Prior to departure Sample Clauses

Prior to departure. Guest is responsible for completion of the items on the IRE cleaning list issued to Guest at check-in, including, but not limited to, washing all dishes, closing and locking windows and doors. DIRTY RENTAL LINEN SHOULD BE REMOVED AND PLACED INSIDE THE FRONT DOOR. PLEASE DO NOT REMOVE COMFORTERS OR MATTRESS PADS FROM BEDS. Housekeeping staff will remove them. Guest shall place all trash inside trash cart and roll it to the street prior to departure. Guest understands that IRE will charge Guest for failure to do the above items and also for picking up any excess garbage left by the trash service. All unopened, nonperishable food maybe donated to the Faith Harbor United Methodist Church food pantry by dropping it by Island Real Estate on your way home.

Prior to departure. Check the refrigerator, oven, microwave, freezer and dishwasher for items. Please notify the Event Coordinator upon departure so a walk through may be completed. Representative of Catering Company Date Approved and Accepted by The Xxxxxx By LEASEE INFORMATION SHEET Please submit this form to the Event Coordinator 2 weeks prior to event Name of Lessee: Phone Number: Address: Date of Event: Anticipated number of guests: Time of Day access requested: Time of event (beginning to end): Rental Company (contact name & phone no.: Caterer (contact name & phone no.): Florist (contact name & phone no.): Cake (contact name & phone no.): Musicians (contact name & phone no.): Other (contact name & phone no.): Thank you for planning your event at The Xxxxxx and we look forward to seeing you soon! 000 Xxxxxxxxxxxx Xxxxxx Xxxxxxx, XX 00000 xxx.xxxxxxxxxxxxxxxx.xxx RELEASE AND INDEMNITY THIS AGREEMENT made and entered into this day of , , by and between The Xxxxxx, hereinafter referred to as “The Xxxxxx,” and , hereinafter referred to as the “Lessee,”

Prior to departure. (a) If We make a Major Change We will inform You as soon as is reasonably practicable before departure.

Prior to departure. If a Pilot incurs travel expenses for a workover and the Company is able to reach him prior to his departure to cancel that workover, the Company will reimburse the Pilot for documented expenses (e.g. airline change fees), not to exceed four-hundred dollars ($400).

Prior to departure the Corporation will provide travel advances in accordance with the Corporation’s Travel Policy (e.g. credit card, cash card, standing advance).

Prior to departure. (a) Sign for the Xxxx of Lading;