Recurring contracts

Junk removal as a vendor relationship, not a series of phone calls.

A JRP recurring contract is a master service agreement with scheduled pickups, custom pricing locked in, and a named account contact. The way real procurement teams want to buy junk removal.

A JRP Loader walking past the LoadUp electric truck and trailer at a recurring service stop
What it is

A real contract that protects both sides.

  • A defined service schedule. Weekly, monthly, or on-call response with a documented SLA. You know when we show up.
  • Custom pricing locked in. The number we negotiate is the number that stays on your invoices for the contract term, with predefined adjustment formulas if anything changes.
  • A named account contact. One person who knows your account, picks up the phone, and escalates when something goes sideways.
  • COI matched to your contract language. Drafted to satisfy your insurance, your landlord, your owner, or whatever the agreement requires.
  • Predictable invoicing on terms that fit your AP cycle. Net-30 and monthly invoicing available for qualifying accounts.*
  • Scope adjustment provisions. When your portfolio expands or service needs change, the contract amends. No re-bidding the relationship.
What it isn't

Not a quote sheet that pretends to be a contract.

  • Not a flat monthly fee that gets renegotiated every time the volume changes.
  • Not an open-ended service relationship with no defined SLA.
  • Not a multi-year lock-in with no termination provisions or scope flexibility.
  • Not a phone-tree call center where you re-explain your account every time.
  • Not pricing that surprises you with per-truck add-ons, fuel surcharges, or weekend premiums.
  • Not a contract where the COI doesn't match what your contracts office actually needs.

* For qualifying accounts. Payment terms are determined during contract setup based on credit review, account size, and service volume.

How a contract gets built

From first call to first pickup, usually inside three weeks.

Recurring contracts get built around your operations, not around our default templates. Most accounts go from initial call to active service inside 21 days, including procurement review.

WEEK 1

Discovery and pricing

We learn your portfolio, volume, COI requirements, and any procurement constraints. You get a draft pricing schedule and scope-of-work document inside five business days.

WEEK 2

Contract review and revisions

Your legal and procurement teams review. We work through redlines, COI endorsement language, and contract term adjustments. Most contracts go through 2-3 revisions.

WEEK 3

Activation and first pickup

Contract executed. COI issued. Account manager assigned. Account portal provisioned for your team — order entry, job status, and invoice visibility from day one. First pickup scheduled. From here forward, you have one number to call.

Common contract shapes

Three patterns that account for most of what we sign.

These are illustrative examples of the contract structures we most commonly negotiate. Your specific terms will be tailored to your account, your industry, and your procurement requirements.

Property management

Multifamily portfolio

Regional property management company with multifamily assets across three states. Recurring monthly bulk-waste pickups plus on-call tenant move-out cleanouts. Single named contact for the regional VP.

24-monthcontract term
Per-pickup+ small monthly base
Office & corporate

Active office building

Class A office building with active tenant-improvement turnover. Recurring on-call dispatch for TI debris and tenant move-outs. After-hours service standard. COI updated annually with building ownership.

12-monthcontract term
Per-eventpricing
Construction

GC with concurrent jobsites

General contractor with multiple active jobsites running on different build calendars. Single MSA covering all sites. COI per project. Coordinated pickup scheduling between trades through site superintendents.

Annual MSArenewable
Per-sitescope adders

Examples are representative of typical contract structures. Specific account details have been generalized.

Ready to talk about a contract?

Tell us about your situation. Volume, frequency, locations, COI requirements, procurement timeline. The more we know, the more accurate the draft proposal. A rep will reach out within one business day.

Request a quote

Recurring contracts team

No marketing texts. We'll only contact you about your account.