This order is not complete until it is confirmed, via a PCI compliant transaction and payment clears. If the signed agreement and payment are not received by 1:00 PM the day before delivery, this order will CANCEL. (Or by Friday at 1:00 PM for delivery on Saturday or Monday). A cancellation fee of $250.00 will apply if the order is cancelled after signed confirmation. Cancellation must be, in writing, by emailing Dumpsterorders123@gmail.com.

 

Cancelled orders, prior to signed confirmation will be refunded in full. A wasted trip fee of $200.00 will apply if delivery or pickup is not completed due to locked gates, blocked parking, wrong address, refusal of pickup at the scheduled time, insufficient space reserved, or any other hindrance that prohibits the dumpster delivery or pickup. A sorting fee of up to $1,000.00 will apply for material or debris different than the type of debris specified. An over-tonnage fee of $110.00 per ton (prorated to 1/100 of a ton) applies for debris weight exceeding the included weight on this invoice. Customer agrees to pay for all over-tonnage fees and to take full responsibility for the contents of the dumpster. A fee of $250.00 will apply for each additional week (not prorated). A pickup date extension must be requested in writing 48 hours in advance. Customer must reply by email, to dumpsterorders123@gmail.com,to request an extended pickup date.

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Early or extended pickup must be requested in writing 48 hours in advance. Reply by email, to Dumpsterorders123@gmail.com, to request an earlier or extended pickup date. Delivery and pickup time/date may be affected by weather, traffic, or other unforeseen events. We appreciate your flexibility on this matter and that although we quote a time frame for drop off and/or pickup, it is not guaranteed. Customer authorizes, approves, and agrees to pay initial rental fees, prior to delivery, and all additional fees associated with weight overage (“over-tonnage”), wasted trip, street permit, and debris sorting, using the same credit/debit card submitted at the time of order placement.

 

All fees, expressed in this agreement, are due. Late fees and collection fees apply and must be paid for balances overdue. Balance due will be charged to the credit/debit card, issued by the Customer for the initial payment. Customer agrees to receive emails and text messages for promotional purposes and to receive status updates for outstanding balances. The customer can “unsubscribe” from these notifications at any time.