EXTRA EXPENSES. Extra expenses shall cover reasonable and necessary excess costs incurred during the period of repair of the damaged property and include equipment rental, emergency expenses, and other expenses necessarily incurred to reduce loss. Extra Expenses would not include additional interest or debt service expense, business interruption, loss of earnings/income, or other delay in completion.
EXTRA EXPENSES. This Agreement does not cover payment for loss of use of the vehicle during warranty repairs nor lodging bills, substitute transportation rentals (unless otherwise required by applicable state law), or other travel costs, telephone calls, loss of pay, or other economic loss or consequential or secondary damages. REPAIRS AT NON-AUTHORIZED DEALERS: Otherwise covered repairs when the prescribed repair is not performed by an Authorized Dealer are not covered by this Agreement.
EXTRA EXPENSES. Customer shall bear all costs connected with the payment including any bank fees or currency exchange losses.
EXTRA EXPENSES. Reasonable and necessary expenses incurred by the Insured Company to minimize the interruption of the Insured Company’s business that are over and above those expenses the Insured Company ordinarily would have incurred to conduct its business had no Cyber Breach Event, System Failure, Dependent Business Interruption or Dependent System Failure occurred.
EXTRA EXPENSES. The customer must pay for extra expenses for meter hook-up, such as crossing a road or extra pipeline from the South Xxxxxxx Main Line, etc. The charge to install any meter that is transferred from one location to another is $400.00. (These fees are NON-REFUNDABLE.)
EXTRA EXPENSES. This Agreement does not cover payment for loss of use of the vehicle during Agreement repairs nor lodging bills, substitute transportation rentals, or other travel costs, telephone calls, loss of pay, or other economic loss or consequential damages. REPAIRS AT NON-AUTHORIZED DEALERS: Otherwise covered repairs when the prescribed repair is not performed by an authorized Dealer. • Your pro rata refund is based on the purchase price of this Agreement less cost of claims and coverage provided. • Pro rata refunds return the percentage of the purchase price associated with the remaining mileage or time (whichever is less) on this Agreement at the time of cancellation. Time is based on the full number of months remaining on this Agreement. • Your pro rata refund is determined by multiplying the purchase price by the percentage of unused coverage, based on time or mileage, whichever is less, remaining under this Agreement and deducting the cost of claims. • You must request a refund within ninety (90) days after you are no longer owner of the vehicle covered by this Agreement and it has not been transferred to a private party purchaser. THE DESCRIBED CANCELLATION PROVISIONS ARE NOT APPLICABLE IN ANY WAY IF THIS MERCEDES-BENZ EXTENDED LIMITED WARRANTY AGREEMENT HAS BEEN TRANSFERRED TO ANOTHER ENTITY. If you have not paid for this Agreement in full and a lien is outstanding against the described vehicle and/or this Agreement itself, any cancellation refund will be made payable to the Lienholder or Lessor. Should the vehicle be repossessed or deemed a total loss, the rights hereunder shall transfer to the Lienholder or Lessor as its interest may appear and the Selling Dealer, or any authorized Dealer, agrees to effect cancellation at Lienholder’s or Lessor’s request upon receipt of evidence of repossession or total loss, and name the Lienholder or Lessor as the sole payee of any resulting refund unless MBUSA is instructed otherwise in writing by the Lienholder or Lessor. MBUSA reserves the right to terminate this Agreement if any of the following occur:
EXTRA EXPENSES. 5.1. Extra expenses not shown in the Reservation Confirmation or Reservation Voucher will be charged by the rental company directly to the renter. Some examples of extra expenses are: traffic fines, damage or breakdowns caused to the rented vehicle without coverage, cleaning fee, fuel, toll, optional protections, services and accessories contracted directly from the rental company.
EXTRA EXPENSES. 5.1. Extra expenses not shown on the Booking Confirmation or Booking Voucher will be charged by the rental company directly to the renter. Some examples of extra expenses are: traffic fines, damage or breakdowns caused to the rented vehicle without coverage, cleaning fee, fuel, toll, optional protections, services and accessories contracted directly from the rental company.
EXTRA EXPENSES. Any expenses incurred by students or faculty that are not included in the contract price (e.g. accommodation or meals before or after the program dates, extra photocopying or phone calls outside of the contract specifications) should be paid in full by the student or faculty member. Any extra charges billed to AUIP will be invoiced to the client directly.
EXTRA EXPENSES. Claim means a written demand received by the Insured for monetary damages or non-monetary relief which alleges a Wrongful Act, including:
