Household Recycling Collections

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COLLECTION TIMES 

Please have items ready for uplift by 8.00 a.m. on your collection day. Ideally the yellow collection sack(s) should be left outside the entrance door to the property on the morning of collection. We will only be able to collect from within tenement closes if a key is provided (See information below). Generally we finish the collection by 6.00 p.m. Should your recycling not be collected on your allocated day, please inform us immediately so we can make arrangements to rectify this.

MATERIALS & QUANTITIES

Please make sure the recycled products are clean i.e. rinse all bottles, containers, tins and jars and remove lids (metal lids belong inside metal cans, plastic lids together with hard plastics).
All textiles should be clean and bagged. Separate materials into carrier bags according to the list. The standard and annual fees, as detailed below, are for the collection of one yellow sack per household, per week.
Extra sacks can be ordered by calling 0141 945 0700.

Customers requiring bigger or bulk uplifts, party clearances or advice on recycling larger, household items please phone 07774 938 478 Mon-Fri 9.00 a.m. –5.30 p.m.

CHARGES & PAYMENTS (2007-2008)

Please note that business customers are invoiced monthly for their collections. All business service invoices are payable within 30 days. Late payment fees will apply.

The household service is provided on an annual basis at a rate of £2.30 per week (£119.60 per annum.)
All customers not paying the annual fee in advance are required to set up a standing order for £9.97 per calendar month in favour of the account detailed below.
A concession is available for senior citizens with state pension income only and for single person households/low volume users. Please contact us on 07774 938 478 for details. 
Dual Bag Service
1 white bag (papers) plus 1 yellow sack (other items)
Weekly rate £2.80 (£145.60 p.a.) Monthly fee £12.14 (x12).
 
FAMILY SERVICE
2 Yellow Sacks + Cardboard bundle
Weekly rate £3.00 (£156.00 p.a.)  Monthly fee £13.00 (x12).
 

A single invoice will be issued for the year and is payable immediately as detailed above.

In the interest of the environment, we prefer to use electronic invoicing and payment systems so please provide e-mail details where possible. We prefer to receive payment directly to our bank account. Please state your name and invoice number when transferring money.

Account: 00403667 Branch Code: 80-07-24
Acct. Holder: The Reclaimer.

Should you elect to pay by cheque, please make it payable to The Reclaimer, writing your customer name and invoice number on the back.

Please send to:
The Reclaimer,
154 Wilton Street,
Glasgow
G20 6BS
 

Charges will be reviewed annually. Last amended December 2007 for 2007-8.

ACCESS – controlled entry properties

Some properties front directly onto pavements or have inadequate space to leave the collection sacks. In these situations we are willing to collect from a ground floor position inside your close. In order to guarantee the service for controlled entry properties we kindly request that you provide a key to access your property so that we can enter quickly and collect without the need to disturb anyone. Please phone to discuss alternative solutions should this not be possible.

 

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