PLEASE KEEP FOR YOUR RECORDS. VINES Farm Share Policies Share contents vary: I understand that my share payment does not guarantee me an exact amount or exact types of produce. Some produce may be less abundant or substituted for other produce at times, depending on weather and other growing conditions. I am making a commitment to support local farmers and share in the rewards and risks of the growing season. Payments: If I do not pay for the entire season up front, I agree to make biweekly or monthly payments for my share with my EBT, check or cash. Check can be made payable to VINES. I understand returned/bounced checks will incur a $50 service fee. Share will be suspended until I have repaid the service fee and check amount has been repaid. I also understand that my payments are non-refundable. Credit cards not accepted. VACATION/Missed Pick-ups: I understand it is my responsibility to pick up my share at my selected pick-up time and place every week. If I am out of town or unable to pick up my share at any time during the season, I am responsible for contacting a friend, relative, or neighbor to pick up my produce or it will be donated to a local food pantry. I understand that I am still responsible for my payment. I will contact Farm Share as soon as I know I will miss my pick-up. If I know in advance I will miss my pick up I will fill out the VACATION form online or at the distribution pick up.
PLEASE KEEP FOR YOUR RECORDS. In the following Agreements and Disclosures, the words “you,” “your” and “
PLEASE KEEP FOR YOUR RECORDS. In the following Agreements and Disclosures, the words “you,” “your” and “yours” mean the authorized signers on your accounts and each and all of those (whether one or more persons) who are subject to these Agreements and Disclosures as a result of signing a Business Premier Profile Card or opening one or more accounts with the Credit Union. The words “Credit Union,” “we,” “our” and “ours” refer to Premier America Credit Union or any one of our Service Providers. Table of Contents BINDING ARBITRATION AGREEMENT 2 TRUTH-IN-SAVINGS DISCLOSURE Terms and Conditions 3 Payment of Dividends 7 Products 8 Overdraft Disclosure. 12 Income Tax Reporting 13 Funds Availability Policy 14 ELECTRONIC SERVICES AGREEMENT AND DISCLOSURE Terms and Conditions 15 PRIVACY POLICY 27 SCHEDULE OF FEES (Business) Enclosed BINDING ARBITRATION AGREEMENT You and we agree to attempt to informally settle any disputes arising out of, affecting, or relating to your accounts or your relationship with us. If that cannot be done, you and we agree that any claim or dispute that is filed or initiated after the Effective Date of this Binding Arbitration Agreement, even if the claim arose prior to the Effective Date of this Binding Arbitration Agreement (“Claim”), whether in contract, tort, statute, or otherwise, that arises out of or relates to your Membership Agreements and Disclosures, your accounts or your use of our products or services shall, at the election of either you or us, be resolved by BINDING ARBITRATION administered by the American Arbitration Association (“AAA”) in accordance with its applicable rules and procedures for consumer disputes (“Rules”). The Rules can be obtained on the AAA website free of charge at xxx.xxx.xxx; or, a copy of the Rules can be obtained at any branch upon request. AS A RESULT, IF EITHER YOU OR WE ELECT TO RESOLVE A PARTICULAR CLAIM THROUGH ARBITRATION, YOU WILL GIVE UP YOUR RIGHT TO GO TO COURT TO ASSERT OR DEFEND YOUR RIGHTS UNDER YOUR MEMBERSHIP AGREEMENTS AND DISCLOSURES (EXCEPT FOR CLAIMS BROUGHT INDIVIDUALLY WITHIN SMALL CLAIMS COURT JURISDICTION, SO LONG AS THE CLAIM REMAINS IN SMALL CLAIMS COURT). This Binding Arbitration Agreement will be interpreted and enforced in accordance with the Federal Arbitration Act in Title 9 of the U.S. Code to the fullest extent possible, notwithstanding any state law to the contrary, regardless of the origin or nature of the Claim. You acknowledge that this Binding Arbitration Agreement does not prevent you from submi...
PLEASE KEEP FOR YOUR RECORDS. Share contents vary: I understand that my share payment does not guarantee me an exact amount or exact types of produce. Some produce may be less abundant or substituted for other produce at times, depending on weather and other growing conditions. I am making a commitment to support local farmers and share in the rewards and risks of the growing season.
PLEASE KEEP FOR YOUR RECORDS. Volunteer Driver Reimbursement Rates UPHP follows the Michigan Department of Health and Human Services (MDHHS) reimbursement rates. The current reimbursement rates are listed below. These rates are subject to change at any time without notice to our volunteer drivers or members of UPHP. When submitting receipts for reimbursement they must be the original, itemized list of items received including cost of each item, and must include business name, address, and date of purchase. Items purchased with state-issued bridge cards are unable to be refunded. UPHP does not reimburse for alcohol or tobacco. Funds from one category cannot be shifted to cover an overage in another; i.e. meal money cannot be used to cover lodging expenses. Volunteer Driver reimbursement requests must be complete in full in order to obtain reimbursement. Volunteer Driver reimbursement requests should be submitted to UPHP within 30 days following the appointment(s) to receive reimbursement timely. Reimbursement Calculation Table TYPE CRITERIA RATE Mileage (member) or an individual with a vested interest (i.e. close friend or family*) Calculated at “cents per mile” $0.67 Mileage (volunteer) Calculated at “cents per mile” $0.67 Breakfast Midnight to 10:30 a.m. $8.50 Lunch 10:30 a.m. to 5 p.m. $8.50 Dinner 5 p.m. to Midnight $19.00 Full Day 24 hours and/or overnight stay $36.00 Miscellaneous Parking & Toll Charges Receipt value Lodging** Calculated at “Per night” rate – Member/Driver $75.00 All transport requests are to be approved in advance. All UPHP volunteer drivers are guaranteed reimbursement for at least one meal per transport. Meal(s) reimbursement will be determined by the transportation coordinator. All receipts for meals, lodging, parking or bridge tolls must be dated, itemized receipts and returned with TRR. DEFINITIONS: *Dry run: A dry run is a transport in which the member is either not home or unable to go to an appointment but fails to cancel the transport in advance.
