Curbside Garbage Collection

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Collection Services

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Street Collection for Household Garbage
Back Door, Valet, Catering Service
Recycling Collection
Green Organics Pickup

Billed Annually with an Automatic 20% Discount

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Size Details
Arwood Waste 96 Gallon Toter cart
- Description: 96 GALLON AW II CART
- Size (l x w x h): 35.25” x 29.75” x 43.25”
- Load Rating: 335 LBs/151.9 KG
- Wheel D: 10”
Curbside Collection Service
Priced
Price Per Quarter: $166, paid annually
Base Rate
Service Days per Week
Prorated Fuel, Environmental and City Fees
Price Per Quarter: $227.93, paid annually
Base Rate
Service Days per Week
Prorated Fuel, Environmental and City Fees
Price Per Quarter: $166, paid annually
Base Rate
Service Days per Week
Prorated Fuel, Environmental and City Fees
Price Per Quarter: $148.00, paid quarterly
Base Rate
Service Days per Week
Prorated Fuel, Environmental and City Fees
Billing Cycle*
Annual Billing Discount*
Price: $0.00
Subtotal
$0.00
Are you new to the area?*
- Yes
- No
What is your desired start date?*
What waste company is currently servicing your residence?*
Name*
Company Name
Onsite Phone*
Phone number for onsite contact.
Billing Email*
Please provide the email of the person or company responsible for all future payments.
- Join our Mailing List
Service Address*
Street Address City State ZIP Code
Enter cross-streets, landmarks or other detailed information regarding your location.*
Please be as specific as possible.
Notes
Subdivision Name
HOA

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Billing Phone*
Please provide the number of the person or company responsible for all future payments.
Billing Address*
Street Address City State ZIP Code
Pay by
- Credit Card
- ACH Bank Draft
Credit Card*

American Express
Discover
MasterCard
Visa
Card Number Expiration Date Security Code Cardholder Name
Bank Name*
Routing Number*
Account Number*
Sales Rep (optional)
Termination of Service
To terminate your service, please visit www.arwoodwaste.com and use the Customer Service Request form at https://www.arwoodwaste.com/customer-service-request/.
Contacting Customer Service
Arwood Waste may use a 3rd party vendor to provide the service. However please contact us directly with any questions or service needs. If you have questions about your hauler service, email customerservice@arwoodwaste.com. If you have questions on billing, email billing@arwoodwaste.com.
Terms and Condition for Services
SUSPENSION AND TERMINATION FOR CAUSE. If, during the term of this Agreement, either party shall be in breach of or default in any provision of this Agreement, the other party may suspend or terminate its performance hereunder until such delinquency or default has been corrected, provided, however, that no termination shall be effective unless and until the complaining party has given written notice of default to the other party and the other party has failed to cure such Default within at least ten (10) days thereafter. In the event any such Default remains uncured for a period of ten (10) days, the complaining party may terminate this Agreement by giving the other party written notice of such termination; such termination to become effective upon receipt of such notice. TERM. This agreement is a legally binding contract and shall extend for an initial term of three (3) years from the date hereof, and shall be automatically renewed for successive 3 year terms (the renewal term) thereafter, unless either party shall give written notice of termination (Certified Mail) to the other at least sixty (60) days prior to the expiration of the initial term, or any renewal term. In the event the Customer shall discontinue this Service Agreement other than as provided above, it is agreed and contracted that said Customer shall pay to Contractor as liquidated damages a sum equal to six months charge to be determined on the basis of the average of the latest six months invoices during the existence of this Service Agreement, or if Customer has not been serviced for six months, Customer’s most recent monthly charge multiplied by six. This agreement includes any recyclable material, non schedule or on call service with exclusive rights to contractor. Contractor agrees that if Customer no longer requires any collection, disposal, or recycling for its materials, through discontinuance of its business or relocation outside the area in which Contractor provides collection service, Customer may terminate this agreement upon written notice (Certified Mail) at least sixty (60) days prior to the intended termination date, but only upon payment of all amounts then due Contractor. DEFINITION OF EQUIPMENT. The word “equipment” as used in these Terms and Conditions shall mean all containers used for storage of waste material including stationary compaction units, stationary bailing units, waste material loading devices, tanks, tankers, and such other on-site devices as may be specified on the face of this agreement. CUSTOMER’S DUTIES AND LIABILITIES. The equipment provided by Contractor is done so for contractor’s convenience in providing the service called for by this Agreement. Customer shall be responsible for the cleanliness and safekeeping of the equipment. Customer shall not overload the equipment, nor use it for incineration purposes, and shall be liable to Contractor for loss or damage in excess of reasonable wear and tear. Customer warrants that waste delivered to Contractor hereunder will not contain any hazardous, highly flammable, explosive, biomedical, or toxic waste as defined by the Environmental Protection Agency or any STATE agency pursuant to the Resource Conservation and Recovery Act of 1976, as amended, or by applicable STATE law. All equipment furnished by the Contractor for use by the Customer which the Customer has not purchased, shall remain the property of the Contractor and the Customer shall have no right, title or interest in equipment. Customer agrees to defend, hold harmless and indemnify Contractor against all claims, lawsuits and any other liability of injury to persons or damage to property or the environment connected with the use of the equipment by the Customer or breach of any warranty by the Customer. On collection day, the Contractor’s vehicle shall have clear access to the equipment. If the equipment is blocked to prohibit collection, Customer will be notified and one additional attempt for collection shall be made by Contractor’s vehicle. Any additional collection will be classified an “extra pick-up” and so duly charged. MEDICAL WASTE. The AW Arwood Waste Medical Logistic System contains everything required to properly and safely package and dispose of your sharps waste (eg, needles, injector pens, and syringes). When properly packaged by the waste generator, this AW Logistic System guide you to the proper requirements for self delivering or sending sharps waste to a disposal site through the US Mail. Proof of proper disposal is provided after destruction by the disposal avenue you choose. We recommend using this website once you are ready to disposal of the waste you generated. AW Arwood Waste’s, recommended source of proper displacment of Medical Waste http://www.safeneedledisposal.org/ RATE ADJUSTMENT. Because disposal and fuel costs constitute a significant portion of the cost of AW service provided hereunder, Customer agrees that AW may increase the rates hereunder proportionately to adjust for any increase in such costs or any increases in transportation cost due to changes in location of the disposal facility. All units are to be returned as they were received, all units that need to be cleaned will be invoiced accordingly. Unacceptable Materials Rates: Hazardous Waste, Medical Waste, Railroad Ties, Asbestos, Fuel Tanks. The price per ton will increase to $307.00 per ton. Open-Top Containers Helpful Hints to avoid additional charges: - Material must be level at the top of the container; nothing can be sticking out of the top. - To avoid any extra charges, steer clear of the Unacceptable Materials. Customer agrees that AW may also increase rates from time to time to adjust for increases in the cost of doing business. Furthermore, customer agrees that AW may proportionately pass through to Customer increases in cost as a result of weights being higher than those estimated. Rates may also be increased to reflect increase in taxes, fees or other governmental charges assessed against or passed through to AW (other than income or real property taxes), AW may only increase rates for reasons other than those put forth above with the consent of the Customer. Such consent may be evidenced verbally, in writing or by the actions and practices of parties. CHARGES AND PAYMENTS. Customer shall pay the Contractor on a monthly basis for the collection and disposal service provided by the Contractor (including all charges for equipment maintenance). Payments shall be made by Customer within ten (10) days after receipt of an invoice from the Contractor. In the event that any payment is not made when due, Contractor at its sole option may at any time terminate the Agreement on notice to the Customer and recover any equipment on the premises of the Customer. Any non-payment by Customer of charges due hereunder shall, at the election of Contractor, be deemed to be a termination by the customer pursuant to and subject to the terms above. Contractor may impose, and Customer agrees to pay, a late fee for all past due payments. CHANGES. Changes in the Schedule of Charges, frequency of collection service, number capacity and type of equipment may be agreed to orally or in writing, by the parties. Consent to oral changes shall be evidenced by the actions and practices of the parties. CANCELLATION Any and all orders that are placed with in a 5 business day window prior to delivery date are non-refundable. All orders that are placed past the 5 business day window can be canceled by emailing team@arwoodwaste.com 5 business days prior to the confirm delivery date. Any and all orders that require a binder for events over one thousand dollars ($1000) are nonrefundable if not canceled within one week (120) Hours prior form the date of the scheduled delivery, the ordered can be cancelled by emailing team@arwoodwaste.com. For Restroom Trailer Orders: 50% of the total cost is non-refundable. If not cancelled within 1 month (30 days), the customer is still liable for the remainder of the balance owed. All (Monthly) equipment rentals will be invoiced monthly on a 4 week bill cycle. We do not prorate rental days. Rental Rates shall not be subject to any deductions on account of any non-working time in the monthly 4 week bill cycle. The amount of rent payable for any fraction of a monthly 4 week bill cycle at the beginning or end of the Rental Period shall be the full rental rate. DRIVEWAYS AND PARKING AREAS. Customer warrants that any right of way provided by Customer from Customer’s equipment location to the most convenient public way is sufficient to bear the weight of all the contractor’s equipment and vehicles reasonably required to perform the service herein contracted. Contractor shall not be responsible for damage to any private pavement or accompanying sub-surface of any route reasonably necessary to perform the services herein contracted. INVALIDITY. The invalidity or unenforceability or any one or more of the particular provisions of this Agreement, none of which are known to the parties, shall not affect the enforceability of the other provisions herein. CHOICE OF LAW AND VENUE. This Agreement is governed exclusively by Florida law including Florida choice of law principles applicable to contracts to be wholly performed in the State of Florida. Should any dispute arise from any performance obligations under this Agreement, the parties expressly agree that the dispute will be adjudicated exclusively in the Jacksonville Superior Court or the United States District Court for the Duval County, Florida, as applicable. ATTORNEY’S FEES AND COSTS. If any action at law or in equity is necessary to enforce or interpret the terms of this Agreement, the prevailing party shall be entitled to its actual attorney’s fees and costs. ASSIGNMENT AND BENEFIT. This Agreement may not be assigned by the Purchaser without the express written consent of Arwood Waste or any of its affiliated companies. MISCELLANEOUS. If any conflict or differences exist in this agreement between terms which are printed and those which are typed or written, the typed or written language shall govern. ENTIRE AGREEMENT. The terms and conditions herein constitute the entire and only agreement between the parties hereto and supersedes all previous communications, representations, understandings and agreements, whether written or oral, between the parties. No amendment or modification of the terms and conditions contained herein shall be binding unless agreed upon in writing and signed by both parties. NOTICES. All notices, requests, demands, and other communications hereunder shall be in writing and shall be deemed given at the time such communication is sent by registered or certified mail or recognized national overnight courier service, or delivered personally, to the following addresses (or at such other address for a party as shall be specified by like notice): Arwood Waste Inc. 16144 N. Main Street Jacksonville, Florida legal@arwoodwaste.com 800-477-0854
*
- I accept these Terms and Conditions for Service.
Tax
$0.00

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America's Family Owned Waste Company ®

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Curbside Garbage Collection

Lowest prices available. Reliable Service. Local Providers.

No Gimmicks. No Hassle Ordering. Upfront Pricing

Questions?

Collection Services

Let us come to you.

Billed Annually with an Automatic 20% Discount

Order by Phone

Call 800-477-0854 Today

Easy Online Ordering

Available Anytime 24/7

Order Curbside Collection

Arwood Waste 96 Gallon Toter cart

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America's Family Owned Waste Company ®

Lowest prices available. Reliable Service. Local Providers.

Collection Services

Let us come to you.

Billed Annually with an Automatic 20% Discount

Call 800-477-0854 Today

Easy Online Ordering

Available Anytime 24/7

Order Curbside Collection

Arwood Waste 96 Gallon Toter cart

Looking for More Quality Waste Services?

Follow Us

Find Your Local Pricing