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for the rental of equipment to replace equipment insured by this policy provided it is necessary that such equipment be withdrawn from normal use as a result of loss or damage from a peril insured hereunder.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. The Insurer’s liability for rental reimbursement is limited to expenses actually incurred commencing 72 hours after the date of loss or damage to the insured equipment, and shall continue, regardless of the expiration of the policy period, to the date which would be required to repair the equipment so damaged. In no event however, shall the Insurer’s liability exceed twenty five hundred dollars ($2,500) per day, nor ten thousand dollars ($10,000) per policy year, regardless of the number of items affected, unless higher limits on indicated on the “Declarations Page”. The rental reimbursement coverage only applies to equipment which is similar is type, capacity, and purpose to that for which it is a replacement. It is a requirement of this Form that the Insured shall use due diligence and dispatch to repair or replace such part of the insured equipment as has been destroyed or damaged. There shall be no claim hereunder if there be surplus or reserve equipment which may be owned, controlled, or used by the Insured that can be used for continuing or resuming the Insured's operations, nor for rental of equipment other than the type and purpose equivalent to the replaced equipment.
RENTAL REIMBURSEMENT. A. We will pay, without application of a deductible, up to the limit shown in the Declarations as applicable to that vehicle, for:
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. COSMETIC DEFECTS COVERAGE. Cosmetic defects are covered under this Agreement for the first three (3) years of ownership of the Covered Product from its original purchase date as set forth on the sales receipt. Cosmetic defects and cosmetic incompatibility of parts are not eligible for product replacement; they are only eligible for repair. Limitations of coverage still apply. See Section 13 above.
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. FOR RENTAL REIMBURSEMENT, CALL TOLL FREE: 0-000-000-0000 C. Emergency Travel Expense Reimbursement 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. FOR EMERGENCY TRAVEL EXPENSE REIMBURSEMENT, CALL TOLL FREE: 0-000-000-0000 WE WILL NOT PAY FOR OR COVER THE FOLLOWING UNDER EMERGENCY TRAVEL EXPENSE REIMBURSEMENT: A. FOR ADDITIONAL COMMERCIAL LODGING ENTERTAINMENT EXPENSES.
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. 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. 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 WHITE - ADMINISTRATOR • YELLOW - CUSTOMER • PINK - DEALER
RENTAL REIMBURSEMENT. In the event of a covered Mechanical Breakdown, We will reimburse You for actual expenses incurred for substitute transportation at a licensed rental agency not to exceed $20 per day for a maximum of six (6) days for any one Breakdown. One day’s rental shall be allowed for each eight (8) hours, or portion thereof, of labor hours required as listed in the applicable Suzuki flat rate repair manual. The Administrator may request a copy of Your rental agreement, with Your signature, to process the rental reimbursement.
RENTAL REIMBURSEMENT. You will be reimbursed for automobile rental expenses incurred if repair work to the Covered Vehicle is necessitated by reason of an accident with another vehicle which occurred while this Membership is in effect. Reimbursement for Auto Rental shall be for an amount of up to fifteen dollars ($15) a day for up to five (5) days during each membership period. For each occurrence, eligibility for reimbursement shall not commence until the second (2nd) day of such auto rental. If You are reimbursed by any insurance carrier, We are not responsible to reimburse You. Please be advised that We will only reimburse during the repair period and We cover the rental reimbursement only (this does not include taxes, insurance or any other surcharges which may be incurred at the time of rental). It is hereby agreed and understood that this Membership will be excess of any other valid and/or collectables coverage’s. Claim Procedures: You must call Us at 000-000-0000, Monday through Friday, 9 am - 5 pm eastern time, within sixty (60) days of the incident. You will be provided with a claim form which You must complete and send back to Us along with the following: (a) police report; (b) original receipted bill from licensed auto rental agency; (c) receipted bill from repair service showing repaired car was released to You; (d) repair estimate from repair facility; (e) statement from the auto dealer showing that the repairs were made, the date the car came in for repair, and the date the car was released to You; (f) any other documentation that We reasonably request. We will only reimburse You for rental expenses that were incurred during the reasonable repair period.
RENTAL REIMBURSEMENT. 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 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) 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. Customer Initials: CLAIM PROCEDURES YOU MUST OBTAIN AUTHORIZATION PRIOR TO REPLACEMENT OF ANY TIRE, AND/OR PRIOR TO ANY REPAIR OR REPLACEMENT OF ANY WHEEL. For authorization and instructions please call Our Administrator, NIU of Florida, Inc., at 000-000-0000 Monday through Friday from 9 a.m. to 8 p.m. eastern time. A proof of loss form will be provided which You MUST complete and return to NIU of Florida, Inc. at 000 Xxxxxx Xxxx, Xxxxx 000, Xxxx Xxxxx, Xxxxxxx 00000 within thirty (30) days along with the following documentation: a. Front and back copy of this Agreement; b. Original replacement or repair invoice which must reflect: 1) The tread depth of the damaged tire; 2) Whether or not the damaged tire or wheel was repairable, and if not, why not; 3) Whether or not the damage was due to a manufacturer's defect; c) Original receipts for Emergency Travel Expenses or Rental Car, if applicable; and d) Any other information that the Administrator reasonably requests.
