Transportation is provided by non-union/non-certified payroll drivers.
Pricing:
Pricing includes CURRENT fuel surcharges and disposal fees, unless specified otherwise.
Pricing is subject to change based on fuel market conditions and a Fuel Surcharge Schedule can be provided for long term contract opportunities.
Disposal pricing is budgetary and may change upon waste profile submittal and approval, to include required disposal taxes or fees.
In the event this project requires additional time or equipment, written authorization and a scope of work change order will be obtained prior to any additional work being performed.
Equipment and Waste Regulatory Requirements:
All rental equipment must be free of residual material upon return.
Drums, totes, pails, CYBs, must be in DOT shippable condition.
It is the responsibility of the generator to properly characterize their waste and utilize proper labeling procedures.
SLI personnel and hired subcontractors will adhere to all D.O.T, RCRA, and Customer’s safety regulations.
Waste must conform to the generator’s waste profile; non-conforming waste may incur additional charges or possible rejection.
Service Conditions:
The site must be readily accessible, and material must be ready to ship.
Demurrage will be assessed at specified hourly rate (one hour free for loading).
Late cancellations or schedule changes may incur additional costs. Unless extenuating circumstances apply, rejected loads will be invoiced at 100%-line haul rate.
Force Majeure and Adjustments:
Force Majeure conditions may exempt SLI from liability for delays due to uncontrollable circumstances.
SLI shall not be liable for previous contamination onsite, delays, damages, or failure to act, due to circumstances beyond control, by reason of storms or weather disaster, federal or state laws and/or regulations, strikes, Human Health related pandemics, civil commotions – political or otherwise and/or actions of the elements or causes beyond the reasonable control of the parties affected hereby. Delays caused by any of the above shall not be deemed to be a breach of, or failure to perform under this contract. Appropriate steps, subject to costs incurred and rescheduling shall be promptly taken to remedy force majeure conditions.
Payment Terms:
Payment terms are Net 30 from the receipt of the invoice.
Invoices require a purchase order# or written approval before work can begin.
Additional Notes:
Any rental equipment necessary for the job will be invoiced at cost plus 20%.
Quotes are valid for 30 days.
These terms herein represent fundamental terms and conditions, and additional job-specific terms and conditions can be appended to any given position.