Refuse Specialists

Requesting Entity, if different from Property” (“Buyer”)

By clicking submit, Buyer hereby certifies that Buyer is an authorized representative for the referenced property for which Buyer is submitting this work order (the “Property”). Buyer hast he authority to submit this work order on behalf of the Property, including but not limited to authorization to order the scope of work to be performed under the work order, and (ii) ensure payment for this work. Buyer agrees to pay all invoices in full within 30-days. If Buyer places a work order on behalf of a third-party Property (such Property, a “Third Party Customer”), Buyer will supply CheckSammy with all information required to bill each Third Party Customer for all applicable work orders. CheckSammy will use commercially reasonable efforts to bill Third Party Customers. In the event that a Third Party Customer has not paid a CheckSammy invoice within 120 days of the date of such invoice, Buyer agrees to immediately pay all such invoices in full (including any interest due thereon). Buyer shall pay interest on all late payments at the lesser of the rate of 1.5% per month or the highest rate permissible under applicable law, calculated daily and compounded monthly. Buyer shall reimburse Seller for all costs incurred in collecting any late payments, including, without limitation, attorneys’ fees.