I hereby authorize EnGulf Waste LLC to keep my credit card on file for future purchases, and/or monthly contractual payments. EnGulf Waste LLC has the right to use this card on verbal and e-mail orders submitted by you or your company. The credit card will be charged upon initial setup of the account and on the day of request for any subsequent services. Any additional fees incurred from services will also be charged to your credit card. Typing your name below serves as your signature agreeing to these terms and conditions. General Debris Box: Household debris, construction debris, sheetrock, metal, wood, plastic, cardboard, and yard waste. No kitchen wastes or hazardous wastes are allowed. Engulf Waste LLC will provide dumpster disposal service using our roll-off dumpsters. Delivery service will be provided on the day requested by the customer. The length of the rental period agreed upon between EnGulf Waste and the customer will be stated on the invoice provided to the customer. Removal of the dumpster or dumpsters will be within 48 hours of the end of the rental period. Additional days on your rental period will be $10 Per Day, starting on the day after the rental period ends and until the day the roll off dumpster is scheduled to be picked up. The customer must call at least 24 hours prior to pick up and is responsible for scheduling the pick up of the dumpster. The daily rental fee will end on the day the customer schedules the dumpster to be picked up. All customers are responsible for scheduling the removal of their dumpster(s). All customers are responsible for ensuring their dumpster(s) are not overloaded. Customers shall inspect the dumpster upon delivery for any existing damage. Upon removal of the dumpster, Engulf Waste LLC shall be entitled to charge the customer for the repair or replacement costs attributable to any damage to the dumpster while in the customer’s possession. The customer shall be liable for any repair or replacement costs. Upon removal, the customer authorizes Engulf Waste LLC to collect any additional disposal and repair or replacement costs attributable to the customer. Cleaning due to the loading of restricted or hazardous materials may be billed at a 3rd party rate plus a reasonable markup. Overfills and Offloads: The Customer is required to observe the fill line on the side of the Equipment, if there is no fill line on the equipment, do not fill over the side walls of the dumpster. The Contractor will not haul Equipment with debris protruding from the top or Equipment that surpasses the weight restrictions for public roads and highways established by the Department of Transportation. In this event, the Customer is responsible for its offload and may incur a $160.00 attempted delivery/removal fee should the Contractor have to reschedule a time to return to remove the Equipment. Engulf Waste LLC reserves the right to refuse to pick up a dumpster with an estimated weight in excess of 20,000 pounds (10 tons). If overweight, the “Customer” will be responsible for removing debris down to less than 20,000 pounds (10 tons). There will be an additional charge to the “Customer” of $160 for a “Dry Run” service charge. Surcharges: Tires and Propane Tanks – $25 each. Mattresses, Sofas, Box springs, and Appliances – $25 each. TV, and computer monitors – $25 each. No hazardous material or wet waste. The customer represents and warrants that the materials placed in the equipment that are radioactive, volatile, highly flammable, explosive, biomedical, infectious, toxic, or hazardous material cannot be put in the container (i.g. Fluorescent Lights, PCB Ballasts, Oil Filters, 5 Gallon Barrels (OK if empty & open on the ends), Acids, Ammunition, Anti-Freeze, Asbestos, Batteries, Explosives, Gas Tanks, Gasoline, Hazardous Chemicals, Insecticides, Medical Waste, Paints-Stains-Varnishes (Drained & Dry Paint Cans OK), Paint Thinners & Solvents, Pesticides -Garden Chemicals, Poisons, Pile Caps, Propane Tanks & Motor Oil). Extra charges are imposed if these items are found in the container. Charges and Capacity: Any additional charges and/or fees for prohibited or restricted materials (including Excluded Waste and Restricted Items) will be charged automatically to your credit or debit card. In the event such additional charges and/or fees are incurred, such charges and/or fees may appear on a subsequent bank or credit card statement from the original charge. Contamination: The inclusion of any materials not meant for the Equipment type as described may result in cost alteration. Any loads rejected by the landfill are subject to a contamination fee. The Customer is solely responsible for the Equipment’s contents. Cancellations: Cancellations or changes must be made during office hours. Cancellations made any time before the delivery date will be subject to a $60.00 cancellation fee. Cancellations made on the scheduled delivery date will be subject to a $120.00 cancellation fee. Delivery and/or Removal: Delivery and/or removal of the Equipment is at the discretion of the Contractor and is based on safety and accessibility. It is the Customer’s responsibility to make the Contractor aware of any overhead wires, low hanging branches, narrow alleyways, and/or any other such obstructions that may limit or prohibit access to the location and/or Equipment. If the Contractor is unable to deliver and/or remove due to safety and/or lack of accessibility, the Customer will be charged a $160.00 attempted delivery/removal charge per occurrence. Any changes to the order must be made by 2:00 p.m. local time the day before delivery or pick up (Monday delivery or pick up changes must be requested by 2:00 p.m. local time Friday). Deliveries and removals shall occur between the hours of 7:00 a.m. and 7:00 p.m. The Contractor does not offer and will not guarantee a service time frame more specific than a 48 hour window. Furthermore, the time of day the Equipment is delivered will have no correlation on the time of day the Equipment is removed. Pick up will occur within 2 days after the end of the rental period. Driveways and Parking Areas: The Customer covenants, represents, and warrants that any access/location provided for the Contractor’s Equipment is sufficient to bear the weight of all Equipment and vehicles required to perform the service. The Contractor shall not be responsible for damage to any pavement or accompanying sub-surface or any route reasonably necessary to perform the services herein contracted. In addition, the Contractor shall not be responsible for damages to pavement, utilities, property, lawns, fences, shrubbery or other exterior items. Placement and Street Permits: If relocation is required at a time other than during a service, a $80.00 relocation fee will be charged. In the event that the Equipment is placed in the street for the duration of the rental period per the Customer’s request or due to a lack of off-street access, the Customer may be responsible for obtaining a street permit from the city or parish. Payment Terms: All orders must be paid in full with either credit card, check, or cash at the time of delivery. A $35 fee will be charged for each returned check. Credit Card Customers: The credit card will be charged upon initial setup of the account and on the day of request for any subsequent services. Any additional fees incurred from previous services (overage, trip charges, inactivity) will also be charged to your credit card. A service charge of 1.5% per month or 18% APR will be added to all overdue accounts. You will also be held liable for all reasonable costs of collections and attorney fees.
