Rental and Other Charges. You agree to pay Porsche Drive Canada, Ltd. Rental Fees associated with the Vehicle you choose when you make a reservation plus all applicable cleaning, refueling and excess mileage charges and other charges, surcharges and amounts identified in this Rental Agreement (including this Schedule 2) or in your Master Subscription Services Agreement with Porsche Drive Canada, Ltd., which are incurred in connection with your use of the Vehicle, together with all applicable taxes and other governmental levies thereon, and all costs including reasonable lawyers’ fees, incurred in collecting same from you or otherwise enforcing our rights under this Rental Agreement. The payment method you provided that is on file with Porsche Drive Canada, Ltd. will be charged automatically for such fees, charges, surcharges and amounts upon or following the completion of each Rental Period. All daily rates are based on a twenty-four (24) hour period beginning on the date and time noted in your account record. Porsche Drive Canada, Ltd. charges for “full days” only, which means that you will be charged for one day every twenty-four (24) hours, even if you return the Vehicle during the twenty-four (24) hour cycle. For example, if a Vehicle is delivered to you at 10 AM on Wednesday, and you return it at 3 PM on Thursday, you will be charged for two (2) days.
Rental and Other Charges a. Lessee agrees to pay rental charges for the equipment in the amount(s) set forth in this Agreement from the day such equipment is delivered and/or interchanged to Lessee until the day such equipment is returned to Lessor. However, if the equipment is not returned in good condition, Lessee agrees to pay for the cost of any necessary repairs together with rental charges through the date such repairs are approved by Lessee. Further, in the event no fixed lease term is specified for the equipment, Lessor may, upon written notice to Lessee, (i) prospectively adjust the initial-rental charges to Lessor’s then current average spot lease rate for such equipment on or after the 18 month anniversary of the lease out date of such equipment, or (ii) require that Lessee redeliver the equipment within 30 days of such notice in accordance with the redelivery provisions set forth herein. In the event a fixed lease term is specified for the equipment, Lessor may (unless otherwise provided elsewhere in this Agreement), upon written notice to Lessee (i) prospectively adjust the rental charges for such equipment to Lessor’s then current average spot lease rate for such equipment on or after the 6 month anniversary of the expiration of the fixed term, or (ii) require that Lessee redeliver the equipment within 30 days of such notice in accordance with the redelivery provisions set forth herein.
b. Lessee shall return all equipment to Lessor’s terminal at the point(s) of termination designated herein or, if no point(s) of termination have been so specified, to the locations specified in writing by the Lessor to Lessee. Furthermore, upon such redelivery, Lessee agrees to pay Lessor the applicable equipment drop-off charge(s) shown herein, or, if no such charges are specified herein, the applicable drop-off charges contained in Lessor’s current drop-off charge schedule.
c. All service charges incurred in transferring the equipment including, but not limited to, handling charges, transportation charges and chassis use fees, and all service charges imposed by any bank or other organization in connection with payment of monies due to Lessor, shall be for the account of Lessee.
d. Unless otherwise indicated herein, all payments due to Lessor shall be payable in United States Dollars and shall be paid to Lessor, within fifteen (15) days of the date of Lessor’s invoice(s), at the address for Lessor shown herein. In the event Lessor’s invoice(s) is/are not paid when due, Lessor may, w...
Rental and Other Charges. A. The Lessee agrees to pay for the full term of this Lease a rental in the sum of Eleven Thousand Two Hundred Dollars ($11,200.00) per month in advance. Said rental shall be paid on or before the first business day of each calendar month to Lessor at the above-stated address, or as otherwise directed by Lessor.
B. In addition to the monthly payments set forth above, Lessee shall tender to Lessor the sum of Twenty-Two Thousand Four Hundred Dollars ($22,400.00), representing a security payment to be forfeited upon any breach of this Agreement by Lessee.
Rental and Other Charges. 3.1 The Customer will pay for the rental of the Equipment at the rates specified in the Rental Agreement for the full Rental Period.
3.2 If the Customer wishes to retain the Equipment past the Expected End Date, it must request agreement in writing from the Company to the extension prior to the Expected End Date.
3.3 If the Customer breaches the Agreement by retaining the Equipment past the Expected End Date, without prejudice to any other rights the Company may have, the Customer must pay the Company the rental charge rate for the period after the Expected End Date until: (a) in the case of CRS Rentals, the Customer obtains an Off Rent Number; or (b) in any other case, the Equipment is returned to the Company.
3.4 The Customer must notify the Company when it no longer wants to rent the Equipment and the Equipment is ready to be immediately returned to, or is ready for collection by, the Company. The Company will then issue the Customer with an Off Rent Number if the rental is a CRS Rental.
3.5 In some cases, the Customer will be charged for a minimum rental period, as notified to the Customer before the Rental Period begins.
3.6 If Equipment hired on a daily basis is used for more than eight hours in any day or if Equipment hired on a weekly basis is used for more than 40 hours in any week, then the Customer may be required to pay additional rental charges which, unless specified otherwise by the Company, will be calculated by multiplying the extra hours the Equipment has been used for by an hourly rate equal to one eighth of the daily rate for Equipment hired on a daily basis, or one fortieth of the weekly rate for Equipment hired on a weekly basis.
3.7 In addition to the rental charges, the Customer must pay: (a) a charge for delivery and, if necessary, return of the Equipment; (b) all Equipment operating costs (including fuels, oils and lubricants) incurred, and all consumables used, during the Rental Period; (c) any taxes, including a sum equal to the amount of any GST payable by the Company on any taxable supplies made by the Company to the Customer under or in connection with the Agreement, any duties (including stamp duty), levies, charges, fines or imposts on or in connection with the Agreement;
Rental and Other Charges. I will pay GA;
a) All rental charges
b) The security deposit.
c) Payment of Insurance Excess should there be a requirement to claim on the insurance, and a further cost of 25% of any claim as a result of fire (including cooking and heating) or theft / attempted theft, such contribution always to be not less than the excess contained in the schedule of this document.
d) Administration fee of £25.00 per amendment of a confirmed booking or per penalty charge notice received.
e) The nominated valeting fee of £150 and/or upholstery cleaning fee if the Vehicle is not returned with the interior in a clean condition
f) The nominated additional fee of £75.00 if the toilet and waste water tank are not emptied prior to the return of the Vehicle.
g) The cost to replace any item broken within the motorhome including fixtures, fittings & items detailed on the inventory
h) The cost of refilling either the Diesel and or the LPG tanks should either tank not be returned completely full;
i) Our motor home is non smoking, should smoking in our vehicle be evident we will charge £250 to valet and deodorise the vehicle. Diesel charges: ¾ to full = £75.00 ½ to ¾ full = £90.00 ¼ to ½ full = £120.00 empty to ¼ full = £140.00 LPG charges:
Rental and Other Charges. 2.1 Rental Charges will be calculated daily with part days being charged as full days.
2.2 All Rental Charges are quoted in US dollars, unless otherwise expressly stated in writing.
2.3 Rental Charges relate solely to the rental of the Equipment and additional charges will be paid by the Customer for installation and transportation of the Equipment where this is undertaken by or on behalf of the Company. Where applicable, these additional charges are detailed in the Contract.
2.4 Where the Equipment is returned or collected and is found not to be in the same condition (fair wear and tear being excluded) that it was at the time of delivery then the Customer shall be responsible for the costs of the Company returning the Equipment to its condition at the time of delivery, including any necessary cleaning, disinfecting and like charges, plus an administration charge of fifteen per cent (15%) of such costs. Where the Equipment is incapable of being restored to its previous condition, the Customer shall be responsible for, and shall pay on demand, the cost of replacement (on a full indemnity basis).
2.5 Where the Equipment is lost during the Rental Period the Customer shall pay to the Company on demand the full cost of replacement (on a full indemnity basis).
2.6 Where applicable the Customer shall be responsible for payment of the Operator charges specified in clause 8 of Part A.
2.7 Except where otherwise provided for in the Contract, the Customer agrees to pay all costs (including export and import costs), taxes (including withholding tax), levies, and duties assessed by any foreign government or body against the Equipment and associated apparatus in connection with temporary importation and/or exportation of the same and the Customer shall indemnify the Company Group from and against any such costs, taxes, levies and duties.
2.8 Except where otherwise provided for in the Contract, the Customer agrees to pay all costs, taxes, levies, or duties assessed by any foreign government in respect of the salary and other payments made by the Company Group to any Operator and the Customer shall indemnify the Company Group from and against any such costs, taxes, levies, or duties.
2.9 The Customer shall obtain and pay for all and any permits, licences and other consents and permissions required to enable the Equipment and the Operator to perform the work required by the Customer and shall indemnify the Company Group and the Operator from and against any claims, losses ...
Rental and Other Charges. A. The Sublessee agrees to pay for the full term of this Sublease a rental in the sum of Seventy-One Thousand Dollars ($71,000.00) per month in advance. Said rental shall be paid on or before the first business day of each calendar month to Sublessor at the above-stated address, or as otherwise directed by Sublessor.
B. In addition to the monthly payments set forth above, Sublessee shall pay Sublessor $400 per hour for each block hour flown on the Aircraft. Such payments shall be made by Sublessee by the tenth (10th) day of each month during the Term hereof.
Rental and Other Charges. All applications for commercial sites must be accompanied by the appropriate non-refundable deposit which, in the event of the application being unsuccessful, will be refunded. If an exhibitor does not pay the balance of their licence agreement fee on or before 5.00pm on 29 July, RASWA may without notice terminate that exhibitor’s licence agreement, forfeit that exhibitor’s deposit and grant a licence for that exhibitor’s site to a third party, without further notice or communication to the exhibitor. Any legal costs, stamp duties or any other expenses whatsoever incurred by RASWA in respect of this application, agreement, guarantees, securities or other documentation required by RASWA or other costs reasonably incurred by RASWA in consequence of this application and any other expenses incurred in respect of opening and maintaining any account in the name of the applicant together with any collection costs, dishonoured cheques, fees, legal costs, whether charged on scale or on any other basis incurred, shall be paid by the applicant on demand. Exhibitors must, within 14 days of the date of an invoice, pay RASWA all outgoings assessed, charged or incurred in respect of an exhibitor’s site/s for electricity, gas and other power charges and water, including excess water charges.
Rental and Other Charges. I will pay the supplier;
a) All rental charges
b) The security deposit.
c) The nominated valeting fee or upholstery cleaning fee if the Vehicle is not returned with the interior in a clean condition;
e) The nominated additional fee of EUR100.00 if the toilet and waste water tank are not emptied prior to the return of the Vehicle.
f) The cost of refilling either the Diesel and or the LPG tanks
g) The Late fee of EUR50.00 per hour should the vehicle be returned after the agreed time as stated on the rental agreement
h) The nominated cancellation fee in the event of cancellation of this agreement prior to acceptance or delivery of the vehicle;
i) The cost of any damage to the Vehicle or third party property, subject to the insurance;
j) All government fees and duties etc;
k) All parking fines, other fines or penalties and associated administration costs incurred in relation to the Vehicle during the Rental Period;
l) Any other fees or charges payable by me pursuant to this Agreement. This includes any costs incurred by the supplier as a result of any breach by me of the terms of this Agreement
m) Demurrage; the daily rental rate for the period the Vehicle is off fleet; for example for accident repairs
n) Any additional costs over and above the security deposit value should damages exceed the security deposit value.
o) The cost to recover a Vehicle.
p) In the case of gross negligence the supplier reserves the right to recover full costs in order to return the motorhome to the state in which it was handed over.
Rental and Other Charges. The hirer agrees to pay to the lessor:
a) All rental charges. Total charges as set out therein are not final. (The hirer agrees to pay any shortfall in charges to the lessor and will receive a refund for any overcharge acknowledged by the lessor).
b) The security deposit.
c) Other charges as follows: Charge to hirer Toilet - returned with toilet cassette not emptied £50 Waste water - returned with full waste water tank £50 Fuel - returned without full tank of fuel (*) £2.50 per litre Additional cleaning - if not returned in a similar condition to which it was rented out. This includes charges for additional upholstery cleaning and valeting £100 Speeding - excess speed (above 75mph) detectable by the fitted tracking device £75 + any speeding fines Inventory items - missing inventory items As per cost Overhead damages over 1.83m high Full cost of repair and any third party property costs Traffic violations – driver details will be passed on to the issuer of the fines and the lessor will not be liable. This will include all road and traffic violations including speeding and parking fines. As per cost +£25 administration fee LPG charges(*) £40 per cylinder returned empty Late fee should the vehicle be returned after the agreed time as £100 per hour Cancellation fee – the nominated fee in the event of cancellation of the agreement prior to acceptance or delivery of the vehicle As per cancellation policy Government fees and duties As incurred Consequential loss – the nightly rental for the period the vehicle is off fleet as a result of non-insured damage As incurred Recovery – the costs to recover a vehicle As incurred Gross negligence The lessor reserves the right to recover full costs in order to return the motorhome to the state in which it was handed over As incurred Additional drivers £25 per driver Collision damage waiver This reduced the standard insurance excess of £1,000 to nil and is highly recommended. £25 per night Excess mileage – if unlimited mileage not requested and paid for £1.25 per mile Bicycle loss or theft (if booked from the lessor) £50 per bicycle (*) Vehicles will be handed over to hirers at the start of the hire period with a full tank of fuel. Two gas cylinders will be provided, at least one of which will be full, and the other part full
