SERVICE AGREEMENT

Terms & Conditions

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

1. That (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, asphalt, 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 one (1) week limit. Containers cannot sit longer than two (2) weeks without being serviced. There will be a $60.00 charge per week after the first week until the container has been serviced.
2. That (Customer) is responsible for use of container and shall be responsible for costs incurred for violation(s) of the following:
   • (1) No trash of any type;
   • (2) No concrete bigger than 2' x 4';
   • (3) Evenly distributed loads only, front to back, side to side;
   • (4) No washing out concrete trucks into container;
   • (5) No items containing Mercury or Radiation;
   • (6) No contaminated soil;
   • (7) Customer is responsible for equipment while in their possession;
   • (8) Materials must not exceed 24,000 lbs.
3. Customer is responsible for calling off container to avoid late fees.
4. 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. (Customer) obligation to indemnify under this section shall not be construed to negate, abridge, or reduce other rights of indemnity, or contribution to which Budget Rolloffs, LLC (Company), its agents, or employees are legally entitled.
5. Budget Rolloffs, LLC (Company) has the right to refuse pick-up of any items deemed unsafe.
6. Budget Rolloffs, LLC (Company) will not be held responsible for any damage to property where delivery is made inside the curb.
7. (Customer) shall be held responsible for any damages to container at a charge of $75.00 per hour.
8. TERMS: All (Customer) will sign a Service Agreement and the Terms & Conditions. (Customer) will pay by check, money order, credit card, or cash in advance.
9. 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.