Common use of TERMS AND CONDITIONS APPLY Clause in Contracts

TERMS AND CONDITIONS APPLY. All of the preceding terms and conditions apply to Equipment which is rented from a U.S. based Rental Company and is transported to a location outside the U.S. SHIPMENT OUTSIDE THE USA: The Rental Company will only allow shipment through an established Custom Broker, contracted by Customer. Said U.S. Customs Broker is to register the Equipment with United States Customs, using a United States Custom Form 4455, prior to the Equipment leaving the U.S. A certified copy of registration from must be returned to the Rental Company or said Custom Broker will arrange a Carnet through the United States Council of the International Chamber of Commerce, stipulating that Customer: “shall (1) return the said products described in the Carnet of the USA, or (2) pay such customs duties, excise taxes, and/or charges which may be imposed by any country for its failure to return said products.” A certified copy of the Carnet must be returned to the renter. RENTAL COMPANY WILL PROVIDE AN ITEMIZATION OF ALL EQUIPMENT, Listings: brand names, country of origin / manufacture; item; serial numbers; and replacement value. ALL BROKERAGE CHARGES AND SHIPPING CHARGES, fees and taxes are to be borne by Customer and prepaid prior to shipment. RETURNING SHIPMENTS SHOULD BE CONSIGNED TO THE ORIGINATING CUSTOMS BROKER for clearance and re-entry into the U.S. In no cases is the Equipment to be shipped directly back to the Rental Company, returning shipments should contain instructions to the Customs broker regarding the disposition of the Equipment after clearing the U.S. Customs (i.e. deliver equipment to the Rental Facility, or to your U.S.A. address). CUSTOMER ACKNOWLEDGES THAT RENTAL CHARGES ACCRUE for time in transit, including the time Equipment may be in the hands of the designated Customs broker, or U.S. Customs Service. Customer acknowledges and agrees that the payment of the U.S. Import Duty Taxes which may be levied for foreign made goods is your responsibility, even though Customer followed the above procedures. CANCELLATION POLICIES In the event of cancellation when on a daily or weekly schedule, cancellation charges may apply in consideration of the Company’s preparing, holding in reserve or sub-renting equipment, facilities, or vehicles on your behalf. By keeping the Company informed of your shooting schedule you can either minimize or avoid cancellation. THE TERMS OF PAYMENT are based upon credit information Customer supplies at the time of rental. Should there be any change in such information, Customer agrees that the Rental Company may demand immediate payment without prior notice. PAYMENT TERMS: Rental invoices and loss and damages invoices are payable upon receipt of invoice. Payments due for 30 days or more shall be considered past due. For each month or part of a month thereafter, a past due or late charge may be assessed, which Customer is expected to pay. If the Rental Company incurs any costs, attorney fees and/or court costs, Customer agrees to pay the Rental Company directly or as directed by the Rental Company or its agent.

TERMS AND CONDITIONS APPLY. All of the preceding terms and conditions apply to Equipment which is rented from a U.S. U.S.A. based Rental Company and is transported to a location outside the U.S. U.S.A. SHIPMENT OUTSIDE THE USA: U.S.A. The Rental Company will only allow shipment through an established Custom Customs Broker, contracted by Customeryou. Said U.S. Customs Broker is to register the Equipment equipment with United States Customs, using a United States Custom Customs Form 4455, prior to the Equipment leaving the U.S. U.S.A. A certified copy of the registration from form must be returned to the Rental Company or rental house OR said Custom Customs Broker will arrange a Carnet through the United States Council of the International Chamber of Commerce, stipulating that Customeryou: “"shall (1) return the said products described in the Carnet of to the USA, or (2) pay such customs duties, excise taxes, and/or charges which may be imposed by any country for its it's failure to return said products.” ". A certified copy of the Carnet must be returned to the renter. RENTAL COMPANY HOUSE WILL PROVIDE AN ITEMIZATION OF ALL EQUIPMENT, ListingsListing: brand names, name; country of origin / origin/manufacture; item; serial numbers; and replacement value. ALL BROKERAGE CHARGES AND SHIPPING CHARGES, fees and taxes are to be borne by Customer you and prepaid prior to shipment. RETURNING SHIPMENTS SHOULD BE CONSIGNED TO THE ORIGINATING CUSTOMS BROKER for clearance and re-entry re-­‐entry into the U.S. In no cases is the Equipment to be shipped directly back to the Rental Company, returning . Returning shipments should contain instructions to the Customs broker regarding the disposition of the Equipment after clearing the U.S. Customs (i.e. deliver equipment to the Rental Facility, or to your U.S.A. address). CUSTOMER ACKNOWLEDGES YOU ACKNOWLEDGE THAT RENTAL CHARGES ACCRUE for time in transit, including the time Equipment may be in the hands of the designated Customs broker, or U.S. Customs Service. Customer acknowledges You acknowledge and agrees agree that the payment of the U.S. Import Duty Taxes which may be levied for foreign made goods goods, is your responsibility, even though Customer you followed the above procedures. CANCELLATION POLICIES In the event of cancellation when on a daily or weekly schedule☐ PHOTO ID ☐ CREDIT CARD (NOTE CVC & ZIP) INTERNAL USE ONLY Rental Contract # This page MUST be completed, cancellation charges may apply in consideration of the Company’s preparing, holding in reserve or sub-renting equipment, facilities, or vehicles on your behalf. By keeping the Company informed of your shooting schedule you can either minimize or avoid cancellation. THE TERMS OF PAYMENT are based upon credit information Customer supplies at the time of rental. Should there be any change in such information, Customer agrees that signed and returned to the Rental Company prior to the commencement of the agreed rental period. The agreed rental period is from / / till / / . Other details specific to this rental contract: Use of the equipment is approved in the following geographic territories outside of the U.S for the duration of the agreed rental period: Valid Certificate of Insurance provided? □ YES □ NO * * If you are not providing a Certificate of Insurance you must agree to pay a 10% insurance waiver charge in addition to the agreed rental charge -­‐ you may demand immediate payment without prior noticealso be asked to provide a security deposit. PAYMENT TERMS: Rental invoices and loss and damages invoices are payable upon receipt Full indemnification of invoice. Payments due for 30 days or more shall be considered past due. For each month or part of a month thereafter, a past due or late charge may be assessed, which Customer is expected to pay. If the Rental Company incurs any costsremains in force as per the above Terms & Conditions. WE AGREE TO ALL OF THE TERMS AND CONDITIONS LISTED ABOVE. AUTHORIZED REPRESENTATIVE OF LESSOR: PRINT NAME: DATE: SIGNATURE: AUTHORIZED REPRESENTATIVE OF THE RENTAL COMPANY – Xxxx Xxxx, attorney fees and/or court costsInc DBA 5280HD : PRINT NAME: SIGNATURE: DATE: 5280HD -­‐ 0000 Xxxxxxxx Xxxxxx, Customer agrees to pay the Rental Company directly or as directed by the Rental Company or its agent.Xxxxxxx XX 00000 -­‐ P: 720-­‐841-­‐8537 – E: xxxx@0000XX.xxx – xxx.0000XX.xxx

TERMS AND CONDITIONS APPLY. All of the preceding terms and conditions apply to Equipment which is rented from a U.S. based Rental Company and is transported to a location outside the U.S. Initials 3 SHIPMENT OUTSIDE THE USA: The Rental Company will only allow shipment through an established Custom Broker, contracted by Customer. Said U.S. Customs Broker is to register the Equipment with United States Customs, using a United States Custom Form 4455, prior to the Equipment leaving the U.S. A certified copy of registration from must be returned to the Rental Company or said Custom Broker will arrange a Carnet through the United States Council of the International Chamber of Commerce, stipulating that Customer: “shall (1) return the said products described in the Carnet of the USA, or (2) pay such customs duties, excise taxes, and/or charges which may be imposed by any country for its it’s failure to return said products.” ”. A certified copy of the Carnet must be returned to the renter. RENTAL COMPANY WILL PROVIDE AN ITEMIZATION OF ALL EQUIPMENT, Listings: brand names, country of origin / manufacture; item; serial numbers; and replacement value. ALL BROKERAGE CHARGES AND SHIPPING CHARGES, fees and taxes are to be borne by Customer and prepaid prior to shipment. RETURNING SHIPMENTS SHOULD BE CONSIGNED CONSIIGNED TO THE ORIGINATING CUSTOMS BROKER for clearance and re-entry into the U.S. In no cases is the Equipment to be shipped directly back to the Rental rental Company, returning Returning shipments should contain instructions to the Customs broker regarding the disposition of the Equipment after clearing the U.S. Customs (i.e. deliver equipment to the Rental Facility, or to your U.S.A. address). CUSTOMER ACKNOWLEDGES THAT RENTAL CHARGES ACCRUE for time in transit, including the time Equipment may be in the hands of the designated Customs broker, or U.S. Customs Service. Customer acknowledges and agrees that the payment of the U.S. Import Duty Taxes which may be levied for foreign made foreignmade goods is your responsibility, even though Customer followed the above procedures. CANCELLATION POLICIES In the event of cancellation when on a daily or weekly schedule, cancellation charges may apply in consideration of the Companycompany’s preparing, holding in reserve or sub-renting equipment, facilities, facilities or vehicles on your behalf. By keeping the Company company informed of your shooting schedule you can either minimize or avoid cancellation. THE TERMS OF PAYMENT are based upon credit information Customer supplies at the time of rental. Should there be any change in such information, Customer agrees that the Rental Company may demand immediate payment without prior notice. PAYMENT TERMS: Rental invoices and loss and damages invoices are payable upon receipt of invoiceinvoice and not later that net 10 days. Payments due for 30 days or more shall be considered past due. For each month or part of a month thereafter, a past due or late charge may be assessed, which Customer is expected to pay. If the Rental Company incurs any costs, attorney fees and/or court costs, Customer agrees to pay the Rental Company directly or as directed by the Rental Company or its agent. CUSTOMER PAYMENT TERMS: Customer is required to have a valid credit card on file in order to make a reservation and to rent Equipment from Rental Company. It is the responsibility of Customer to inform Rental Company of its method of payment. If Customer’s account becomes past due, your credit card will be charged. NO SWITCHING BETWEEN PAYEES! This complicates insurance responsibilities and our ability to collect on a debt. If Customer or its agent takes possession of Equipment it is responsible for any damages and past due invoices. Rental Company will not switch the responsibility of an invoice to a different entity or person. INSURANCE DISCLOSURE If Customer is using insurance through another company it must disclose this to Rental Company so Rental Company can obtain the insurance company’s written consent. SMALL RENTALS $10,000 and lower If Customer is renting Equipment that it does not have insurance for, Rental Company can authorize and capture the amount of the Equipment on a credit card for its rental and then credit its card once the rented Equipment is returned to the Rental Facility, checked for damages and then invoiced. A rental will not occur until the credit on the card amount has been captured.