Service Solicited - 2019 - Stericycle / Shred It - Stericycle / Shred It Branch Address Boise, 2855 South Cole Road, Boise, ID, 83709, USA
Service Agreement
Effective Date 02/14/2019
Service Address: Billing Information (if different to service address):
Customer/Company Name: Eagle Historical Museum Billing Contact/Company Name: City of Eagle - City Hall
Address 1: 67 E State St Address 1: 660 Civic Ln
City / State: Eagle ID City / State: Eagle ID
Zip: 83616 Zip: 83616-6833
Phone: (208) 939-2669 Phone: 208-939-6813
Fax: Fax: 208-939-6827
Email adunn@cityofeagle.org Email shorton@cityofeagle.org
Service Fees : Reference Attachment “Service Descriptions” for details
Service Scheduled: Yes Service Type: On-Site Service Frequency: Every 4 Weeks Collection Type: Floor
Minimum Containers (Shred-it provided) Recurring Additional Containers (Shred-it provided)
Container Type Container Quantity
Additional Container
Quantity (at the additional
container rate)
Total Unit
Quantity
Additional Container Rate
(for items included in the
additional container qty. or for
future container additions)
Unit Total
Charge
Mini Container 1 1 $15.75
Minimum Charge (per service) $105.14 Total Units 1 Additional Container
Charge (per service) 0
Other Service Fees - Charges based on services & quantities rendered
Extra Material Pricing (not in Shred-it provided bins) Unit Rate
Blue Bag $18.46
Large Box (>1.7-3.0 cu.ft.) / (>48-85L) $11.05
Large Tote(96G/360L) $92.75
MediumTote(64G/240L) $61.45
Small Box (≤1.7 cu.ft. / ≤48L) $9.22
XL Box (oversized) $33.63
*For services rendered beyond the above quantities, the total charge will increase based on the amount of units serviced at the additional container rate, extra material unit rate or the current Shred-it standard list price.
Customer Service Agreement Notes:
Service Guarantee: Shred-it guarantees to deliver the highest quality service at all times. Any complaints about the quality of service which have not been resolved in the normal course of business
should be communicated to Shred-it by written notice to the Account Care department at the address listed below. If Shred-it fails to resolve any material service complaint within thirty (30) days,
the customer may terminate this Agreement provided all equipment is paid for at the then current replacement values or returned to Shred-it in good and usable condition.
Shred-it: Customer:
Contracting Entity: Stericycle, Inc., on behalf of itself and its subsidiary Shred-it USA LLC (“Shred-it”) Customer/Company Name: City of Eagle - City Hall
Name:
\n1\
Name:
\n2\
Title:
\t1\
Title:
\t2\
Date: \
\d1\
Date: \
\d2\
Signature:
\s1\
Signature:
\s2\
By signing above I acknowledge that I am the Customer’s authorized officer or agent and that I have the authority to bind Customer to this Agr eement. Customer agrees to be bound
by these terms and conditions, which is an integral part of this Agreement.
Shred-it USA, LLC 4010 Commercial Ave, Northbrook, IL 60062 P 800-697-4733
Additional Service Fees (per service)
Minimum Charge $105.14 Total Fees Per Service * $105.14
Fuel & Environmental Surcharge Per Monthly Index (Plus Additional Fees and applicable Taxes may apply)
(Extra Material & Ancillary fees may apply)
During the first 12 Months of the Agreement, Shred-it will not increase the above fees
Thereafter, fees will not increase by more than 7% Annually
IN WITNESS WHEREOF, this Agreement has been duly executed on the day, month and year written below. *The offer will expire 03/15/2019
Sales Executive
Daniel Preston
Feb 14, 2019
Museum Manager/Curator
Alana Dunn
Feb 14, 2019
TERMS AND CONDITIONS
Stericycle, Inc., on behalf of itself and its subsidiary Shred -it USA LLC (“Shred-it”) with
offices at 28161 N. Keith Drive, Lake Forest, IL 60045 (“Shred-it”), and City of Eagle - City
Hall with offices at 660 Civic Ln Eagle ID 83616-6833 , (“Customer”), hereby enter into and
agree as provided in this Services Agreement (the “Agreement”) dated as of the 14 day of
February 2019 (the “Effective Date).
1. Document Destruction Services. Shred-it will provide containers and related
equipment (“Equipment”) for the collection and storage of Customer’s paper and other
agreed upon materials (“CCM”). The number of containers will be determined by Shred-it.
Shred-it will: (i) collect the CCM on a regularly scheduled and mutually agreed basis and
(ii) destroy the CCM using a mechanical device (the “Destruction Process”). (iii) Shred-it will
provide Customer with a Certificate of Destruction if requested by Customer. (iv) Shred-it
will recycle or otherwise dispose of the CCM. (v) Customer shall not place in any Equipment
any hazardous waste, any material that is highly flammable, explosive, toxic, a biohazard,
medical waste, or radioactive, or any material that is illegal or unsafe. Customer shall be
liable for and shall indemnify, defend and hold harmless Shred-it and its affiliates from and
against all demands, claims, actions, losses, damages, and expenses, including reasonable
attorney fees resulting from the placement of any prohibited materials in any Equipment.
(vi) During the Term, Shred-it shall be the exclusive provider of the Services to Customer
at all of its locations.
2. Term of this Agreement. (a) The initial term of this Agreement (the “Initial Term”) will begin on the
Effective Date set forth above and continue for 36 Months . This Agreement will automatically renew for
successive terms of the same duration each, an “Extension Term”), unless either party gives the other party
at least 60 days’ written notice, prior to the renewal date, of its request to terminate this Agreement. The
Initial Term and each Extension Term, if any, are collectively referred to as the “Term”.(b) Upon the expiration
or termination of this Agreement, Customer shall pay Shred-it all amounts due for services and products
provided prior to the expiration or termination (and any other amounts due to Shred-it, which may include
a final pickup fee). (c) Shred-it shall have the right to retrieve its Equipment from Customer wherever located.
3. Pricing. Customer shall pay to Shred-it the service fees set forth on page 1 (“Service Fees”) which
will be fixed for the 12 Months of the Initial Term. Thereafter, Shred-it reserves the right, in its sole discretion,
to increase the amount of each Service Fee or add additional charges from time to time. Shred-it will provide
notice of any change in the Service Fees to Customer, which notice may be in the form of an invoice.
Customer may reject any changes to the Service Fees within 30 days of the first invoice date reflecting new
pricing. Shred-it will have the option to terminate this Agreement, without penalty to Customer, if Customer
rejects any pricing adjustment or additional charges. Notwithstanding anything to the contrary, Customer
shall pay the Minimum Charge if Customer declines or cancels a scheduled service or if Customer’s location
is closed during a scheduled service.
4. Payment Terms. Customer shall pay in full each Shred-it invoice within 30 days of the date of such
invoice. Any invoiced amounts not received by Shred-it within that timeframe will be subject to an interest
charge of 1.5% per month (or the maximum amount allowed by law). Customer shall reimburse Shred-it
for all costs that it incurs in collecting overdue amounts from Customer. Shred-it may, with notice, suspend
services until any overdue amounts (plus interest charges and collection fees, if any) are paid. Customer shall
also pay all taxes imposed by any governmental authority with respect to the purchase of any services and
products hereunder, including all sales, use, excise, occupation, franchise and similar taxes and tax-like fees
and charges (but excluding all taxes on Shred-it’s net income). Shred-it will cooperate with Customer to
determine the applicability of exemption certificates, if any, that Customer provides in a timely manner to
Shred-it.
5. Ancillary Charges. Customer agrees to pay ancillary charges according to the then-
current Schedule of Ancillary Charges at www.shredit.com (“Schedule”), which is
incorporated by reference as if fully set forth herein and is subject to change from time
to time in Shred-it’s discretion.
6. Fuel, Energy, Environmental and/or Other Surcharge. Customer agrees that (a)
Shred-it may, upon notice, at any time and from time to time, impose and adjust a
fuel, environmental, metro and/or other surcharge of any amount for any duration,
all in its sole discretion; (b) notice of any surcharge may be in the form of an invoice;
and (c) any surcharge may, from time to time, result in additional profit for
Shred-it.
7. Early Termination. In the event that Customer terminates this Agreement prior to the expiration of
the Term other than as set forth in Section 8 Customer shall promptly pay Shred-it (a) all unpaid invoices
and any late charges thereon; and (b) an amount equal to 50% of Customer’s average monthly charge
multiplied by the number of months (including any partial months) remaining until the expiration date of
the Term.
8. Default and Early Termination for Cause. Either party may immediately terminate this
Agreement, in whole or in part, upon written notice to the other party if the other party
breaches any material provision of this Agreement and fails to cure such breach within
thirty (30) days following receipt of written notice of such breach. Documented service or
performance deficiencies by Shred-it or nonpayment by Customer of amounts rightfully
owed to Shred-it or Customer's failure to comply with Shred-it polices related to the
Services shall constitute a material breach.
9. Limitation of Liability. In no event shall either party be liable for any indirect, exemplary, punitive,
special, incidental or consequential damages, or lost profits, lost revenue, lost business opportunities or the
cost of substitute items or services under or in connection with this Agreement. Shred-it’s aggregate liability,
if any, arising under this Agreement or the provision of Services to Customer is limited to the amount of the
Service Fees received by Shred-it from Customer under the Agreement during the preceding twelve (12)
month period prior to the alleged liability.
10. Confidentiality. Customer agrees to not disclose to any third parties Shred-it pricing,
policies and procedures. Shred-it will keep confidential all CCM and any other confidential
information provided to Shred-it in connection with this Agreement and will use the same solely
for the purposes provided in this Agreement. As used herein, “confidential information” means
any information provided to Shred-it in confidence that relates to Customer’s property, business
and/or affairs, other than (i) information that is or has become publicly available due to
disclosure by Customer or by a third party having a legal right to make such disclosure and (ii)
information previously known to Shred-it free of any obligation to keep it confidential prior to
receipt of the same from Customer.
11. Compliance with Laws and Policies. Each party shall comply with all laws, rules and regulations
applicable to its performance hereunder.
12. Excuse of Performance. Neither party will be responsible if its performance of any act(s) required
hereunder (other than the payment of any amounts due) is interrupted or delayed due to any reason
beyond its reasonable control.
13. Equipment. Customer shall have the care, custody and control of any Equipment
owned by Shred-it and placed at Customer’s premises and accepts responsibility and
liability for the Equipment and its contents. Any damage or loss to such Equipment, other
than normal wear and tear, will be charged to Customer at full replacement value.
14. Brokers. Shred-it reserves the right to deal solely with the Customer and not with any
third party agents of the Customer for all purposes relating to this Agreement. Customer
represents and warrants to Shred-it that it is acting for its own account and not through a
broker or agent. Shred-it shall be entitled to terminate this agreement and seek all
available legal remedies, including but not limited to liquidated damages, in the amount
set forth herein for Customer’s breach of this representation and warranty.
15. Miscellaneous. (a)This Agreement constitutes the entire agreement between the parties relating
to the subject matter of this Agreement and supersedes any prior agreements and arrangements between
the parties. (b) This Agreement may be modified only by a written amendment signed by an authorized
representative of each party. (c) This Agreement shall be binding upon and inure to the benefit of the parties
hereto and their respective successors and permitted assigns, legal representatives and heirs; provided,
however, that Customer may not assign its rights or delegate its obligations under this Agreement without
the prior written consent of Shred-it. (d) Shred-it’s relationship with Customer is that of an independent
contractor, and nothing in this Agreement shall be construed to designate Shred-it as an employee, agent
or partner of or a joint venture with Customer. (e) Any dispute arising in connection with or relating to this
Agreement or between the parties (“Disputes”) that the parties are unable to resolve informally, such as via
discussion and negotiation between the parties, shall solely and exclusively be resolved by binding and final
arbitration before the American Arbitration Association (“AAA”), conducted pursuant to the Federal
Arbitration Act (as the parties acknowledge that the services provided involve interstate commerce). All
Disputes will be determined on an individual basis (and not as a class member or in any purported class or
representative capacity, considered unique as to its facts, and shall not be consolidated in any arbitration or
other proceeding with any claim or controversy of any other party, and the arbitrator or trier of fact shall not
preside over any form of representative or class proceeding. The exclusive jurisdiction and forum for
resolution of any Dispute shall be by arbitration, which shall take place in the state where Customer is located
at the closest AAA office. (f) The failure of either party to insist upon the performance of any provision hereof,
or to exercise any right granted under any provision hereof, will not be construed as waiving that provision
or any other provision, and the provision will continue in full force and effect. (g) No term or condition
contained in a Customer purchase order or any other invoice acknowledgment shall be binding upon
Shred-it unless agreed to by Shred-it in writing. (h) Each provision of this Agreement must be interpreted in
a way that is valid under applicable law. If any provision is held invalid, the rest of the Agreement will remain
in full force and effect. (i) The failure of either party to insist upon the performance of any provision hereof,
or to exercise any right granted under any provision hereof, will not be construed as waiving that provision
or any other provision, and the provision will continue in full force and effect. All waivers must be in writing
and signed by the party waiving its rights (j) Except as otherwise set forth herein, this Agreement shall be
governed by and construed in accordance with the laws of the State of Illinois, without regard to the conflict
of law provisions.
Certificate Of Completion
Envelope Id: 84BE4F7234CF414595E75F40DA86F3B8 Status: Completed
Subject: Shredit Agreement For City of Eagle - City Hall
Source Envelope:
Document Pages: 3 Signatures: 2 Envelope Originator:
Certificate Pages: 5 Initials: 0 Daniel Preston
AutoNav: Enabled
EnvelopeId Stamping: Disabled
Time Zone: (UTC-05:00) Eastern Time (US & Canada)
daniel.preston@stericycle.com
IP Address: 13.108.238.8
Record Tracking
Status: Original
2/14/2019 5:24:35 PM
Holder: Daniel Preston
daniel.preston@stericycle.com
Location: DocuSign
Signer Events Signature Timestamp
Daniel Preston
daniel.preston@stericycle.com
Sales Executive
Stericycle Inc. - Shred it
Security Level: Email, Account Authentication
(None)
Signature Adoption: Pre-selected Style
Using IP Address: 108.171.130.188
Sent: 2/14/2019 5:24:35 PM
Viewed: 2/14/2019 5:24:52 PM
Signed: 2/14/2019 5:24:55 PM
Electronic Record and Signature Disclosure:
Not Offered via DocuSign
Alana Dunn
adunn@cityofeagle.org
Security Level: Email, Account Authentication
(None)
Signature Adoption: Pre-selected Style
Using IP Address: 65.129.76.49
Sent: 2/14/2019 5:24:56 PM
Viewed: 2/14/2019 5:35:33 PM
Signed: 2/14/2019 5:37:55 PM
Electronic Record and Signature Disclosure:
Accepted: 2/14/2019 5:35:33 PM
ID: 2e854cd1-54c4-4e1b-a62a-72df15598112
In Person Signer Events Signature Timestamp
Editor Delivery Events Status Timestamp
Agent Delivery Events Status Timestamp
Intermediary Delivery Events Status Timestamp
Certified Delivery Events Status Timestamp
Carbon Copy Events Status Timestamp
Notary Events Signature Timestamp
Envelope Summary Events Status Timestamps
Envelope Sent Hashed/Encrypted 2/14/2019 5:24:56 PM
Certified Delivered Security Checked 2/14/2019 5:35:33 PM
Signing Complete Security Checked 2/14/2019 5:37:55 PM
Completed Security Checked 2/14/2019 5:37:55 PM
Payment Events Status Timestamps
Electronic Record and Signature Disclosure
CONSUMER DISCLOSURE
From time to time, Stericycle Inc. - Shred it (we, us or Company) may be required by law to
provide to you certain written notices or disclosures. Described below are the terms and
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send you paper copies of any such documents from our office to you, you will be charged a
$0.00 per-page fee. You may request delivery of such paper copies from us by following the
procedure described below.
Withdrawing your consent
If you decide to receive notices and disclosures from us electronically, you may at any time
change your mind and tell us that thereafter you want to receive required notices and disclosures
only in paper format. How you must inform us of your decision to receive future notices and
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Consequences of changing your mind
If you elect to receive required notices and disclosures only in paper format, it will slow the
speed at which we can complete certain steps in transactions with you and delivering services to
you because we will need first to send the required notices or disclosures to you in paper format,
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All notices and disclosures will be sent to you electronically
Unless you tell us otherwise in accordance with the procedures described herein, we will provide
electronically to you through the DocuSign system all required notices, disclosures,
authorizations, acknowledgements, and other documents that are required to be provided or
made available to you during the course of our relationship with you. To reduce the chance of
you inadvertently not receiving any notice or disclosure, we prefer to provide all of the required
notices and disclosures to you by the same method and to the same address that you have given
us. Thus, you can receive all the disclosures and notices electronically or in paper format through
the paper mail delivery system. If you do not agree with this process, please let us know as
described below. Please also see the paragraph immediately above that describes the
consequences of your electing not to receive delivery of the notices and disclosures
Electronic Record and Signature Disclosure created on: 11/2/2017 9:54:14 AM
Parties agreed to: Alana Dunn
electronically from us.
How to contact Stericycle Inc. - Shred it:
You may contact us to let us know of your changes as to how we may contact you electronically,
to request paper copies of certain information from us, and to withdraw your prior consent to
receive notices and disclosures electronically as follows:
To contact us by email send messages to: customercare@stericycle.com
To advise Stericycle Inc. - Shred it of your new e-mail address
To let us know of a change in your e-mail address where we should send notices and disclosures
electronically to you, you must send an email message to us at customercare@stericycle.com and
in the body of such request you must state: your previous e-mail address, your new e-mail
address. We do not require any other information from you to change your email address..
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To request paper copies from Stericycle Inc. - Shred it
To request delivery from us of paper copies of the notices and disclosures previously provided
by us to you electronically, you must send us an e-mail to customercare@stericycle.com and in
the body of such request you must state your e-mail address, full name, US Postal address, and
telephone number. We will bill you for any fees at that time, if any.
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To inform us that you no longer want to receive future notices and disclosures in electronic
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must state your e-mail, full name, US Postal Address, and telephone number. We do not
need any other information from you to withdraw consent.. The consequences of your
withdrawing consent for online documents will be that transactions may take a longer time
to process..
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To confirm to us that you can access this information electronically, which will be similar to
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By checking the ‘I agree’ box, I confirm that:
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ELECTRONIC CONSUMER DISCLOSURES document; and
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Service Request
Please note if cells are blank data has not been entered into Salesforce and is not applicable. There is validation in SFDC to ensure the correct data is entered when needed.
SFDC Information
Sales Office Boise Sales Territory Boise - 83616
Type Existing Customer Opportunity Type1 Local
Primary Service Type Regular SFDC ID & Link 0061M000010vH6fQAE
https://shredit.my.salesforce.com/0061
M000010vH6fQAE
Fuel & Enviro Surcharge To be Applied Yes Retention Team Fields (if applicable)
FSC %13.5 Previous Frequency
Pricing Adjustment Required
(Blank if new customer)
No Price Increase Eligible?
National Account/Mid-Market Code Price Increase Capped Eligibility %
Account Opportunity is related to City of Eagle - City Hall CIC Request Status
SAP # if applicable 11553226 CIC Request Errors
CORE DATA ELEMENTS (USA ONLY)
Contract Effective Date 2/14/2019 12:00:00 AM PI Index Type No Index
Contract Term Length 36 Months Months Until First PI (Price Increase)12 Months
Contract End Date 2/13/2022 12:00:00 AM Auto-Renewal Standard
Original Contract Effective Date 2/14/2019 12:00:00 AM Auto-Renewal Term
Evergreen No Termination Language Yes
PI Terms (Price Increase)Not to Exceed LD % (Liquidated Damages)50%
PI % (Price Increase)7 Discount or Rebate Type None
Sold To Information
Sold To Name City of Eagle - City Hall SAP Sold to AC #
(May also be - SAP # if applicable)
11553226
Sold to Duplicates#1 Sold to Duplicate Score 100
Sold to Duplicate Reason Sold to CIC Account Role Update False
Sold To Street 660 Civic Ln Sold To Website shorton@cityofeagle.org
Sold To City Eagle Sold To Care Of
Sold To State/Province ID Sold To Building Name
Sold To Zip/Postal Code 83616-6833 Sold To Room
Sold To Country United States Sold To Floor
Sold To Phone 208-939-6813 Sold To Suite
Sold To Fax 208-939-6827 Sold To PO Box 1520
Sold To Email shorton@cityofeagle.org Sold To PO Box Postal Code 83616-9102
SAP Branch Office for Sold to Boise Sold To Bus.Pk,Centre,Plaza
Ship To Information
Ship To Location New
Ship To Name Eagle Historical Museum SAP Ship To AC #
Ship To Duplicates#0 Ship To Duplicate Score 0
Ship To Duplicate Reason Ship To CIC Account Role Update False
Ship To Street 67 E State St Ship To Care Of
Ship To City Eagle Ship To Building Name
Ship To State/Province ID Ship To Room
Ship To Zip/Postal Code 83616 Ship To Floor
Ship To Country USA Ship To Suite
Ship To Phone (208) 939-2669 Ship To PO Box
Ship To Fax Ship To PO Box Postal Code
Ship To Email adunn@cityofeagle.org Ship To Bus.Pk,Centre,Plaza
SAP Branch Office for Ship to
(Blank if the same as the Sold to)
Boise
Bill To Information
Bill To Location Same as Sold-To
Bill To Name SAP Bill To AC #
Bill To Duplicates#0 Bill To Duplicate Score 0
Bill To Duplicate Reason Bill To CIC Account Role Update False
Bill To Street Bill To Care Of
Bill To City Bill To Building Name
Bill To State/Province Bill To Room
Bill To Zip/Postal Code Bill To Floor
Bill To Country Bill To Suite
Bill To Phone Bill To PO Box
Bill To Fax Bill To PO Box Postal Code
Bill To Email adunn@cityofeagle.org Bill to Bus.Pk,Centre,Plaza
Payer Information
Payer Location Same as Sold-To
Payer Name SAP Payer AC #
Payer Duplicates#Payer Duplicate Score 0
Payer Duplicate Reason Payer CIC Account Role Update False
Payer Street Payer Care Of
Payer City Payer Building Name
Payer State/Province Payer Room
Payer Zip/Postal Code Payer Floor
Payer Country Payer Suite
Payer Phone Payer PO Box
Payer Fax Payer PO Box Postal Code
Payer Email adunn@cityofeagle.org Payer Bus.Pk,Centre,Plaza
Approval Information
Approval Level Required SE Floor Price Approval SM Kevin Clutter Approval DOM Bryan Wings
Approval RVP Sales Kevin Anderson Approval
Submitted Date
2/14/2019 2:38:20 PM Approval
Completed Date
2/14/2019 2:38:21 PM
Rush Rate Approval Rush Rate CSM Contact
SFDC Reservation System Information
Reservation Status Reservation Number
SFDC Service Delivery Details
On or Off Site On-Site Collection Type Floor
Proximity Type Dense Facility Type Low Rise up to 3 floors
When would you like to get this
done?
Call Ahead No
Is this for Residential or Business Are there powerlines around your
house
How is the material stored?Do you want us to leave or take
boxes?
Is the material on the ground floor?Yes Do you have Elevator Access?
More than 3 steps to enter building?No More than 3 steps inside the
building?
No
Where can the truck park?In front parking lot PPE
CSR Instructions
Parking Restrictions
Site Instructions/Service
Restrictions
Start of Day Instructions
Special Instructions
SFDC Billing Instructions
Invoice Type Consolidated Payment Method Invoiced Invoice Delivery Format Email
Billing Date End of Month Liable for Tax Yes Billing Email Address adunn@cityofeagle.org
PO Required No Blanket No PO#
Billing Special Instructions
Hours of Service
Restricted Access From (used
by Sales not on Routing 2.0)
Restricted Access To (used by
Sales not on Routing 2.0)
Monday From Monday To
Tuesday From 08:00 Tuesday To 18:00
Wednesday From 08:00 Wednesday To 18:00
Thursday From 08:00 Thursday To 18:00
Friday From 08:00 Friday To 18:00
Saturday From 08:00 Saturday To 18:00
Sunday From Sunday To
Used by sales who have Routing 2.0 activated and for New Customers, New Ship to locations or Repeat purges for an existing account
Monday Restricted Access
Hours From No Restrictions
Monday Restricted Access
Hours To No Restrictions
Tuesday Restricted Access
Hours From No Restrictions
Tuesday Restricted Access
Hours To No Restrictions
Wednesday Restricted Access
Hours From No Restrictions
Wednesday Restricted Access
Hours To No Restrictions
Thursday Restricted Access
Hours From No Restrictions
Thursday Restricted Access
Hours To No Restrictions
Friday Restricted Access Hours
From No Restrictions
Friday Restricted Access Hours
To No Restrictions
Saturday Restricted Access
Hours From No Restrictions
Saturday Restricted Access
Hours To No Restrictions
Sunday Restricted Access
Hours From No Restrictions
Sunday Restricted Access
Hours To No Restrictions
Sales Representative
Team Role First Name Last Name Phone Email BP
Primary Sales Rep Daniel Preston +1-208-850-0574 daniel.preston@
stericycle.com
0011443394
Contacts
Used by sales who have Routing 2.0 activated and for New Customers, New Ship to locations or
Repeat purges for an existing account
Is Primary Contact
COD&CSR at Ship to
True
Role Title Salutation First Name Last Name Phone Ext Mobile Email Created Date
COD & CSR
Contact
DM Ms.Alana Dunn (208) 939-
2669
adunn@city
ofeagle.org
1.For Office Use Only
Container Delivery Day :
Service Day: M T W T F S S
First Shred Date:Estimated Service Duration:
Week #:Grid #:Route #:Sequence:WK1 WK2 WK3 WK4
(A)(B)(C)(D)
Routing Spreadsheet Updated:(initials)
DSM:GM:
DATE:DATE: