Equipment Deposit a. We require an advance security deposit for Managed Wi-Fi Equipment. Upon determination solely by Five Area Systems of satisfactory payment, Five Area Systems may begin refunding of deposits through bill credits. $50 Security Deposit $50 Security Deposit $75 Security Deposit (Giga Center) (Giga Spire) (Giga Spire with Extender) * $49 Setup Charge (Currently Waived) Customer acknowledges receipt of a Five Area Systems Wireless Router and agrees to pay all charges mentioned in this agreement. I understand and agree to abide by the terms and conditions stated in this agreement. This agreement is subject to change. An updated copy can be found at xxx.xxxxxxxx.xxx. Customer Signature: Date of Contract: Customer Contact Number: ( ) Billing Telephone or Account Number: Billing Name: Physical Address of Router: FSAN Number: Router Product Number: Personal SSID: (last name, case sensitive) Wi-Fi Password: (minimum of 8 characters, case sensitive)
Equipment Deposit a. We require an advance security deposit for Managed Wi-Fi Equipment. Upon determination solely by Five Area Systems of satisfactory payment, Five Area Systems may begin refunding of deposits through bill credits. $50 Security Deposit $50 Security Deposit $75 Security Deposit (Giga Center) (Giga Spire) (Giga Spire with Extender) * $49 Setup Charge (Currently Waived) Customer acknowledges receipt of a Five Area Systems Wireless Router and agrees to pay all charges mentioned in this agreement. I understand and agree to abide by the terms and conditions stated in this agreement. This agreement is subject to change. An updated copy can be found at xxx.xxxxxxxx.xxx. Customer Signature: Date of Contract: Customer Contact Number: ( ) Billing Telephone or Account Number: Billing Name: Physical Address of Router: FSAN Number: Router Product Number: Personal SSID: (last name, case sensitive)
Equipment Deposit. An Equipment Deposit of $50 is required to rent equipment from the District. This deposit will be returned upon receiving back all rented equipment, as well as no damage to the District's equipment. BUILDING RENTAL WAIVER REQUEST FORM FOR NONPROFIT ORGANIZATIONS Nonprofit organizations may request waivers of some or all of the rental and/or fees. Such requests shall be submitted in writing to the district, and will be considered by the board of trustees or their appointee on a case-by-case basis. Name of Organization Today's Date We are considered a nonprofit organization because: Date(s) of Use: Time to Number of People Attending Purpose of Rental: Area being rented: Potlatch Elementary School classroom music room kitchen lunchroom computer lab gym library Potlatch Junior/Senior High School multipurpose room library classroom gym kitchen computer lab music room We are respectfully requesting one or the entire following rental/or associated fees to be waived. To be completed by the organization: Please list fees the organization wishes to have waived: Signature of Organization's Designee (To be filled out by school board or designee) Fees Waiver Approved: Yes No Authorized Signature/Date: Additional Dates Requested Date(s) of Use: Time to Date(s) of Use: Time to Date(s) of Use: Time to Date(s) of Use: Time to Date(s) of Use: Time to Date(s) of Use: Time to Date(s) of Use: Time to Date(s) of Use: Time to Date(s) of Use: Time to Date(s) of Use: Time to Date(s) of Use: Time to Date(s) of Use: Time to Date(s) of Use: Time to Date(s) of Use: Time to Date(s) of Use: Time to Date(s) of Use: Time to Date(s) of Use: Time to Date(s) of Use: Time to Date(s) of Use: Time to
Equipment Deposit. 9.1. You agree to pay the Deposit to be held by us as security against your default of any loss of or damage caused to the Equipment (in whole or in part).
Equipment Deposit. Competitive jerseys will be distributed in a GGHA garment bag which must be used to store and transport the Jerseys. Each competitive player is required to provide a postdated cheque in the amount of $200 to their team treasurer to cover the cost of replacing lost or damaged jerseys and/or garment bag. This payment must be received before the jersey kit is distributed to the player. Cheques are to be collected by teams and held by the Association Treasurer. The competitive kit is to be returned by the team to the equipment manager not later than April 15th of each year: For items that are damaged or lost, the deposit cheque will be cashed and used to replace the damaged/missing items. Any amount remaining will be refunded by the SGHA to the player. Team Fees The Association has set maximum competitive fees as follows: o Competitive fees = up to a maximum of $600.00 per player (collected by the team but payable to the Association) o Team fees not greater than $800 per player unless agreed to by the majority of families If a team requires additional team fees greater than the amounts above, the Coach or Team Manager must request approval from the Convenor. The team budget must be approved by the majority of families. Team fees shall be made in installments with no installment being more than $500. Installments should be made in October, November, and January. The third installment may not be required if fundraising and sponsorships have covered the team’s financial commitments as outlined in the approved team budget. Tournaments SGHA Competitive teams are permitted to enter a total of five tournaments. A maximum of three out-of-district tournaments are pre-approved by the Executive Board. If a coach wishes to enter more than five tournaments or attend more than three out-of-town events, they must receive approval from the SGHA Executive Committee. Before considering extra tournaments, approval must be sought by the team and voted on with a 75% approval rate. Agreement I have read and agree to follow the terms of the Stittsville Girls Competitive Policy. I understand that repeated disregard of Stittsville’s policies may lead to my dismissal from the team. Player’s Name Team Name / Division Player Signature Date
