RENTAL REIMBURSEMENT. The Insurer agrees to reimburse the Insured for expenses actually incurred for the rental of equipment to replace equipment insured by this policy provided it is necessary that such equipment be withdrawn from normal use as a result of loss or damage from a peril insured hereunder. The Insurer will pay for expenses so incurred whether the equipment be rented with or without an operator.
RENTAL REIMBURSEMENT. In the event We require an inspection of the covered vehicle or if the covered repair/replacement requires the shipment of materials to the repair facility, You will be reimbursed for rental car expenses incurred while the inspection is being performed or while the covered vehicle's tires and/or wheels are being repaired/replaced pursuant to this Agreement. We will reimburse You up to fifty dollars ($50) a day for up to a maximum of three (3) days. Maximum Aggregate is one hundred fifty dollars ($150) during the term of this Agreement. AXISPPMDFL 01/15 Page 1 of 2 273
RENTAL REIMBURSEMENT. In the event that you will be without the use of your Covered Product due to a covered Sears Repair for a period of time that is longer than our original promised completion date, we will reimburse you for reasonable rental expenses of a comparable product for a period of time from one (1) day after the original promise date until the covered Sears Repair is completed. For in-home service, original promised completion date is the first date that a technician is scheduled to arrive to perform service on such Covered Product. All reimbursements for rental expenses must be pre-authorized by us and will require copies of original receipts from a vendor approved by us along with completed claim forms for such rental. To secure authorization, call 0-000-000-0000.
RENTAL REIMBURSEMENT. We will pay your actual expenses to rent a replacement vehicle from a licensed rental agency if Your Vehicle is held by a Repair Facility for a covered repair. Rental reimbursement shall not exceed $35 per day for a maximum of 10 days for any one Breakdown. Rental reimbursement is available beginning on the first day of the covered repair. Emergency Travel Expense Reimbursement is not available if You purchase this Service Contract from a Selling Dealer located in the State of New York. When a covered Breakdown renders Your Vehicle inoperable or unsafe to drive and requires Your Vehicle to be held overnight by a Repair Facility for covered repairs while traveling 100 miles or more from Your home, We will pay for emergency local commercial lodging, meals and transportation expenses up to $200 per day for a maximum of 5 days.
RENTAL REIMBURSEMENT. If Rental Reimbursement coverage is shown for an insured vehicle on your declarations page, we will reimburse up to the daily (per day) limit shown for this coverage on your declarations page, for up to the number of days shown on the declarations page, the cost incurred by you for:
RENTAL REIMBURSEMENT. We will pay, without application of a deductible, up to the limit shown in the Declarations as applicable to that vehicle, for:
RENTAL REIMBURSEMENT. If you pay a premium for Rental Reimbursement Coverage, we will reimburse you, subject to the Limits of Liability. Our limits of liability are the amount of coverage shown on the Declarations Page. The maximum amount that will be reimbursed during any policy period is the amount shown on the Declarations Page, regardless of the number of losses to your covered vehicle during the policy period. Additional fees or charges for insurance, damage waivers, optional equipment, fuel or accessories are not covered and will not be considered for reimbursement. If no amount is shown in the Declarations Page for this coverage, we will reimburse you or, at our option, pay directly on your behalf, without application of a deductible, the daily rental expenses incurred by you for renting up to a "full size" vehicle from a commercially licensed rental agency. Both the classification of the vehicle ("full size") and the commercially licensed rental agency must be approved by us prior to your rental of the vehicle. Daily rental expenses shall not include cost of insurance related to the rental of the vehicle, cost of refueling the rental vehicle or mileage fees. Our payment will be limited to the lesser of forty five (45) days or that period of time reasonably required to repair your covered vehicle or, in the event of total loss, the date we offer to pay the actual cash value of your covered vehicle. This coverage applies to any one (1) accident for rental charges incurred by you when you rent a vehicle from a rental agency or vehicle repair shop due to a loss to a covered vehicle, other than a total theft, that is payable under this Part D. Rental charges will be reimbursed beginning:
RENTAL REIMBURSEMENT. We will pay, without application of a deductible, up to the amount shown on the Coverage Summary for transportation expenses incurred by you resulting from a covered Comprehensive or Collision loss. However:
a. For covered losses other than total theft, we will pay only if the covered automobile is disabled more than 24 hours. Payment will be limited to that period of time reasonably required to repair or replace the automobile.
b. For total theft losses that we covered, we will pay only transportation expenses incurred during the period:
(1) Beginning 48 hours after the theft; and
(2) Ending when the covered automobile or non-owned automobile is returned to use or we make an offer to pay for its loss,
RENTAL REIMBURSEMENT. (Applicable for Expat Staff only) During the Term the Executive/Employee shall be entitled to a rental reimbursement of up to [ ] per month to reimburse him/her for the costs of leasing accommodation in Macau or Hong Kong for him/her and his/her family at a residence of the Executive’s/Employee’s choice. The rental reimbursement shall be paid to the Executive/Employee with his Base Salary. The monthly rental reimbursement covers monthly rent and monthly management fees. The Company shall pay all brokerage/commission/agency fees in connection with leasing the accommodation but not monthly utility charges, which shall be borne by the Executive/Employee. For the purposes of Hong Kong or Macau Salaries Tax, upon production of a stamped lease or other rental agreement, rental receipts and, where appropriate, the invoice for government rates and management fees amounting to at least the above rental expenses reimbursement, the sum paid will be reported as if the accommodation were provided by the Company to the Executive/Employee. If the Executive/Employee is not able to produce any or all such documentation or the monthly rent, rates and management fees fall short of the rental expenses reimbursement paid to him/her, payment of either the whole sum of rental expenses reimbursement paid to the Executive/Employee or the unspent balance, as the case may be, will be made as cash allowance for Hong Kong/Macau Salaries Tax purposes and will be reported by the Company (and must be reported by the Executive) as if it were additional income.
RENTAL REIMBURSEMENT. This benefit is only available to You if You have elected to purchase the Optional Enhanced Benefits and paid the additional retail cost. In the event We require an inspection of the Vehicle or if the covered repair/replacement requires the shipment of materials to the repair facility, You will be reimbursed for receipted rental car expenses incurred while the inspection is being performed or while the Vehicle's tires and/or wheels are being repaired/replaced pursuant to this Agreement. We will reimburse You up to fifty dollars ($50) per day for up to a maximum of three (3) days. Maximum Aggregate is one hundred fifty dollars ($150) during the term of this Agreement.
