EXTRA EXPENSES. Extra expenses shall cover reasonable and necessary excess costs incurred during the period of repair of the damaged property and include equipment rental, emergency expenses, and other expenses necessarily incurred to reduce loss. Extra Expenses would not include additional interest or debt service expense, business interruption, loss of earnings/income, or other delay in completion.
EXTRA EXPENSES. This Agreement does not cover payment for loss of use of the vehicle during warranty repairs nor lodging bills, substitute transportation rentals (unless otherwise required by applicable state law), or other travel costs, telephone calls, loss of pay, or other economic loss or consequential or secondary damages. REPAIRS AT NON-AUTHORIZED DEALERS: Otherwise covered repairs when the prescribed repair is not performed by an Authorized Dealer are not covered by this Agreement.
EXTRA EXPENSES. This Agreement does not cover payment for loss of use of the vehicle during Agreement repairs nor lodging bills, substitute transportation rentals, or other travel costs, telephone calls, loss of pay, or other economic loss or consequential damages. REPAIRS AT NON-AUTHORIZED DEALERS: Otherwise covered repairs when the prescribed repair is not performed by an authorized Dealer. CANCELLATION (Your rights may vary depending upon your state; please see State Changes section): The Mercedes-Benz Extended Limited Warranty Agreement may be cancelled for a full refund any time prior to the expiration of the New Vehicle Limited Warranty and the effective date of this Agreement, if a written request for cancellation is submitted using the Cancellation Form that can be obtained from the Selling Dealer or any authorized dealer. In those limited cases where this Agreement is purchased within thirty (30) days of this Agreement’s effective date, you have 30 days from the purchase date to obtain a full refund if no claims have been paid. In other cases, you will receive a pro rata refund (refund of unused portion of your Agreement), as provided below: • Your pro rata refund is based on the purchase price of this Agreement less cost of claims and coverage provided. • Pro rata refunds return the percentage of the purchase price associated with the remaining mileage or time (whichever is less) on this Agreement at the time of cancellation. Time is based on the full number of months remaining on this Agreement. • Your pro rata refund is determined by multiplying the purchase price by the percentage of unused coverage, based on time or mileage, whichever is less, remaining under this Agreement and deducting the cost of claims. • You must request a refund within ninety (90) days after you are no longer owner of the vehicle covered by this Agreement and it has not been transferred to a private party purchaser. THE DESCRIBED CANCELLATION PROVISIONS ARE NOT APPLICABLE IN ANY WAY IF THIS MERCEDES-BENZ EXTENDED LIMITED WARRANTY AGREEMENT HAS BEEN TRANSFERRED TO ANOTHER ENTITY. If you have not paid for this Agreement in full and a lien is outstanding against the described vehicle and/or this Agreement itself, any cancellation refund will be made payable to the Lienholder or Lessor. Should the vehicle be repossessed or deemed a total loss, the rights hereunder shall transfer to the Lienholder or Lessor as its interest may appear and the Selling Dealer, or any authorized Dealer, agrees ...
EXTRA EXPENSES. Reasonable and necessary expenses incurred by the Insured Company to minimize the interruption of the Insured Company’s business that are over and above those expenses the Insured Company ordinarily would have incurred to conduct its business had no Cyber Breach Event, System Failure, Dependent Business Interruption or Dependent System Failure occurred.
EXTRA EXPENSES. In addition to the cost of the mission trip package, there are miscellaneous expenses that are extraneous to the overall cost. Those include Mission Appropriate clothing (i.e. church clothes, work clothes, etc. and 2 meals on the road. Meetings Agreement By filling out this application you are agreeing to attend the mandatory Mission Team meetings with the other mission team members. These meetings are meant to be a time for spiritual growth and team fellowship as you prepare to embark together to serve others in the name of Xxxxx Xxxxxx. Financial Responsibility Statement Students are responsible for paying the full amount of the trip by the due dates listed on the information page. The students will be guided in team meetings on how to send out support letters to family and friends to raise money for their trip. Also, we will have fundraising events where the collected monies will be evenly distributed among the student who participated in the events. Any excess money raised will go towards the missionaries and their needs. Any monies not received through fundraising will be the responsibility of the family and will be due on the final payment date (see information sheet).
EXTRA EXPENSES. Any expenses incurred by students or faculty that are not included in the contract price (e.g. accommodation or meals before or after the program dates, extra photocopying or phone calls outside of the contract specifications) should be paid in full by the student or faculty member. Any extra charges billed to AUIP will be invoiced to the client directly.
EXTRA EXPENSES. Xxxx bookings for training will be charged to all the skaters present for coaching. Food supplements provided by us will be charged separately. If you want to come daily the skating rinks fees will be charged separate.
EXTRA EXPENSES. Should a loss occur during the policy period to your insured vessel, we will pay your reasonable additional expenses incurred by reason of the loss, up to the amount of insurance stated on the Declarations page providing coverage is afforded for the cause of the loss.
EXTRA EXPENSES. We will pay any extra expense that you incur during the time that your operations as a marina owner or operator are suspended as a result of physical loss or damage to the property covered under Section “A” of this agreement. The expenses recoverable under this endorsement are necessary expenses that you would not have incurred if the physical loss or damage to the property triggering a claim under Section “A” had not occurred. These include any extra expenses that are incurred to minimise the period that operations are suspended and to enable operations to continue at the affected location(s). If it is possible to relocate all or part of your affected operations to a temporary alternative site, we will pay the extra expense that you may incur to the extent that it reduces the amount of loss that would be payable under this endorsement. Indemnity period:
EXTRA EXPENSES. 5.1. Extra expenses not shown on the Booking Confirmation or Booking Voucher will be charged by the rental company directly to the renter. Some examples of extra expenses are: traffic fines, damage or breakdowns caused to the rented vehicle without coverage, cleaning fee, fuel, toll, optional protections, services and accessories contracted directly from the rental company.
