Soluble Solids (Salt, Lye, Caustic) I) Acids (i.e.: Car Batteries, Pool Chemicals) J) Toxic Products (Insecticides, Poisons, Radioactive Materials) K) Septic Tank Pumpage L) Chemical Solid waste M) Infectious Materials and Medical Clinic, Nursing Home, Medical practitioner, Mortuary, University Medical Hospital, or Laboratory Wastes N) Tires are subject to additional fees! NO OVERSIZE TIRES ACCEPTED (Truck Scraper Tires, Etc.) O) Large appliances, tree stumps etc., are subject to additional fee’s
7. No container shall be loaded above the top of the container. All material MUST remain below the LEVEL FULL ONLY line identified on each container. Heavy materials such as concrete, asphalt, dirt and sod should not be to a depth greater than 12”. All materials in weight within the container must be distributed evenly throughout. All containers may not exceed the 10-ton legal maximum for a 3-axle vehicle. Customer is subject and fully responsible to extra charges if not adhered to.
8. Any container loaded over the legal 10- ton maximum limit will be subject to additional hauling charges and landfill fees.
9. Customer shall pay an additional charge of $190.00 per ton for any load in excess of 12 tons. In addition, the customer shall pay any fines or penalties levied due to use of container, including transportation by Rock N’ Roll-Off, Inc.
10. Customer is liable for a $10.00 per day rental fee from the date of removal if they have failed to pay C.O.D. (cash on delivery).
11. An additional rental fee of $5.00 per day will be charged after 10 days of original drop off date.
12. Customer shall pay an additional $120.00 as a “dry run” fee if the driver’s opinion upon arrival at the job site is inaccessible or not haulable for any reason.
13. If applicable, the remainder of the C.O.D. deposit will be returned via U.S. mail within 30 days of the invoice pick up date.
14. This service agreement becomes legally binding on the initial date of delivery for each project address on account per customer on file and continues through out transportation and dumping of load at the landfill.
15. Customer may cancel this contract if service herein described is not performed within reasonable limits allowing for unseen circumstances. Cancellation must be in writing and be contingent on Rock N’ Roll-Off, Inc. being unable to correct any fault within reasonable time.
16. All payment(s) due on this account are payable within (10) days of customer’s receipt of invoice. Customer shall pay any and/or all collection fees or legal fees incurred by Rock N’ Roll-Off, Inc. in connection with this agreement. After 30 days of receipt of invoice a late service charge of 2% will be applied. This 2% charge will continue on a per month basis, until balance is paid in full. If a credit card is reported on file, with signature of authorization including acceptance of 3% processing fee, Rock N’ Roll-Off, Inc. holds authorization to charge credit card of any unpaid balances and 3% processing fee after (90) days of receipt of invoice.
17. In the case that there has been no payment to Rock N’ Roll-Off, Inc. after (90) days, Rock N’ Roll Off, Inc. holds the right to pick up their property/container on any site, under any circumstance. If container is full, Rock N’ Roll-Off, Inc. holds no responsibility to dump contents of container at landfill. Rock N’ Roll-Off, Inc. under these circumstances holds the right to dump all content of their container(s) back onto the site of pick up.
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