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Terms and Conditions for Our Clients
The following Conditions of Contract shall apply:
Collections
- Collections will be made as requested by the client.
- Waste items collected must be segregated as pre arranged with KWM.
- Collection charges apply on collection unless otherwise stated.
- Kingsnorth Waste Management Ltd. will aim to collect within 1 week of client phoning for a collection.
- Our drivers will be instructed to go onto customer’s premises for collection of waste.
- If for any reason the customer is unable, or refuses to accept a collection a fee will be chargeable.
- KWM reserves the right to charge interest on late payments.
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Call us at 01634 253557 for enquiries about our collection fees.
Call us at 01634 253557 for enquiries about our collection fees.
Deliveries to Kingsnorth Waste Management
- Kingsnorth Waste Management Ltd. reserves the right to refuse deliveries on assessment of the load.
- No food contamination accepted at KWM site.
- Fertiliser bags must be separated (inners and outers) before delivering to KWM.
- Chemical Containers must be triple rinsed and have the foils removed labels removed or defaced before delivering to KWM (this also applies to drums and barrels).
- Rubber bases must be removed from traffic cones before delivering to KWM.
- Compost bins must be shaken out and rinsed before delivering to KWM.
- Bumpers must not have any foam in them before delivering to KWM.
- Builders sacks must be shaken out free of rubble.
- Plant pots and seed trays must be cleaned out before delivery to KWM.
- Gate fees apply to all deliveries into KWM unless otherwise stated.
- Call us at 01634 253557 for enquiries about our gate fees.
(Click here to see a list on acceptable and unacceptable items)
Restrictions on Materials KWM Can Accept at Our Facility:
The Sale of Goods:
- All goods sold will remain the property of Kingsnorth Waste Management Ltd. until full payment has been received.
- Kingsnorth waste reserves the right to collect goods which have not been paid for.
- All sales between the company and the buyer shall be recorded with full legal documentation, eg: Invoice, collection form, sales receipts.
- Secure destruction must be asked for by email as there is a charge for this service.