Guidelines for Borrowing and Use Sample Clauses

Guidelines for Borrowing and Use. ● To borrow a Mobile Beacon hotspot, patrons must be at least 18 years old. ● Hotspots may be checked out to adult cards that are accepted by the Coloma Public Library and are in good standing. ● Only one hotspot may be checked out per address. ● Patrons must present a current id at the time of checkout (name on ID and library account must match). ● At the time of checkout, a staff member will verify that the hotspot is functioning properly. ● Hotspots may be borrowed for two weeks. Renewals are permitted when there are no pending hold requests. ● The Library is not responsible for information accessed while using the hotspot; for personal information shared over the Internet; or for computer viruses that may be transferred to user storage devices. ● The Library is not responsible for damage to personal property due to the use of the hotspot. ● Hotspots must be returned inside the Library rather than the book drop. Staff will verify that the hotspot is functioning properly before checking it in from the patron’s account.
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Guidelines for Borrowing and Use. WARNING: Do not look at the sun with the telescope; doing so can cause blindness and damage the telescope. The library is not responsible for any damages a patron inflicts upon oneself or the telescope. • Only borrowers 18 years and older may check out the telescope. • Borrowers must present a valid Louisville Free Public Library card and be in good standing at the time of check out. • Check out period is one (1) week, no renewals. For each day overdue, a $10.00 charge will be added to my library account. If not returned within 10 days of being overdue, replacement costs outlined below for the telescope will be charged to my account. Replacement costs also will be applied for any damage. • Borrower may only check out one telescope at a time and must be returned by appointment at the same location it was checked out from. Appointments are brief but are required to ensure trained staff are available. I Agree: □ I have read the guidelines and warning stated above. Initial □ RETURN: The telescope MUST be returned directly to a library staff member at the checkout station. I will not return the telescope in a drop box. If I return the telescope in the drop box, I will be charged all repair and/or replacement costs. □ TRANSPORT: I understand that the telescope should be transported in a vehicle and secured with a seatbelt. □ USER RESPONSIBILITY: I will not expose the telescope to water or extreme heat or cold. I will supervise any children that are using the telescope. I will also turn off the EZ Finder scope when not in use to preserve battery life. I will not clean the telescope, lenses or peripheral equipment as it may permanently damage the telescope (the telescope is disinfected prior to checkout by trained library staff).
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Guidelines for Borrowing and Use. The Hotspot Borrowing Agreement must be signed each time a hotspot is checked out. • Borrowers must have an active Bastrop Public Library card in good standing. o Card must be active for at least two weeks. o Account has no outstanding fines or fees. • Borrowers must be 18 years or older. • A valid government-issued ID with picture and current address is required at checkout. • Borrowers can only check out one hotspot per household. • Hotspots may be checked out for 14 days. • Hotspots may not be renewed. • Hotspots and accessories must be returned to the circulation desk during operating hours. • Service to the hotspot will be terminated 24 hours past the due date, and the hotspot will not work at that time. • Hotspots may be placed on reserve unless the household currently has a device checked out. • The library may, at any time, refuse checkout to patrons returning hotspots late or damaged. • Failing to return a hotspot by the due date three times will result in suspension of hotspot borrowing privileges for six months. Patron Initials
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Guidelines for Borrowing and Use. Items borrowed from the Xxxxx Xxxxxxxxxx Memorial Library’s “Library of Things” Collection must be checked out from the Youth Services Desk. • At time of check out, patron must present a valid Connecticut public library card with an up-to-date address and contact information. Patron must not owe money for lost materials. Staff reserve the right to request photo identification. • All items circulate for no more than 3 weeks and are not renewable. • After returning an item, a patron must wait 24 hours before checking out or placing a hold on the same item. • A list of replacement costs of items is maintained by the Library and available upon request. • The Xxxxx Xxxxxxxxxx Memorial Library is not responsible for any injury, loss of data or damage that may occur when using an item from the Library of Things.
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Guidelines for Borrowing and Use. The telescope may only be checked out and returned to a staff member at the Information/Reference Desk.  Xxxxxxxx must be a Fitchburg resident who is 18 years old or older.  A valid ADULT library card and a current photo ID must be presented at checkout.  Borrowers must be in good standing with the library with nothing owed on the card.  Borrower must have at least a 4-month membership. No temporary cards.  Borrowers must be 18 years old or older. Children under age 18 must be supervised by an adult while using the telescope.  Telescope must be transported in a vehicle, and secured safely with the three pillows in the provided tote with the eyepiece and EZ-Finder positioned up towards the lid so it will not be damaged. Loan Rules and Duration  1 week (7 day) loan—NO RENEWAL  Reserve online through our TixKeeper System (the one used for museum passes) or call the library to reserve.  The telescope will only be available for pick up on the day of your reservation (no early pick-up).  The telescope will be checked out from the Information/Reference Desk in the Adult Library.  The telescope must be returned only to a librarian at the Information/Reference Desk in the Adult Library.  The telescope may only be picked up by the person with the reservation. Do not loan to others.  Fines are $5 per day. If the telescope is not returned within two weeks of its due date, you will be charged the $375 replacement cost. The Fitchburg Police Department may be notified.
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Guidelines for Borrowing and Use.  As with any electronic device, use care when handling.  E-readers must be checked out from and returned to the Circulation Desk.  E-readers may not be placed in the book-drop or returned at other libraries.  A valid Xxxx Cove Public Library card and a current photo ID must be presented at time of checkout.  Borrowers must be in good standing with the Library.  Borrowers must be at least 18 years old.  The E-reader may be borrowed for a 14-day period and may not be renewed.  Please do not add or remove titles from the E-reader. Fines & Liability:  The overdue fine is $10.00 per day.  The borrower is responsible for costs associated with damage or loss of E-reader and/or peripherals due to neglect or abuse.  The replacement cost for an E-reader is $120.  The replacement cost for the power adapter is $20.00.  The replacement cost for the E-reader cover is $20.00. By borrowing this E-reader, you agree to the above conditions. Signature Date
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Related to Guidelines for Borrowing and Use

  • Procedures for Borrowing Subject to the prior satisfaction of all other applicable conditions to the making of a Term Loan set forth in this Agreement, to obtain a Term Loan, Borrower shall notify the Lenders (which notice shall be irrevocable) by electronic mail, facsimile, or telephone by 12:00 noon Eastern time three (3) Business Days prior to the date the Term Loan is to be made. Together with any such electronic, facsimile or telephonic notification, Borrower shall deliver to the Lenders by electronic mail or facsimile a completed Disbursement Letter executed by a Responsible Officer or his or her designee. The Lenders may rely on any telephone notice given by a person whom a Lender reasonably believes is a Responsible Officer or designee. On the Funding Date, each Lender shall credit and/or transfer (as applicable) to the Designated Deposit Account, an amount equal to its Term Loan Commitment.

  • Requests for Borrowing The Borrower shall give the Administrative Agent irrevocable prior written notice substantially in the form of Exhibit C (a “Notice of Borrowing”) not later than 10:00 a.m. (i) on the same Business Day as each Base Rate Loan and (ii) at least three (3) Business Days before each LIBOR Rate Loan, of its intention to borrow, specifying (A) the date of such borrowing, which shall be a Business Day, (B) the amount of such borrowing, which shall be, (y) with respect to Base Rate Loans in an aggregate principal amount of $1,000,000 or a whole multiple of $1,000,000 in excess thereof and (z) with respect to LIBOR Rate Loans in an aggregate principal amount of $1,000,000 or a whole multiple of $1,000,000 in excess thereof, (C) whether the Loans are to be LIBOR Rate Loans or Base Rate Loans, and (D) in the case of a LIBOR Rate Loan, the duration of the Interest Period applicable thereto. If the Borrower fails to specify a type of Loan in a Notice of Borrowing, then the applicable Loans shall be made as Base Rate Loans. If the Borrower requests a Borrowing of LIBOR Rate Loans in any such Notice of Borrowing, but fails to specify an Interest Period, it will be deemed to have specified an Interest Period of one month. A Notice of Borrowing received after 10:00 a.m. shall be deemed received on the next Business Day. The Administrative Agent shall promptly notify the Lenders of each Notice of Borrowing.

  • Procedure for Borrowing The Borrower may borrow under the Commitments during the Commitment Period on any Business Day, provided that the Borrower shall give the Administrative Agent irrevocable notice, which notice must be executed by a Responsible Officer of the Borrower and received by the Administrative Agent prior to (a) 11:00 A.M., New York City time, two Business Days prior to the requested Borrowing Date, in the case of Eurodollar Loans, or (b) 12:00 Noon, New York City time, on the requested Borrowing Date, in the case of ABR Loans. Each such notice shall specify (i) the amount to be borrowed, (ii) the requested Borrowing Date, (iii) whether the borrowing is to be of Eurodollar Loans, ABR Loans, or a combination thereof and (iv) if the borrowing is to be entirely or partly of Eurodollar Loans, the respective lengths of the initial Interest Periods therefor. Each borrowing under the Commitments shall be in an amount equal to (x) in the case of ABR Loans, $5,000,000 or a whole multiple of $1,000,000 in excess thereof and (y) in the case of Eurodollar Loans, $10,000,000 or a whole multiple of $1,000,000 in excess thereof; provided that (i) a borrowing under the Commitments that is an ABR Loan may be in any aggregate amount that is required to finance the reimbursement of all or a part of an LC Disbursement as contemplated by Section 3.5 and (ii) any Swingline Lender may request, on behalf of the Borrower, borrowings of ABR Loans in other amounts pursuant to Section 2.20(b). Upon receipt of any such notice from the Borrower, the Administrative Agent shall promptly notify each Lender thereof. Each Lender will make the amount of its pro rata share of each borrowing available to the Administrative Agent for the account of the Borrower at the office of the Administrative Agent specified in Section 9.2 prior to 1:00 P.M., New York City time, on the Borrowing Date requested by the Borrower in funds immediately available to the Administrative Agent. Such borrowing will then be made available to the Borrower by the Administrative Agent crediting the account of the Borrower on the books of such office with the aggregate of the amounts made available to the Administrative Agent by the Lenders promptly upon receipt thereof and in like funds as received by the Administrative Agent; provided that (x) Loans made to finance the reimbursement of an LC Disbursement as provided in Section 3.5 shall be remitted by the Administrative Agent to the applicable Issuing Lender and (y) Loans made to finance the reimbursement of a Swingline Loan as provided in Section 2.20(b) shall be remitted by the Administrative Agent to the applicable Swingline Lender. Swingline Loans shall be made as provided in Section 2.19.

  • Requests for Borrowings To request a Borrowing, the Borrower shall notify the Administrative Agent of such request by telephone (a) in the case of a Eurodollar Borrowing, not later than 11:00 a.m., New York City time, three Business Days before the date of the proposed Borrowing or (b) in the case of an ABR Borrowing, not later than 11:00 a.m., New York City time, on the date of the proposed Borrowing. Each such telephonic Borrowing Request shall be irrevocable and shall be confirmed promptly by hand delivery or telecopy to the Administrative Agent of a written Borrowing Request signed by the Borrower. Each such telephonic and written Borrowing Request shall specify the following information in compliance with Section 2.02:

  • Request for Borrowing The Administrative Agent shall have received a Request for Borrowing or Request for Letter of Credit, together with a Borrowing Base Certificate;

  • Procedure for Borrowings The Borrower shall give the Administrative Agent written notice (or telephonic notice promptly confirmed in writing) of each Borrowing substantially in the form of Exhibit 2.3 (a “Notice of Borrowing”) (x) prior to 11:00 a.m. (New York time) one (1) Business Day prior to the requested date of each Base Rate Borrowing and (y) prior to 11:00 a.m. (New York time) three (3) Business Days prior to the requested date of each Eurodollar Borrowing. Each Notice of Borrowing shall be irrevocable and shall specify: (i) the aggregate principal amount of such Borrowing, (ii) the date of such Borrowing (which shall be a Business Day), (iii) the Type of such Loan comprising such Borrowing and (iv) in the case of a Eurodollar Borrowing, the duration of the initial Interest Period applicable thereto (subject to the provisions of the definition of Interest Period). Each Borrowing shall consist entirely of Base Rate Loans or Eurodollar Loans, as the Borrower may request. The aggregate principal amount of each Eurodollar Borrowing shall be not less than $5,000,000 or a larger multiple of $1,000,000, and the aggregate principal amount of each Base Rate Borrowing shall not be less than $1,000,000 or a larger multiple of $100,000; provided, that Base Rate Loans made pursuant to Section 2.4 may be made in lesser amounts as provided therein. At no time shall the total number of Eurodollar Borrowings outstanding exceed six. Promptly following the receipt of a Notice of Borrowing in accordance herewith, the Administrative Agent shall advise each Lender of the details thereof and the amount of such Lender’s Loan to be made as part of the requested Borrowing.

  • Borrowing Procedures Each Swing Line Borrowing shall be made upon the Borrower’s irrevocable notice to the Swing Line Lender and the Administrative Agent, which may be given by telephone. Each such notice must be received by the Swing Line Lender and the Administrative Agent not later than 1:00 p.m. on the requested borrowing date, and shall specify (i) the amount to be borrowed, which shall be a minimum of $100,000, and (ii) the requested borrowing date, which shall be a Business Day. Each such telephonic notice must be confirmed promptly by delivery to the Swing Line Lender and the Administrative Agent of a written Swing Line Loan Notice, appropriately completed and signed by a Responsible Officer of the Borrower. Promptly after receipt by the Swing Line Lender of any telephonic Swing Line Loan Notice, the Swing Line Lender will confirm with the Administrative Agent (by telephone or in writing) that the Administrative Agent has also received such Swing Line Loan Notice and, if not, the Swing Line Lender will notify the Administrative Agent (by telephone or in writing) of the contents thereof. Unless the Swing Line Lender has received notice (by telephone or in writing) from the Administrative Agent (including at the request of any Lender) prior to 2:00 p.m. on the date of the proposed Swing Line Borrowing (A) directing the Swing Line Lender not to make such Swing Line Loan as a result of the limitations set forth in the proviso to the first sentence of Section 2.04(a), or (B) that one or more of the applicable conditions specified in Article IV is not then satisfied, then, subject to the terms and conditions hereof, the Swing Line Lender will, not later than 3:00 p.m. on the borrowing date specified in such Swing Line Loan Notice, make the amount of its Swing Line Loan available to the Borrower at its office by crediting the account of the Borrower on the books of the Swing Line Lender in immediately available funds.

  • Manner of Borrowing and Funding Revolver Loans Borrowings under the Commitments established pursuant to Section 1.1 hereof shall be made and funded as follows:

  • Content of Borrowing Requests Each telephonic and written Borrowing Request shall specify the following information in compliance with Section 2.02:

  • Procedure for Borrowing Revolving Loans Each Borrowing shall be made by a written request by an Authorized Person delivered to Agent and received by Agent no later than 10:00 a.m. (i) on the Business Day that is the requested Funding Date in the case of a request for a Swing Loan, and (ii) on the Business Day that is 1 Business Day prior to the requested Funding Date in the case of all other requests, specifying (A) the amount of such Borrowing, and (B) the requested Funding Date (which shall be a Business Day); provided, that Agent may, in its sole discretion, elect to accept as timely requests that are received later than 10:00 a.m. on the applicable Business Day. At Agent’s election, in lieu of delivering the above-described written request, any Authorized Person may give Agent telephonic notice of such request by the required time. In such circumstances, Borrowers agree that any such telephonic notice will be confirmed in writing within 24 hours of the giving of such telephonic notice, but the failure to provide such written confirmation shall not affect the validity of the request.

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