PRODUCT RENTAL Sample Clauses

PRODUCT RENTAL. 6.1 Unless otherwise agreed in writing by the parties or stated in a Quote, GDS will invoice and CUSTOMER will pay, monthly in advance for the Product Rental provided by GDS, including all applicable federal, state, provincial, local, and other taxes including value added tax and fees which may be attributable to the product rental.
Sample 1Sample 2Sample 3See All (7)
AutoNDA by SimpleDocs
PRODUCT RENTAL. Rental rate(s)/charges shall be as indicated in this Agreement and are quoted as a percentage of List prices for a 28-day rental period. Rental of all items start on date of delivery to carrier or Customer, and end on the date of receipt of return at DOKA’s warehouse. The minimum rental period is 28 days. All Rentals after the twenty- eight (28) days minimum rental charge are charged at a daily rate based on the agreed rental rate. DOKA is hereby authorized and empowered to correct evident errors in the Agreement, to compute and insert prices, if omitted or incorrect, or select and determine the quantities, size and kinds of rented items if not specified in the Agreement and insert the specifications thereof into this Agreement, all with the same force and effect as if originally set forth herein. All rental products are subject to availability and are offered with the understanding that previously used equipment in good working condition and in conformity with DOKA’s quality standards for used equipment will be supplied. In no event shall Customer remove, or cause or permit to be removed, the rented products to any location other than the project site. Breach of this provision shall be deemed a material breach of the terms of this Agreement.
Sample 1Sample 2
PRODUCT RENTAL. Rental rate(s)/charges shall be as indicated in this Agreement and are quoted as a percentage of Price List for a 28-day rental period. Rental of all items start on date of delivery to carrier or Customer, and end on the date of receipt of return at DOKA’s warehouse. If no warehouse was determined in the Agreement, then the warehouse is the warehouse that lies closest to the site to which the object was delivered. The minimum rental period is 28 days. All Rentals after the twenty-eight (28) days minimum rental charge are charged at a daily rate based on the agreed rental rate. DOKA is hereby authorized and empowered to correct evident errors in the Agreement, to compute and insert prices, if omitted or incorrect, or select and determine the quantities, size and kinds of rented items if not specified in the Agreement and insert the specifications thereof into this Agreement, all with the same force and effect as if originally set forth herein. All rental products are subject to availability and are offered with the understanding that previously used equipment in good working condition and in conformity with DOKA’s quality standards for used equipment will be supplied. In no event shall Customer remove, or cause or permit to be removed, the rented products to any location other than the project site. The Customer is not entitled to sublease or lend rental products or parts of the rental products in any other ways to third parties without the prior consent of DOKA. Breach of this provision shall be deemed a material breach of the terms of this Agreement.
Sample 1Sample 2
PRODUCT RENTAL. 15.1 In the event the Health Planner has entered into a Product Rental Agreement with the Company, the Health Planner is obliged to ensure prompt payment of the monthly rental.
Sample 1
PRODUCT RENTAL. If you choose to keep the unit, or if the unit is not returned for any reason, your card will be charged the listed WME Price listed 2 weeks after the return due date. WME reserves the right to charge MSRP for overdue payments or accounts sent to collection.
Sample 1
PRODUCT RENTAL. Rental Charge: Western Medical Equipment, (WME) is in-network with BCBS of Wyoming and is contracted with First Choice of the Midwest PPO. We do not require nor can accept payment prior to rental end date for these members. BCBS of WY members must have a pre-authorization letter and prescription at the time of pick up in order to receive the equipment. In the event your insurance company denies your claim by signing this agreement you agree to cover the cost of this rental. All out-of-network members are required to pay in full at the time of pick up. Medela BiliBed $90/Day x Days = Medela Bilicombi $18.95 each x Quantity = Shipping $55 Round Trip: Anywhere in UT,ID,MT,OR,WA,NV or CA All Equipment Rentals Require Valid Credit Card Information Copy of Driver's License or Photo Identification (or Full Value Security Deposit) * $500.00 deposit is held for all rentals in the case of lost or damaged equipment. Insurance Requires Rx Insurance Card Please initial below indicating the agreement to the following terms: There will be an automatic payment of $85.00 each month past due, unless the user informs WME of extended rental prior to the rental renewal date in order to secure the prepay rate. Return Date Initials Deposit Released Insurance does not reimburse for shipping. It is you, the patient’s, responsibility to cover the cost of shipping. Please be sure to include your credit card information at the end of this form to avoid delay in delivery
Sample 1

Related to PRODUCT RENTAL

  • Equipment Rental Copies of rental agreements for the equipment used, including the rental rate; and the number of hours the equipment was used on the project.

  • Warranty Period Except as may be otherwise specified or agreed, Contractor shall repair all defects in materials, equipment, or workmanship appearing within one year from the date of Substantial Completion of the Work. If Substantial Completion occurs by phase, then the warranty period for that the Work performed for each phase begins on the date of Substantial Completion of that phase, or as otherwise stipulated on the Certificate of Substantial Completion for the particular phase.

  • Basic Rent The periodic rent payable for the Aircraft throughout the Basic Term pursuant to Section 3.02 of the Lease, adjusted pursuant to Article 3 of the Lease. Basic Term. The period commencing at the beginning of the day on the Delivery Date and ending at the end of the day on July 15, 2023, or such earlier date on which the Lease shall be terminated as provided therein.

  • Equipment Rental Charges i. The Judicial Council may use either the Contractor’s audio-visual provider or provide for its own audio-visual source to service the Program. Should the Judicial Council use the Contractor’s audio-visual provider, the charges for services and/or equipment provided under this exhibit shall not exceed the amounts set forth in the Contractor’s Audio- Visual and Other Equipment Price List, as attached to this Agreement in Exhibit H. The Contractor shall not charge nor will the Judicial Council pay for audio-visual services and/or equipment that are provided by the Judicial Council.

  • Base Rent Purchaser will receive a credit at Closing for the prorated amount of all base or fixed rent payable pursuant to the Leases and all Additional Rents (collectively, “Rent”) previously paid to, or collected by, Seller and attributable to any period following the Closing Date. Rents are “Delinquent” when they were due prior to the Closing Date, and payment thereof has not been made on or before the Closing Date. Delinquent Rent shall not be prorated at Closing. All Rent collected by Purchaser or Seller from each tenant from and after Closing will be applied as follows: (i) first, to Delinquent Rent owed for the month in which the Closing Date occurs (the “Closing Month”), (ii) second, to any accrued Rents owing to Purchaser, and (iii) third, to Delinquent Rents owing to Seller for the period prior to Closing. Any Rent collected by Purchaser and due Seller will be promptly remitted to Seller. Any Rent collected by Seller and due Purchaser shall be promptly remitted to Purchaser. Purchaser shall use reasonable efforts to collect Delinquent Rents owed to Seller in the ordinary course of its business; provided, however, that Seller hereby retains the right to pursue any tenant under the Leases for any Rent and other sums due Seller for period attributable to Seller’s ownership of the Property; and provided further, however, Seller (i) shall be required to notify Purchaser in writing of Seller’s intention to commence or pursue any legal proceedings; and (ii) shall not be permitted to commence or pursue any legal proceedings against any tenant seeking eviction of such tenant or the termination of the underlying Lease. “Additional Rents” shall mean any and all amounts due from tenants for operating expenses, common area maintenance charges, taxes, shared utility charges, management fees, insurance costs, other comparable expenses and pass-through charges and any other tenant charges. The provisions of this Section 14.5 shall survive the Closing and the delivery of any conveyance documentation.

  • Rental Equipment 7.1 We will at all times own all Rental Equipment supplied to you. You will not let, sell, charge, assign, sub-license or allow a third party to use the Rental Equipment nor remove any labels, and shall not prejudice our rights in the Rental Equipment in any way. We may replace the Rental Equipment from time to time either with your prior consent or provided that the replacement Rental Equipment is of a specification that is at least equal to the Rental Equipment originally supplied and such change does not materially disrupt the provision of the Services.

  • Contract Quantity The Contract Quantity during each Contract Year is the amount set forth in the applicable Contract Year in Section D of the Cover Sheet (“Delivery Term Contract Quantity Schedule”), which amount is inclusive of outages.

  • CONTRACT RENEWAL PERIOD FURNITURE ADDITIONS/DELETIONS: Contractors wishing to make furniture additions/changes to their contract during the contract period should be aware of the following additions/changes will be allowed only once during a contract period. No changes to discount percentages are allowed during this contract period. Additions/changes must be submitted during the contract renewal period. When requesting additions and/or changes; contractor shall submit a request either by letter or via email which shall include a list of all items being proposed for addition and/or change. Contractor shall submit all required documents supporting any new items. Product literature for all new items shall also be submitted with the request. Contractor is responsible for submitting a complete name, address, email address, phone and fax numbers when a new dealer is added.

Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!