Frontload Recycling

Businesses that generate recyclable waste in the form of corrugated cardboard have the opportunity to manage it in an evironmentally friendly manner.  Services can be provided based on the needs of the business, from once per week service to service six times per week, in containers in as small as 3 yards and as large as 40 yards (opentop or compactor). 

Service

• Cardboard & Paper only.
• Mixed recycling can be done in a roll-off only.  Arrangements can be made with the office.
• Frontload - 50 feet of straight access to the container.
• Roll-off - 75 feet of straight access to the container.
• The area in front of, behind and on the side of all containers should remain clear at all times.
• All cardboard and paper should be spread evenly from front to back and side to side and should not be higher than the sides of the container.
• Containers cannot be placed on the street or in locations blocking access or visibility for other drivers on the road.

Extra Service

• Extra services can be arranged by contacting our Customer Service Department at (520) 745-8820 at least 24 hours prior to the time an extra pickup is needed.  In some cases, an extra pickup or roll-off exchange can be done on the same day the request is made.
• The extra pickup or exchange fee will be applied to the account.

Unacceptable Items

•  Hazardous Waste
• Any debris, such as trash, or any debris other than the specified recyclable items.

Payment Terms and Conditions

Commercial Frontload Recycling service is billed on a monthly basis, in advance of service.  Industrial roll-off or compactor recycling is billed in arrears (after the service is provided). Fuel, environmental and administrative fees will be added to the invoice as separate line items.  For new customers with no payment history with Saguaro Environmental Services, a prepayment is required prior to delivery of the container.  Credit limits are set until good payment history is established.

• Payments are due in 20 days.
• A $35.00 late fee will be assessed for any invoice over 30 days.
• Services will be halted at 60 days past due.
• Accounts will be closed and sent to collections at 90 days past due.