Service Agreement

Terms and Conditions

This agreement is made between Budget Rolloffs, LLC (Company) and Customer, as follows:

1. Container Loading Requirements: Customer is responsible for proper loading of container. No debris shall be loaded higher than container sides or extend over the sides. Heavy material (i.e., dirt, concrete, roofing, etc.) must be distributed evenly, front to back, side to side in container. Doors must be closed prior to Service. Container must be accessible on the day of Pick-Up. All rentals are a two (2) week limit. Containers cannot sit longer than six (6) weeks without being serviced. There will be a $30.00 charge per week for three (3) and four (4) weeks and a $60.00 charge for the fifth (5) week and every week thereafter until the container has been serviced.
2. Prohibited Items: Customer is responsible for use of container and shall be responsible for costs incurred for violation(s) of the following:
   • No trash above sides of container

   • No items containing mercury

   • No liquids

   • No medical waste

   • No hazardous waste

   • No contaminated soil

   • No closed drums

   • Materials must not exceed 24,000 lbs

   • No Asbestos

   • Open burning in containers is prohibited

   • No Freon containing refrigeration equipment

   • No tree stumps or wood larger than 3'L x 2'W

   • No batteries

   • Concrete, dirt, asphalt, rock loaded no deeper than 18"

   • No chemically treated lumber

   • No telephone poles, railroad ties, or treated lumber

   • No tires or rims without prior approval

   • Customer responsible for equipment while in possession

   • No concrete bigger than 12" x 12"

   • Customer responsible for any clean up time
3. Late Fees: Customer is responsible for calling off container to avoid late fees.
4. Indemnification: To the full extent allowed by law, Customer shall indemnify and hold harmless Budget Rolloffs, LLC (Company), its employees, and agents from any liability for claims, damages, losses and expenses, including reasonable attorney's fees resulting from the performance of the Service Agreement, or any act, or omission, by Customer, its employees, agents, subcontractors, or assigns.
5. Right to Refuse: Budget Rolloffs, LLC (Company) has the right to refuse pick-up of any items deemed unsafe.
6. Property Damage: Budget Rolloffs, LLC (Company) will not be held responsible for any damage to property where delivery is made inside the curb.
7. Container Damage: Customer shall be held responsible for any damages to container at a charge of $75.00 per hour.
8. Payment Terms: All Customers will sign a Service Agreement and the Terms & Conditions. Customer will pay by check, money order, credit card, or cash in advance.
9. Fees and Charges: There will be a 3.5% Credit Card Surcharge passed on to the Customer for all Credit Card usage. All returned checks are subject to an additional $35.00 NSF fee per check. A 1.5% monthly charge will be added to all past due balances with a minimum charge of $5.00. Customer agrees to pay all costs incurred in an attempt to collect past due balances.

This document and all Terms & Conditions hereof contains the entire agreement and customer represents that he/she has read, understands, and agrees to be bound by the same.