Boat Usage Sample Clauses

Boat Usage. 28. Each Group member will be entitled to book a sail on the Artaban using the Group website calendar. Only ONE booking may be made at a time, for any time in the future. The next booking can ONLY be made once the previous booking has passed. Booking should show the start time of the sail, the expected duration and the names of additional passengers who are not Members of SAMM. The booking should also show the name of the competent member who will captain the boat, if not the booking member, and if more Group-member crew are required or are welcome.
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Boat Usage. Boat usage is subject to the following requirements and restrictions.
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Boat Usage. The dock is intended for the storage of non-motorized, hand launchable boats that are actively used at Shilshole Bay for non-commercial purposes. It is expected that moored boats are used frequently.
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Boat Usage. Each Group member will be entitled to book a sail on the Artaban using the Group website calendar. Only ONE booking may be made at a time, for any time in the future. The next booking can ONLY be made once the previous booking has passed. Booking should show the start time of the sail, the expected duration and the names of everyone on board. The booking should also show if more Group member crew are required or are welcome. There must be at least one ICC (endorsed by the Port Captain) competent SAMM member on-board every time the boat goes out. The level of competence will be agreed at an Annual General Meeting, will satisfy any legal requirements and have as a minimum standard, which will be a recorded sailing proficiency level attested to by the designated Group member. The member booking the boat will be responsible for the boat at all times and will record the trip and any event in the boat’s log and report any problem or damage to any of the Committee as soon as possible after disembarkation. Any SAMM member with the qualification and experience (see 27 above) can use the boat subject to joining the group as a day member by a payment of €60 to cover the cost of insuring, maintaining and running the boat, with a €15 deposit for fuel used. The deposit will be adjusted according to the running hours and fuel used calculation. Competent SAMM members will be welcome to use the boat after being appropriately assessed and familiarised by a designated member of the Group. They will book the boat through a Group member. Members may include non-Group passengers in the boat up to the limit of the licence (maximum of 6 people) and insurance cover. After a trip, the boat must be properly moored to its allocated mooring offshore and the tender returned to its designated mooring. All personal items must be removed from the boat after use and the boat left secure, tidy and clean. Every MoBo Group member, other Group members or individual will be responsible for fuel used, which will be an agreed figure based on the ‘hours running’ meter on the boat. Usage shall be recorded by the skipper in the log book.
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Related to Boat Usage

  • Equipment Usage The equipment must remain in use for the specific project for which it was obtained in accordance with 2 CFR § 200.313(c)(1), unless the provision in 2 CFR § 200.313(c)(4) applies.

  • Leave Usage Full shift absences on vacation, sick leave, compensating time off, or holiday in lieu taken by employees on scheduled ten-hour workshifts shall result in the deduction of ten (10) hours from employees’ accrued leave balances.

  • Word Usage Words used in the masculine shall apply to the feminine where applicable, and wherever the context of this Agreement dictates, the plural shall be read as the singular and the singular as the plural.

  • Local Switch Usage 109.11.7.1 QPP™ Residential and Business (Per MOU) $0.00

  • Data Usage We may use Data for the following purposes (in each case to the extent permitted by law):

  • Personal Car Usage 7.1 Personal vehicle usage will be reimbursed in an amount equal to the standard mileage rate allowed by the IRS.

  • Telephone Usage The Federation shall not cause any long distance telephone or any other charges to be billed to the District.

  • Funding Availability This Contract is at all times subject to state appropriations. The Department makes no express or implied representation or guarantee of continued or future funding under this Contract. The Department has, as of the date of the execution of this Contract, obtained all requisite approvals and authority to enter into and perform its obligations under this Contract, including, without limitation, the obligation to make the initial payment or payments required to be made under this Contract on the date or dates upon which such initial payment or payments may otherwise be disbursed during the current contract period, (i.e., Sept ember 1, 2015, through August 31, 2017). The Grantee acknowledges the Department’s authority to make such payments is contingent upon the Texas Legislature's appropriation to the Department of sufficient funds and the availability of funds to the Department for such purpose. If the State of Texas or the federal government terminates its appropriation through the Department or fails to pay the full amount of the allocation for the operation of any grant or reimbursement program hereunder , or the funds are otherwise unavailable, the Department may immediately and without penalty reduce payments or terminate this Contract, in whole or in part. Upon termination of the Contract or reduction of payments, the Grantee shall return to the Department any unexpended funds already disbursed to the Grantee. Neither the Department nor the State of Texas shall incur liability for damages or any loss that may be caused or associated with such termination or reduction of payments. The Department shall not be required to give prior notice for termination or reduction of payments.

  • Sick Leave Usage A. Sick leave may be used for an employee or an employee's child, spouse or parent's illness or injury, hospitalization and appointment pertaining to health.

  • Daily Balance For each day a DPR is in effect, we figure the daily balance by: ● taking the beginning balance for the day, ● adding any new charges, ● subtracting any payments or credits; and ● making any appropriate adjustments. We add a new charge to a daily balance as of its transaction date. Beginning balance For the first day of a billing period, the beginning balance is the ending balance for the prior billing period, including unpaid interest. For the rest of the billing period, the beginning balance is the previous day's daily balance plus an amount of interest equal to the previous day's daily balance multiplied by the DPR for that balance. This method of figuring the beginning balance results in daily compounding of interest.

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