Scope of Services
Define exactly which materials are accepted, processing methods (windrow, aerated static pile), volume limits, frequency of collection, and responsibilities for contamination screening and rejection.
A formal agreement reduces operational ambiguity, protects each party from unexpected costs or liabilities, and documents regulatory compliance for waste handling and land-application rules. It provides a defensible record if disputes arise over contamination, missed pickups, or permit conditions.
The agreement is used by contractors, property managers, municipalities, landscapers, and waste processors to align expectations and manage compliance.
Use this agreement when ongoing collection, processing, or resale of organic material is planned and when parties need clear allocation of operational, financial, and regulatory responsibilities.
A property manager signs on behalf of a building owner or homeowners association and must have documented authority to enter contracts; they often manage scheduling, contamination response, and payment terms.
A contractor or processor signs for the hauling/processing company and should confirm insurance, permits, composting standards, and liability limits before agreeing to service obligations.
Define exactly which materials are accepted, processing methods (windrow, aerated static pile), volume limits, frequency of collection, and responsibilities for contamination screening and rejection.
Specify unit pricing, invoicing cadence, accepted payment methods, late fees, fuel or disposal surcharges, and responsibility for tipping fees or permit costs.
Allocate responsibility for obtaining and maintaining required permits, meeting local landfill diversion targets, and complying with state environmental or composting regulations.
Set indemnities, limits of liability, and minimum insurance coverages (commercial general liability, auto, pollution liability) with certificate requirements and insurer notice provisions.
Establish contamination thresholds, acceptable moisture/particle size limits for mulch, testing obligations, and rejection remedies for out-of-spec deliveries.
Describe cure periods for breaches, early termination fees, return of property, and how outstanding balances, disputed invoices, and unresolved contamination events are handled.
| Field | Configuration |
|---|---|
| Signature | Require signature and date fields for each party |
| Uploads | Allow insurer certificate and permit attachments |
| Authentication | Use email + SMS code or ID check for high-risk parties |
| Audit Trail | Enable full audit logs and PDF certificate |
Ensure the e-signature platform supports legal requirements, attachments, and secure record retention.
Choose a solution that provides tamper-evident signed PDFs, an audit trail, and convenient integrations with your existing document storage and permitting workflows.
Date when regular pickups and obligations begin
Weekly, biweekly, or monthly as specified
Provider must notify client within 3 business days
Typically 10–30 days to remedy breaches
Monthly or per-delivery invoicing options
| signNow | DocuSign | Adobe Sign | PandaDoc | HelloSign | |
|---|---|---|---|---|---|
| Starting Price | $8/user/mo | $15/user/mo | $14/user/mo | $19/user/mo | $15/user/mo |
| Free Trial | Yes, 7-day trial | No | No | Yes, limited | Yes, limited |
| Bulk Send | Yes | Yes | Yes | Yes | No |
| Audit Trail / Envelope Cap | Yes; No cap | Yes; 100 envelopes/user/yr | Yes; vendor caps vary | Yes; caps vary | Yes; caps vary |
| HIPAA Compliant | Yes | Yes | Yes | No | No |
The city adopted a standard contract to secure seasonal leaf pickup and processing
A landscaping firm contracted with a processor for weekly mulch pickup