Fenway Green Disposal

Payment for container services is due prior to delivery of your container or at the time of your service. We accept all major credit cards and checks. Please make checks payable to: Fenway Green Waste and Recycling. If your initial payment is by credit card, all additional charges will be charged directly to that credit card upon delivery of the service. If paying by check, the customer agrees to pay any additional charges. If a balance is due past 20 days the customers agrees to allow Fenway Green Waste and Recycling to charge the original credit card used for the initial deposit.

All equipement supplied by Fenway Green Waste and Recycling for use by the customer will remain the property of Fenway Green Waste and Recycling unless purchased by the customer or specified in a separate contract.

You agree to not place any hazardous materials into the containter. If you have any material that is questionable, please call Fenway Green Waste and Recycling for guidance. Hazardous materials include, but are not limited to:

• Asbestos
• Computer monitors and/or TVs
• Dirt
• Fuels
• Household trash
• Oils
• Paint
• Refrigerants A/C
• Rocks (concrete and large rocks must be in a separate container)
• Railroad Ties
• Tires

You agree that you will be held responsible for the disposal and clean up of any hazardous materials that are placed into the container. The charge for cleaning any hazardous materials found in containers owned by Fenway Green Waste and Recycling will be charged back to the customer.

You warrant that the access provided to Fenway Green Waste and Recycling by you for the delivery of equipment is sufficient to bear the weight of all the equipment required to complete the service requested by the customer. You agree that you will not hold Fenway Green Waste and Recycling responsible or liable for the damage to the surface where the container is placed. Fenway Green Waste and Recycling shall not be responsible for damage to any surface or subsurface of any path or throughway necessary to perform the requested servcie.

You agree to not load Roll Off equipment in excess of 24,000 pounds. You agree to load the container so that the content of the container remains level with the sides of the container and not over the sides of the container. Any content higher than the sides of the container will be removed at a minimum charge of $35.

There is a 3 week limit on all containers. The customer will be responsible for any fees associated with a rental period longer than 3 weeks. A rental fee will be applied to Roll-Off containers beginning one week after delivery.

If the container has to be towed for any reason, this fee will be the responsibility of the customer. Additionally, the customer will be charged $75.00 per hour for any waiting time before Fenway Green Waste and Recycling can get access to its container.

If the customer requires the container to be relocated, the customer will be responsible for a $75 minimum fee for on-site relocation or $150 minimum fee for an off-site relocation.

Fenway Green Waste and Recycling requires clear access to the waste material that will be disposed. The customer will be responsible for fees associated with time lost due to errors made by the customer such as overfilled, overweight, or blocked containers. If for any reason the container is inaccessible or not serviceable, the customer will be charged a minimum of $150.

You agree to be responsible for the indemnification of Fenway Green Waste and Recycling for any excess damage to our containers while in the customer's care.