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<br /> <br />added. Where the value is positive for the Recyclables, Provider shall pay County on or about the last day of each month for <br />Recyclables purchased during the preceding month, after deduction of any Charges owed to Provider by County for services performed <br />hereunder. Provider reserves the right to increase the Charges payable by County, including the Processing Fee and Excess <br />Contamination Fee or reduce the rebate to County during the term: (a) for any changes or modifications to, or differences between, the <br />actual services provided by Provider to County and the agreed upon services, (b) to cover increased costs due to uncontrollable <br />circumstances, including, without limitation, changes in local, state or federal laws or regulations, imposition of taxes, fees or <br />surcharges or acts of God such as floods, fires, hurricanes and natural disasters. Any increase in Charges enumerated above m ay <br />include a reasonable amount for Provider’s operating or gross profit margin. In the event Provider adjusts the Charges as provided in <br />this Section, County and Provider agree that this Agreement as so adjusted will continue in full force and effect for the remaining term. <br />Any County invoice balance not paid within thirty (30) days of the receipt of invoice is subject to a late fee, and any County check <br />returned for insufficient funds is subject to a NSF fee, both to the maximum extent allowed by applicable law. In the event t hat payment <br />is not made when due, Provider retains the right to suspend service until the past due balance is paid in full. In the event that service is <br />suspended in excess of fifteen (15) days, Provider may terminate this Agreement for such default and recover any equipment a nd <br />containers. <br />4. SERVICE: <br />Service arrangements shall be as agreed between Provider and County. Single commodity trailers of baled high-density polyethylene <br />bulky rigids must achieve 35,000 pounds minimum shipping weight. County shall load trailers safely and in accordance with the most <br />current ISRI/AF&PA Shipping Guide, if applicable. Additional freight charges, and/or weight adjustments may apply to light lo ads and <br />shall be the responsibility of County. Failure to load properly may result in additional char ges, rejection of loads, suspension of service, <br />or immediate termination of this Agreement for breach, without any right to cure. County shall deliver single stream recyclables, old <br />corrugated containers, and loose high-density polyethylene bulky rigids at County’s expense, to Company’s facility located at 10411 <br />Globe Rd., Morrisville, NC 27560 (“Facility”) during the Facilities operating hours, Monday through Friday, excluding holiday s specified <br />by the Facility. All Recyclables must be delivered in self-dumping trucks and will be weighed in and out by Company at the Facility. <br />5. ACCESS: <br />County shall provide unobstructed access on a scheduled pickup day. County shall pay, if charged by Provider, an additional fee for <br />any service modifications caused by or resulting from County’s failure to provide access. County warrants that County’s property is <br />sufficient to bear the weight of Provider’s equipment and vehicles and that Provider shall not be responsible for any damage to the <br />County’s property resulting from the provision of service. <br />6. SPECIAL EVENTS PARTICIPATION: <br />Provider will donate $3000 per year for each year of this Agreement to be used at the discretion of the County in lieu of supplying <br />shredding events. Said amount shall be payable to the County in July of each year. <br /> <br /> <br /> <br />DocuSign Envelope ID: B04ECF89-C776-496E-B171-26200EC380B9