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<br />. <br /> <br />. <br /> <br />24. <br /> <br />COMMERCIAL/INDUSTRIAL BIN SERVICE RATES: <br /> <br />(a) The CONTRACTOR shall receive compensation for supplying <br />Bin Service to commercial/industrial bin users by direct billing of <br />the Customers receiving such service by means of separate <br />agreements entered into between the CONTRACTOR and each such Bin <br />Service Customer. A copy of every such agreement shall be made <br />available to the Executive Director by CONTRACTOR. <br /> <br />(b) Rates for Commercial/Industrial Bin Service, including <br />Gate Fees, Hauling Charges, Processing charges and any Recycling <br />and Yard Waste Diversion, shall be established by the CONTRACTOR <br />and shall not exceed those set forth on Exhibit "C" attached <br />hereto. Such rates shall include a one (1%) percent charge based <br />on Gross Receipts which shall be paid to the CITY by CONTRACTOR on <br />a monthly basis and which shall be due and payable on or before the <br />last calendar day of each month for the previous month. Said <br />charge shall be used to offset a rate reduction approved by the <br />CITY for senior citizen and mobile home park Curbside Service <br />units. CONTRACTOR shall be permitted to pass through to its <br />Commercial/Industrial Bin Service Customers one hundred (100%) <br />percent of the amount of such charge. <br /> <br />25. <br /> <br />ROLL-OFF SERVICE RATES: <br /> <br />(a) The CONTRACTOR shall receive compensation for supplying <br />Roll-Off Service by direct billing of the Customers receiving such <br />service by means of separate agreements entered into between the <br />CONTRACTOR and each such Customer. A copy of every such agreement <br />shall be made available to the Executive Director by CONTRACTOR. <br />Roll-off Service shall be provided at a minimum of three (3) dumps <br />per month per Customer. <br /> <br />(b) Rates for Roll-Off Services, including container <br />delivery, collection, hauling and transportation, shall be <br />established by the CONTRACTOR and shall not exceed those set forth <br />on Exhibit "C" attached hereto. Such rates shall include a one <br />(1%) percent charge based on Gross Receipts which shall be paid to <br />the CITY by CONTRACTOR on a monthly basis and which shall be due <br />and payable on or before the last calendar day of each month for <br />the previous month. Said charge shall be used to offset a rate <br />reduction approved by the CITY for senior citizen and mobile home <br />park Curbside Service units. CONTRACTOR shall be permitted to pass <br />through to its Roll-Off Service Customers one hundred (100%) <br />percent of the amount of such charge. <br /> <br />26. <br /> <br />COMPENSATION FOR GRANTS: <br /> <br />CONTRACTOR shall be permitted to obtain compensation in an <br />amount approved by the Executive Director for the management of <br />grants pursuant to section 18(g) herein. <br /> <br />22 <br />