CHECKOUT PROCEDURE. Materials from the library will be due ten school days from the day of check out. All materials checked out from the elementary IMC must be returned or renewed on or before the due date stamped. RESPONSIBILITY OF BORROWER: The borrower is responsible for the material and equipment, which he/she has checked out. Library materials should be returned to the circulation desk and deposited in the book return designated.
CHECKOUT PROCEDURE. Upon vacating a room the Student must complete the mandatory check-out procedure. The Student’s room must be inspected for damage and the RCR signed, unless the Student waives their right to dispute and completes an Express Checkout Form. If said Student is withdrawing before the end of the semester, he/she must contact Academic Advising to complete the process. Should said Student not complete the check-out process he/she will be fined $75 and any room and/or common area damage will automatically be added to the Student’s xxxx.
CHECKOUT PROCEDURE. Please complete the following steps on departure: -Remove all trash and place in bins. If a dumpster is available on property garbage must be emptied there. -Remove sheets from bed and leave beside bed. There is no need to make the bed. -Dishes must be washed or placed in dishwasher and the cycle started before leaving. -Ensure that spa is locked and key is returned to basket near door on lower level. -Switch off lights, fireplaces and televisions. -Set thermostats to 67 degrees in Winter. -Close all windows and doors. Do not lock the door from the garage to the house. Please throughly check the home before your departure. While we are happy to help we are not responsible for any items left behind. This Rental Agreement shall be construed in accordance with and governed by the laws of the State of Utah without regard to its conflict of laws principles. Venue in any action commenced under this Rental Agreement shall be in Salt Lake County, State of Utah and tenant hereby submits to the jurisdiction of said courts. CREDIT CARD AUTHORIZATION I understand and consent to the use of the credit card provided without original signature on the charge slip, I understand that by "clicking" that I have read the terms and conditions of this property, I am bound by this agreement and I have signed "electronically, and that this Credit Card Authorization cannot be revoked and will not terminate until 90 days after leased premises are vacated. Charges may include but not limited to: unauthorized long distance telephone, cable, satellite TV or internet charges, damages beyond normal wear and tear.
CHECKOUT PROCEDURE. Upon vacating a room the Student must complete the mandatory check-out procedure by notifying their RA. The Student’s room must be inspected for damage and the RCR signed. If said Student is withdrawing before the end of the semester, he/she must contact the Office of Residence Life to complete the checkout process.
CHECKOUT PROCEDURE. 3.1 With the exception of the cases mentioned in point 1.1, the Customer is obliged to perform checkout of the equipment from Maan Rental ODE ApS' premises in the days before the start of shooting between the hours 8:00 a.m. and 5:00 p.m., or by any other requested and written appointment. If these requirements are not met Maan Rental ODE ApS will charge DKK 1200, - for emergency support after hours. Maan Rental ODE ApS does not take any responsibility for the Customer`s issues with the equipment concerned when checkout is conducted after opening hours.
3.2 The Customer is obliged to carry out equipment testing and demonstrate an understanding of the set-up before it is removed from Maan Rental ODE ApS' premises. The Customer must check that the rented equipment reflects the quote / order confirmation given. The Customer must sign Maan Rental ODE ApS' checkout form before the equipment is removed from Maan Rental ODE ApS' premises. If the Customer discovers faults / deficiencies on the rented equipment during checkout / testing, Maan Rental ODE ApS must be notified before the equipment is removed from the premises. Otherwise, the equipment is considered being placed at the Customer`s disposal in accordance with the normal quality standards for rental.
3.3 The Customer understands that the equipment in question may arrive back late from another Customer or when subleasing. Maan Rental ODE ApS shall as soon as possible inform the Customer about delays. In such cases Maan Rental ODE ApS will not always be able to make the customary control of the equipment for damage and the like before it is delivered at the Customer`s disposal. The Customer cannot cancel its lease obligations based on these terms.
3.4 Maan Rental ODE ApS does not accept any responsibility for the fulfillment of the Customer`s order unless Maan Rental ODE ApS controls the equipment. If Maan Rental ODE ApS discovers errors or defects in the equipment, which will lead to delay or non-delivery, the Customer must be notified. Maan Rental ODE ApS is obliged, to the extent possible, to limit the damage and try alternative rental solutions for the Customer. Beyond this, Maan Rental ODE ApS has no financial responsibility regarding the Customer.
3.5 When sub-renting gear from other companies domestically and internationally, Maan Rental ODE ApS will always try its utmost to handle all transport logistics within time for checkout and rental contract with sub-lessor. In that regard, Maan Rental ODE Ap...
CHECKOUT PROCEDURE. Lock all doors upon departure. Make key drop off arrangements with your agent. Failure to depart by 11:00AM shall result in an additional day of rent. Landlord is not responsible for items or mail left behind. Not all units have parking and space is very specific for each property. Information should be obtained from your reservation agent and additional charges may be incurred for parking. Landlord is not responsible for stolen or damaged vehicles. Your vehicle may be towed if not parked in designated parking space. Any parking cards, garage openers, etc not returned to Landlord will result in an additional charge ranging from $50 to $175 depending on the specific garage. Tenant shall comply with the specific covenants, conditions and restrictions applicable to the rental property and/or condominium association. Violation may result in fines or eviction. AvenueWest Denver must know the names of each person occupying this unit. Tenant info may be given to the building management. For each pet, there is a $500 pet security deposit and a $300 non-refundable fee. Undisclosed pets will result in a min. $500 fee. All units are absolutely No-Smoking. Deposits may be forfeited and a minimum $1500 fee assessed if tenant smokes inside the unit.
CHECKOUT PROCEDURE. When a unit or room is permanently vacated, either during the term or at the end of a term, the resident’s keys bundle (and all keys) must be returned to the College, the unit must be thoroughly cleaned, and a proper check-out must be completed. No refunds will be made until this provision has been complied with. Furthermore, residents who fail to check-out of their assigned unit in a proper manner are considered to occupy the unit, will be charged for occupying the unit, and are deemed responsible for all campus policy violations occurring in the unit. All residents are required to check out of their rooms and turn in their key bundle for the duration of winter break. Residents may request housing during the winter break, subject to the approval of Campus Housing, along with required advanced payment of a $250 winter break fee.
CHECKOUT PROCEDURE. When a unit or room is permanently vacated, either during the term or at the end of a term, the resident’s keys bundle (and all keys) must be returned to the College, the unit must be thoroughly cleaned, and a proper check-out must be completed. No refunds will be made until this provision has been complied with. Furthermore, residents who fail to check-out of their assigned unit in a proper manner are considered to occupy the unit, will be charged for occupying the unit, and are deemed responsible for all campus policy violations occurring in the unit.
CHECKOUT PROCEDURE. At the conclusion of the agreement term, or upon the granting of a Contract Cancellation, or expulsion, Student must follow established checkout procedures including:(a) removal of all personal belongings from the room or unit; (b) return of all issued keys with access cleared from student's ID card; and (c) completion of a room inventory with a staff member. Failure to perform a room inventory with a staff member will result in a forfeit to appeal any room damages correctly assessed by SHaRE staff. Failure to follow checkout procedures may result in an Improper CheckOut monetary fine and may delay billing updates to Student account. In the event that Student loses [his/her] USF ID Card, a temporary key card may be issued to regain access to their room. Failure to return a temporary key card within thirty minutes may result in a Lockout monetary fine. Failure to return the temporary key card within a twentyfour hour period is subject to deactivation and may result in a Temporary Key Card Replacement monetary fine.
CHECKOUT PROCEDURE. 9.1 Check out is at 10am
9.2 Missing Keys
