Vehicle Collection Sample Clauses

Vehicle Collection. 6.7 At the Supplier's cost, the Supplier shall collect the Vehicle at the expiry of the Lease Period, or any extended period in accordance with clause 4.7 (Agreement to Lease and Provision of Services), or on Premature Termination of lease, within five (5) Working Days of the expiry of the Lease Period. A note of the condition and mileage of the Vehicle shall be agreed with the authorised driver or an authorised representative of the Customer at the time of collection and stated on a Vehicle Inspection Form. In the event that the agent appointed by the Supplier fails to collect the Vehicle at the agreed time and collection point, the Supplier shall indemnify the Customer from and against all and any damages, costs, expenses, fines, storage charges, and without limit any other payments or other damage thereby caused.
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Vehicle Collection. RETURN A full tour of the van will be given, illustrating its use. Please allow up to one hour. There is also a quick guide included in the van and there are videos and instructions for use at w xx.xxxxxxxxxxxxxxxx.xx.xx/xxxx. . The manufacturer’s manual is provided in the van which is required to remain in the vehicle. If there is anything not fully functioning the owner will inform the hirer at the time of taking the vehicle, it is required that the hirer do the same upon return. There will be no refund given if there are some basic malfunctions of equipment as the owner endeavours to ensure everything is in full working order prior to departure. The vehicle will be photographed at the time of departure identifying any damage to prove it is returned in the same condition. Please allow up to half an hour upon return for us to check vehicle condition and contents. Late return may be subject to a charge of £25 for each hour late. Please be advised that, in certain conditions, late return may not be possible and the vehicle will be charged for an extra day. Should the late return of the vehicle make us liable to any incurred costs, such as compensation for the next hirer, we reserve the right to charge these costs to you.
Vehicle Collection. 7.1 At the commencement of your Booking, you must:
Vehicle Collection. 12.25. If purchasing a vehicle from a seller via our service then all vehicles must be collected from the seller directly at your sole cost.
Vehicle Collection. Brisbane, Sydney, & Melbourne Airports
Vehicle Collection. Please allow at least 1 hour for the handover of the vehicle. We want you to enjoy your holiday to the full – time spent in familiarization with your new “home” will help to ensure that you get the maximum benefit from your hire. You are advised to check the vehicle thoroughly before leaving our premises.
Vehicle Collection. Returns The pick-up & return times of your vehicle will be stipulated in your Hire Agreement and your booking confirmation, and will be arranged as follows: Collection: Monday, Thursday, Friday, Sunday between 12:00-15:00 Collection: Please allow up to 1 hour for the hand-over of the Vehicle to complete documentation and demonstrate our vehicle to you. Return: Monday, Thursday, Friday, Sunday between 09:00-10:30 Return: Please allow up to half an hour on the return of your vehicle to hand over and check the condition of the vehicle. The vehicle must be returned with a full tank of fuel and returned in the same condition that it was hired to you. The vehicle must be returned on the date stated on the Hire Agreement and before the stated return time agreed on your Hire Agreement or confirmed in writing by email from CamperVango
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Vehicle Collection. 8.1 At the Start of each Booking Period when collecting the Vehicle You must inspect it to make sure that any pre-existing Damage is noted and shown in the Vehicle Condition Report. Your failure to note any pre-existing Damage will prejudice Your ability to dispute the Damage occurred during the Booking Period.

Related to Vehicle Collection

  • Data Collection Some downloaded software included in the Materials may generate and collect information about the software and usage and transmit it to Intel to help improve Intel’s products and services. This collected information may include product name, product version, time of event collection, license type, support type, installation status, hardware and software performance, and use. 9.

  • Payment and Collection Your bill will be based on monthly meter readings provided to XOOM Energy by your NGDC. If there is an error in your meter reading, XOOM Energy will adjust its bill to you upon your NGDC providing a corrected meter reading to XOOM Energy. You represent that you are financially able and willing to fulfill the terms and conditions of this Agreement and that you have not filed, are not in the process of filing or plan to begin any bankruptcy proceedings. Your first bill payment will be due to the NGDC on the date specified in the NGDC bill. If you do not pay it on time, you could be subject to interest and late charges imposed by the NGDC, and your service could be disconnected. In all events, you shall remain obligated to pay for all natural gas received by you and any interest, fees and penalties incurred by XOOM Energy. You will also be responsible for all costs, including legal fees, associated with the collection of amounts owed to XOOM Energy.

  • Credit, Payment and Collection You will receive a single monthly bill for both your natural gas and the delivery of such natural gas from your utility distribution company. Payment is due by the date set forth on the invoice. Should you fail to pay the monthly bill or fail to meet any agreed upon payment arrangement, your service may be terminated in accordance with your local utility’s tariffs and your contract with XOOM may be automatically terminated, leading to XOOM seeking cost recovery fees as set out herein. You represent that you are financially able and willing to fulfill the terms and conditions of this Agreement and that you have not filed, are not in the process of filing or plan to begin any bankruptcy proceedings. If accepted as a customer, XOOM may report your payment experience. Bills not paid by their due date are subject to a late payment fee at the greater of the rate of 1.5%, or the maximum permitted by law, based on your total outstanding balance per month. XOOM will charge a $35 return check fee for all returned checks or the maximum allowed by law. XOOM may terminate your commodity service and may suspend services under procedures approved by law. In all events, you shall remain obligated to pay for all natural gas received by you and any interest, fees and penalties incurred by XOOM. You will also be responsible for all costs, including legal fees, associated with the collection of amounts owed to XOOM.

  • Debt Collection Unpaid licensing fees and charges for cleaning, damage to property, equipment, and furnishings are an obligation by the occupant to Housing Services. Any unpaid account balances will be sent to an outside collection agency and may be reported to one or more credit bureau reporting service(s). After internal collection efforts have failed to result in full payment, and in accordance with RCW 19.16.500, collection fees of up to 50% of the unpaid balance will be assessed to your account, and you are responsible for paying these fees together with all costs and expenses, including reasonable attorney's fees and court costs, necessary for the collection of your delinquent account. Requests for future housing will be considered only if payments are current.

  • Costs of Collection In any dispute involving monies owed to Company, the Company shall be entitled to all costs of collection, including reasonable attorney’s fees and interest at 15% per annum or the highest rate allowed by law, whichever is less, unless a lower amount is agreed to by Company.

  • Collections All collections of monies or other property in respect, or which are to become part, of the Property (but not the safekeeping thereof upon receipt by PFPC Trust) shall be at the sole risk of the Fund. If payment is not received by PFPC Trust within a reasonable time after proper demands have been made, PFPC Trust shall notify the Fund in writing, including copies of all demand letters, any written responses and memoranda of all oral responses and shall await instructions from the Fund. PFPC Trust shall not be obliged to take legal action for collection unless and until reasonably indemnified to its satisfaction. PFPC Trust shall also notify the Fund as soon as reasonably practicable whenever income due on securities is not collected in due course and shall provide the Fund with periodic status reports of such income collected after a reasonable time.

  • Information Collection Information collection activities performed under this award are the responsibility of the awardee, and NSF support of the project does not constitute NSF approval of the survey design, questionnaire content or information collection procedures. The awardee shall not represent to respondents that such information is being collected for or in association with the National Science Foundation or any other Government agency without the specific written approval of such information collection plan or device by the Foundation. This requirement, however, is not intended to preclude mention of NSF support of the project in response to an inquiry or acknowledgment of such support in any publication of this information.

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