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We are unable to pump the tanks a minimum charge of$145.00 will be billed to your <br /> account. (This is the hourly rate for the truck and operator). If at any time we arrive for a <br /> scheduled or unscheduled pump out and the driver is delayed for lack of access or any <br /> other reason that is beyond Parrish control your account will be billed $2.42 per minute <br /> ($145.00 per hour) standby time. Driver must at all times be provided unencumbered <br /> access to the roadway below and directly adjacent to the tank location and from that <br /> position use the minimum number of hoses to carry out his duties. WMB&G will be <br /> billed for these services payment will be due and must be posted to the account within 15 <br /> days of the provided service. If at any time the account is past due any outstanding <br /> balance along with any new service requested will be required to be paid in advance of <br /> the service being provided either by credit card,debit card or cash delivered to our office <br /> located at 4000 North Wilson Way Stockton California 95205. Parrish& Sons Agrees to <br /> charge WMB&G $334.00 for each 3200 gallon load that is picked up during pre- <br /> scheduled times and will only bill additional time or charges according to the terms of <br /> this contract. <br /> Nothing contained in this contract is intended to, nor does it create a contract of our <br /> services for any specific duration, and that reasonable increases to the agreed amount <br /> are to be expected due to economic inflation. 1 understand and agree that that this <br /> contract can be terminated with or without cause and with or without notice at any time <br /> at the option of either WMB&G or D. A. Parrish & Sons Inc. 1 understand that no <br /> employee of D.A. Parrish & Sons Inc. has the authority to enter into any agreement for <br /> Services for any specified period of time or to make any agreement oral or written that is <br /> contra?y to the foregoing. 1 understand that if WMB&G or D.A. Parrish & Sons Inc. <br /> decide to terminate this contract Local Environmental Health Department authorities <br /> will be contacted in order to notify them of the terminated contract, and that ant• <br /> outstanding balance will be paid within five days of termination. Any outstanding <br /> balance that is not paid within the five day period *ill be penalized and maximum <br /> reasonable interest and penalties will apply. <br /> THE WORK TO BE PERFORMED UNDER THIS CONTRACT SHALL BE <br /> CONSUMATED THE VERY FIRST TIME OUR SERVICES ARE REQUESTED <br /> AND SCHEDULED. <br /> THIS CONTRACT IS REQUIRED BY AND SUBJECT TO THE APPROVAL OF,THE SAN <br /> JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT. <br /> COMMERCIAL GENERAL LIABILITY INSURANCE <br /> D.A.PARRISH&SONS,INC.CARRIES COMMERCIAL GENERAL LIABILITY INSURANCE <br /> WRITTEN BY CARL NELSON INSURENSE AGENCY YOU MAY CALL <br /> CARL NELSON INSURANSF,AGENCY TO CHECK THE CONTRACTOR'S <br /> INSURANCECOVERAGE.1-559-584-4495..,MIKE TARTAR AGENT <br /> WORKERS' COMPENSATION INSURANCE <br />