VEHICLE DELIVERY BY THE LESSOR Sample Clauses

VEHICLE DELIVERY BY THE LESSOR. The LESSOR releases the vehicle to the RENTER in good conditions, complete with all the equipment on board, including the documents of both law and use (triangle for emergency stop, tools, high visibility vest, spare tyre or wheel or inflation kit, the certificate and the insurance coupon, the green card insurance, and all other accessories shown in the model CHECK / OUT-IN, vehicle document that is available in certified photocopy inside the vehicle, under the current provisions of law). The vehicle booked and provided must not correspond mandatorily to a specific car (brand-model-colour-equipment ) but to a group of vehicles with similar technical and size characteristics. Vehicle conditions will be shown in the CONTRACT under "Delivery vehicle" or Annex model "Check-out / in." The RENTER shall verify its conformity, when he rents the vehicle, and he must deliver it in the same conditions. Before the rental starts the RENTER must prove and advise our employees about the existence of any damages found and he must ask for the adding on the check-out form in order they cannot be chargeable to him at the drop off time. Insurance coverage (RCA) meets all legal requirements and provides any guarantee to the LESSOR, the RENTER and each authorized driver, against legal claims by third parties due to death, personal injury or damage to property of others from the use of the vehicle. The RENTER undertakes to pay back the LESSOR for the amount that the latter will be required to pay to insurance companies (passive deductible), in case of death, personal injury or property damage and / or damage caused by the use of the vehicle involving a violation, by the RENTER or by an authorized driver, of any term and condition of this CONTRACT, or if the RENTER is wrong, in any case.
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VEHICLE DELIVERY BY THE LESSOR. The LESSOR releases the vehicle to the RENTER in good conditions, complete with all the equipment on board, including the documents of both law and use (triangle for emergency stop, tools, high visibility vest, spare tyre or wheel or inflation kit, the certificate and the insurance coupon, the green card insurance, and all other accessories shown in the model CHECK / OUT-IN, vehicle document that is available in certified photocopy inside the vehicle, under the current provisions of law). The vehicle booked and provided must not correspond mandatorily to a specific car (brand-model-colour-equipment ) but to a group of vehicles with similar technical and size characteristics. Vehicle conditions will be shown in the CONTRACT under "Delivery vehicle" or Annex model "Check-out / in." The RENTER shall verify its conformity, when he rents the vehicle, and he must deliver it in the same conditions. Before the rental starts the RENTER must prove and advise our employees about the existence of any damages found and he must ask for the adding on the check-out form in order they cannot be chargeable to him at the drop off time.If during the rental customer need to add oil, AD Blue, repair or change tyres and other small maintenance works they must be previously authorized by the rental office or by the head office and they will be refunded to the customer only if an invoice has been issued to a Italy Car Rent Srl – Corso Italia 17 – 39100 – Bolzano – Partita iva 05952850823 – SUBM70N Insurance coverage (RCA) meets all legal requirements and provides any guarantee to the LESSOR, the RENTER and each authorized driver, against legal claims by third parties due to death, personal injury or damage to property of others from the use of the vehicle. The RENTER undertakes to pay back the LESSOR for the amount that the latter will be required to pay to insurance companies (passive deductible), in case of death, personal injury or property damage and / or damage caused by the use of the vehicle involving a violation, by the RENTER or by an authorized driver, of any term and condition of this CONTRACT, or if the RENTER is wrong, in any case.
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Related to VEHICLE DELIVERY BY THE LESSOR

  • Delivery by the Company At the Closing, the Company shall register the Shares in the name of the Employee. Certificates relating to the Shares shall be held by the Secretary of the Company or his designee on behalf of the Employee.

  • Delivery of Equipment (a) We will try to deliver Equipment to you on the delivery date (Delivery Date) and at the address (Site) indicated on your Application during normal business hours in that area. (b) Variations at your request to Delivery Date or Site: (i) are at our discretion; and (ii) may be subject to conditions, including extra Charges.

  • Delivery by Seller At the Closing, Seller will deliver to Buyer certificates representing the JET Shares, duly endorsed for transfer.

  • Delivery and Installation Delivery 7.1 Provided the conditions in clause 1.5 have been satisfied, we must, or must procure, the delivery of the System to the Premises. 7.2 The risk of loss or theft of, or damage to, the System passes to you on delivery of the System to the Premises.

  • Service Delivery Grantee shall: 1. Adhere to the Priority Populations for Treatment Programs as stated in the SUD UM Guidelines. 2. Maintain Daily Capacity Management Report in CMBHS as required in the SUD UM Guidelines. 3. Maintain a Waiting List to track all eligible individuals who have been screened but cannot be admitted to SUD treatment immediately. i. Grantee that has an individual identified as a federal and state priority population on the waiting list shall confirm this in the Daily Capacity Management Report. ii. Grantee shall arrange for appropriate services in another treatment facility or provide access to interim services as indicated within 48 hours when efforts to refer to other appropriate services are exhausted. iii. Grantee shall offer directly or through referral interim services to wait-listed individuals. iv. Establish a wait list that includes priority populations and interim services while awaiting admission to treatment services. v. Develop a mechanism to maintain contact with individuals awaiting admission. 4. If unable to provide admissions to individuals within Priority Populations for Treatment Programs according to SUD UM Guidelines: i. Implement written procedures that address maintaining weekly contact with individuals waiting for admissions as well as what referrals are made when a client cannot be admitted for services immediately. ii. When Grantee cannot admit a client, who is at risk for dangerous for withdrawal, Grantee shall ensure that an emergency medical care provider is notified. iii. Coordinate with an alternate provider for immediate admission. iv. Notify Substance Use Disorder (Xxxxxxxxx_Xxx_Xxxxxxxx@xxxx.xxxxx.xx.xx) so that assistance can be provided that ensures immediate admission to other appropriate services and proper coordination when appropriate. v. Provide pre-admission service coordination to reduce barriers to treatment, enhance motivation, stabilize life situations, and facilitate engagement in treatment. vi. Adhere to Informed Consent Document for Opioid Use Disorder applicable to the individual as stated in the SUD UM Guidelines. vii. When an individual is placed on the Wait List, Grantee shall document interim services as referrals that provides applicable testing, counseling, and treatment for Human Immunodeficiency Virus (HIV), tuberculosis (TB) and sexually transmitted infections (STIs).

  • Delivery Location All Goods shall be delivered to the address specified in this Order (the "Delivery Location") during Buyer's normal business hours or as otherwise instructed by Buyer.

  • Documents to be Delivered by the Seller On the 2021-B Closing Date, the Seller will deliver such other documents as the Purchaser may reasonably request.

  • PRODUCT DELIVERY Delivery must be made as ordered to the address specified on the Purchase Order and in accordance with the terms of the Contract or Contract Award Notice. Unless otherwise specified in the Bid Documents, delivery shall be made within thirty calendar days after receipt of a Purchase Order by the Contractor. The decision of the Commissioner as to compliance with delivery terms shall be final. The burden of proof for delay in receipt of Purchase Order shall rest with the Contractor. In all instances of a potential or actual delay in delivery, the Contractor shall immediately notify the Commissioner and the Authorized User, and confirm in writing the explanation of the delay, and take appropriate action to avoid any subsequent late deliveries. Any extension of time for delivery must be requested in writing by the Contractor and approved in writing by the Authorized User. Failure to meet such delivery time schedule may be grounds for cancellation of the order or, in the Commissioner’s discretion, the Contract.

  • Delivery by Buyer At the Closing, Buyer shall deliver to Seller a certificate representing the EYEQ Shares.

  • Project Delivery Contractor shall construct the Project in accordance with the Contract Documents, and Contractor shall deliver the Project completed in accordance with the Contract Documents, substantially free from defects, and within the Contract Time.

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