Please read the terms and conditions below, then select the checkbox to acknowledge our terms and conditions:
I agree to submit all invoices to Common Waste within 10 calendar days of services being performed by emailing them to
ap@commonwaste.com. I understand that failure to submit invoices within this timeframe may result in delayed payment or rejection of the invoice.
I certify that all materials picked up under Common Waste’s direction will be disposed of in accordance with all local, state, and federal regulations. I understand that any illegal disposal may result in immediate termination and legal action.
I acknowledge that Common Waste is the sole client for all service requests provided to me. I agree not to solicit, contact, or conduct business directly with any customer, site, or company introduced to me by Common Waste, unless explicitly authorized in writing. I understand that doing so constitutes a breach of this agreement and may result in legal action, including claims for damages and lost revenue.
Authorization & Billing
Vendor acknowledges and agrees that no services—including but not limited to swaps, pickups, deliveries, or any other orders—may be billed unless the order has been expressly authorized by Common Waste (“CW”). All invoices must be submitted within ten (10) days of service completion and sent to
vendors@commonwaste.com for payment consideration.
Vendor agrees to indemnify, defend and hold harmless Common Waste and its customers (and each of their respective owners, officers, directors, employees, agents, affiliates, subsidiaries, successors and assigns) (collectively, the “Indemnified Persons”) from and against any and all claims, counterclaims, suits, demands, actions, causes of action, damages, setoffs, liens, attachments, judgments, debts, expenses or other liabilities (including, without limitation, for personal property damage and personal injuries or death) and any attorneys’ fees and court costs (collectively, “Losses”), in any way caused by or arising from (a) the negligence or misconduct of Vendor or its subsidiaries, affiliates, successors or assigns (or their respective employees, agents, subcontractors, or servants) (collectively, the “Vendor Persons”), (b) any act or omission of the Vendor Persons, (c) any Losses payable by Common Waste to any other Indemnified Persons, or (d) any breach by Vendor of its obligations to Common Waste or the other Indemnified Persons.
Vendor shall maintain, at its sole cost and expense, such insurance coverage as is required by applicable law and as Common Waste shall require from time to time from insurers reasonably satisfactory to Common Waste. All such policies shall be primary without the right of contribution from any insurance coverage maintained by Common Waste. Common Waste shall be an additional insured under each such insurance policies except for any policy of workers compensation. Such insurance will not be deemed to release or diminish the liability of Vendor to the Common Waste and the other Indemnified Persons. Vendor agrees to waive (and obtain a waiver from its insurers of) all rights of subrogation it may have against Common Waste and the other Indemnified Persons.
Common Waste may generate an invoice on Vendor's behalf for services performed if Vendor fails to submit one. Such invoice may be used for accounting and payment purposes and will be deemed accurate unless disputed in writing within a reasonable time.