Your Vehicle Sample Clauses

Your Vehicle. 9. The cost of a glass or tyre specialist. We will arrange for Your Vehicle to be taken to a nearby garage for assistance but You will have to pay for any work carried out on the Vehicle. Any other Recovery may be arranged but You will be liable for any additional costs.
Sample 1Sample 2Sample 3See All (6)
AutoNDA by SimpleDocs
Your Vehicle. Glass’s Guide A motor industry publication which provides vehicle valuations. Grey Import A new vehicle destined for markets outside the European Union which is being brought in to the European Union by parties outside the manufacturer’s official distribution chain. Insured Value The value of Your Vehicle excluding any contents: as assessed by the Motorcycle Insurer of the Motorcycle Insurance Policy on Your Vehicle at the date of the Total Loss; or as assessed by the Motor Insurer of a third party against which You have a claim via an Accident Management Company, at the date of the Total Loss. Please refer to the conditions under ‘Making a Claim’ within this policy. Insurer Motors Insurance Company Limited. Registered Office: Jubilee House, 5 Xxx Xxxxx Xxxxxxxx Xxxx, Xxxxxxxxx, Xxxx Xxxxxxxxx XX0 0XX. Registered in England; company number 02678367. Motors Insurance Company Limited is authorised by the Prudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority. This can be checked on the Financial Services Register by visiting the FCA’s website at xxx.xxx.xxx.xx/xxxxxxxx. Introducer The party, person or company who has arranged this insurance on Your behalf.
Sample 1
Your Vehicle. (a) The Vehicle used by you will, at all times you provide Transportation Services or accept Requests using the Driver App:
Sample 1
Your Vehicle. Failure of the Approved Repairer to match the cosmetic finish of any other Alloy Wheels on Your Vehicle. How to Claim In all cases please adopt the following procedure: • Check that the damage is covered by this policy (check ‘Cover Provided’ and ‘Exclusions’). • Call the Administrator on 0344 573 8129 within 30 days of the damage occurring. You will need to supply the following information:
Sample 1
Your Vehicle. You acknowledge and agree that your Vehicle shall at all time be: (1) properly registered and licensed to operate within the Territory; (2) owned or leased by you, or otherwise in your lawful possession; (3) suitable for performing Delivery Services contemplated by this Agreement; and (4) maintained in good operating condition, consistent with industry safety and maintenance standards for a Vehicle of its kind and any additional standards or requirements in the applicable Territory, and in a clean and sanitary condition. You further acknowledge and agree that to perform Delivery Services, your Vehicle will meet minimum requirements as set forth in the PICKUP Acceptable Vehicle Policy.
Sample 1
Your Vehicle. Your vehicle, its accessories and contents are parked entirely at your own risk.
Sample 1
Your Vehicle. Failure of the Approved Repairer to match the cosmetic finish of any other Alloy Wheels on Your Vehicle. In all cases please adopt the following procedure: • Check that the Damage is covered by this policy (check ‘Cover Provided’ and ‘Exclusions’); • Call the Administrator on 0344 573 8129 within 30 days of the Damage occurring. You will need to supply the following information: A Your policy number (found on Your Validation Certificate); B Your Vehicle registration number; C Details of the Damage to Your Alloy Wheel(s), when it occurred and how the Damage was caused; D Dates when Your Vehicle could be inspected and repaired, if Your claim is covered; E In certain circumstances, You may need to supply photos to the Administrator to help validate Your claim.
Sample 1
AutoNDA by SimpleDocs
Your Vehicle. Glass’s Guide The car value guide published monthly by Glass’s Information Services Limited, used for assessing vehicle values. Grey Import A vehicle destined for markets outside the European Union which is being brought in to the European Union by parties outside the manufacturer’s official distribution chain. Insured Value The value of Your Vehicle excluding any contents: • As assessed by the Motor Insurer of the Motor Insurance Policy on Your Vehicle at the date of the Total Loss; or • As assessed by the motor insurer of a third party against which You have a claim via an Accident Management Company, at the date of the Total Loss. Please refer to the conditions under ‘Making a Claim’ within this policy. Insurer UK General Insurance Limited, on behalf of Great Lakes Insurance SE. Great Lakes Insurance SE is a German insurance company with its headquarters at Xxxxxxxxxxxxxx 000, 00000 Xxxxxx. UK Branch office: Xxxxxxxxxx Xxxxx, 00 Xxxxxxxxx Xxxxxx, Xxxxxx XX0X 0XX. Introducer The party, person or company who has arranged this insurance on Your behalf. Lease Agreement The contract hire or lease agreement with the Lease Company relating to Your Vehicle for the use of Your Vehicle. Lease Company An authorised United Kingdom Lease Company with whom You have a lease or contract hire agreement in respect to Your Vehicle. Lease Early Termination Charge The net balance required by the Lease Company at the date of the Total Loss to settle the indebtedness under the Lease Agreement, excluding any arrears, all maintenance, road fund licence fee, insurance premiums, recoverable VAT, excess mileage charges, excess wear and tear charges, and any uncollected Premium under this policy. Market Value The cost of replacing Your Vehicle with another of the same make, specification (for example, the level of equipment found in Your Vehicle including dealer fitted options including VAT), model, age, mileage and condition as Your Vehicle was just before the Total Loss You are claiming for, by reference to Glass’s Guide Retail Value. We reserve the right to have an independent valuation undertaken should the specification not be available within Glass’s Guide or it is suspected that the condition of Your Vehicle is such that this would affect the guide value. Motor Insurance Excess The amount deducted under Your Motor Insurance Policy if Your Vehicle is lost, stolen or damaged. Motor Insurance Policy A policy issued by an authorised United Kingdom Motor Insurer in accordance wit...
Sample 1
Your Vehicle. Negative Equity Any outstanding finance carried over from a previous vehicle or Finance Agreement. Period of Insurance The period, as noted on the Validation Certificate, for which We have agreed to provide cover and for which You have agreed to pay the full Premium. Premium The total amount You have agreed to pay Us for this insurance policy. Proposal The document or declaration that records the information You gave Us when You bought Your policy and which Your contract with Us is based on.
Sample 1

Related to Your Vehicle

  • Motor Vehicle Where You have purchased a motor vehicle with the Funding:

  • Motor Vehicles (i) Upon the Collateral Agent’s written request, each Grantor shall deliver to the Collateral Agent originals of the certificates of title or ownership for each motor vehicle with a value in excess of $10,000 owned by it, with the Collateral Agent listed as lienholder, for the benefit of the Noteholders.

  • Vehicle Bodily Injury combined single limit vehicle bodily injury and property damage liability - $500,000 each occurrence. [END OF INSURANCE REQUIREMENTS] EXHIBIT D CONTRACTOR ASSURANCE OF COMPLIANCE WITH THE MENDOCINO COUNTY HEALTH & HUMAN SERVICES AGENCY NONDISCRIMINATION IN STATE AND FEDERALLY ASSISTED PROGRAMS NAME OF CONTRACTOR: Ford Street Project HEREBY AGREES THAT it will comply with Title VI and VII of the Civil Rights Act of 1964 as amended; Section 504 of the Rehabilitation Act of 1973 as amended; the Age Discrimination Act of 1975 as amended; the Food Stamp Act of 1977, as amended and in particular section 272.6; Title II of the Americans with Disabilities Act of 1990; California Civil Code Section 51 et seq., as amended; California Government Code section 11135-11139.5, as amended; California Government Code section 12940 (c), (h) (1), (i), and (j); California Government Code section 4450; Title 22, California Code of Regulations section 98000 – 98413; Title 24 of the California Code of Regulations, Section 3105A(e); the Xxxxxxx-Xxxxxxxx Bilingual Services Act (California Government Code Section 7290-7299.8); Section 1808 of the Removal of Barriers to Interethnic Adoption Act of 1996; and other applicable federal and state laws, as well as their implementing regulations [including 45 Code of Federal Regulations (CFR) Parts 80, 84, and 91, 7 CFR Part 15, and 28 CFR Part 42], by ensuring that employment practices and the administration of public assistance and social services programs are nondiscriminatory, to the effect that no person shall because of ethnic group identification, age, sex, sexual orientation, color, disability, medical condition, national origin, race, ancestry, marital status, religion, religious creed or political belief be excluded from participation in or be denied the benefits of, or be otherwise subject to discrimination under any program or activity receiving federal or state financial assistance; and HEREBY GIVE ASSURANCE THAT it will immediately take any measures necessary to effectuate this agreement. THIS ASSURANCE is given in consideration of and for the purpose of obtaining any and all federal and state assistance; and THE CONTRACTOR HEREBY GIVES ASSURANCE THAT administrative methods/procedures which have the effect of subjecting individuals to discrimination or defeating the objectives of the California Department of Social Services (CDSS) Manual of Policies and Procedures (MPP) Chapter 21, will be prohibited. BY ACCEPTING THIS ASSURANCE, CONTRACTOR agrees to compile data, maintain records and submit reports as required, to permit effective enforcement of the aforementioned laws, rules and regulations and permit authorized CDSS and/or federal government personnel, during normal working hours, to review such records, books and accounts as needed to ascertain compliance. If there are any violations of this assurance, CDSS shall have the right to invoke fiscal sanctions or other legal remedies in accordance with Welfare and Institutions Code section 10605, or Government Code section 11135-11139.5, or any other laws, or the issue may be referred to the appropriate federal agency for further compliance action and enforcement of this assurance. THIS ASSURANCE is binding on CONTRACTOR directly or through contract, license, or other provider services, as long as it receives federal or state assistance. Date CONTRACTOR Signature 000 Xxxx Xxxxxx, Xxxxx, XX 00000 Address of CONTRACTOR Appendix A CERTIFICATION REGARDING DEBARMENT, SUSPENSION, and OTHER RESPONSIBILITY MATTERS LOWER TIER COVERED TRANSACTIONS This certification is required by the regulations implementing Executive Order 12549, Debarment and Suspension, 29 CFR Part 98, Section 98.510, Participants’ responsibilities. The regulations were published as Part VII of the May 26, 1988 Federal Register (pages 19160-19211).

  • Motor Vehicle Liability 1. Coverages E and F do not apply to any "motor vehicle liability" if, at the time and place of an "occurrence", the involved "motor vehicle":

  • USE OF THE VEHICLE 15.1 The Customer agrees that, during the Rental Period, the Customer will not allow the Vehicle to be:

  • Personal Vehicle Use of personal vehicle will be reimbursed at the current rate/mile set by Commissioners’ Court. Mileage should be calculated using the County office location of the traveler and the event location. Mileage may not be calculated using the traveler’s home. Mileage should be calculated using an employees vehicle odometer reading or by a readily available online mapping service for travel out of Fort Bend County. If using the mileage of an online mapping service, state which mapping service was used or provide a printout of your route detailing the mileage. For local travel, odometer readings or mapping service details are not required. Departments should develop a mileage guide for employees for local travel points, if a department does not have a mileage guide, the Auditor’s Office will determine if the mileage listed is reasonable. Allowable expenses: Parking and tolls with documentation. County Vehicle: Fuel purchases when using a County vehicle should be made with the County Procurement card if available. Original receipts will accompany the Procurement Card statement but a copy must be provided with the travel reimbursement request. Allowable expenses: Parking and tolls with documentation required. Airfare: Airfare is reimbursable at the lowest available rate based on 14 day advance purchase of a discounted coach/economy full-service seat based on the required arrival time for the event. The payment confirmation and itinerary must be presented with the travel reimbursement form. The traveler will be responsible for the excess charges of an airline ticket purchase other than a coach/economy seat. When using Southwest Airlines a traveler should choose the “wanna get away” flight category. Allowable Expenses: Bag fees. Fare changes are allowable if business related or due to family emergency. Unallowable Expenses/Fees: Trip insurance, Early Bird Check In, Front of the line, Leg Room, Fare changes for personal reasons. Rental Car: Rental cars are limited to the negotiated TPASS rates listed at: xxxx://xxx.xxxxxx.xxxxx.xx.xx/procurement/prog/stmp/stmp-rental-car-contract/vendor- comparison/. The contact information for Avis is listed here: xxxx://xxx.xxxxxx.xxxxx.xx.xx/procurement/prog/stmp/stmp-rental-car-contract/Avis/. The contact information for Enterprise is listed here: xxxx://xxx.xxxxxx.xxxxx.xx.xx/procurement/prog/stmp/stmp-rental-car- contract/Enterprise/. When making a reservation traveler should provide the County’s agency # C0790. The traveler will not be reimbursed for any amount over the negotiated contract rates if a non-contract company is used at a higher rate. The traveler should select a vehicle size comparable to the number of County travelers. The traveler may use a non-contract vendor at an overall rate lower than the contract rates with no penalty. The original contract/receipt must be presented with the travel reimbursement form or a copy if a County procurement card is used. . The traveler will be responsible for any excess charges not included in the TPASS rates or for choosing a vehicle size not comparable with the number of travelers on the trip. Insurance is included in the negotiated TPASS rates, if a traveler chooses to take out additional insurance the cost is on the traveler. Enterprise: • Optional Customer, Coupon or Corporate number is TXC0790 • Please enter the first 3 characters of your company’s name or PIN number FOR • Enterprise will automatically xxxx FBC when you reserve your vehicle so you need to have a purchase order before your departure. Avis: • Avis Worldwide Discount (AWD) Number or Rate Code F930790 • You cannot use the wizard option if you have an account with Avis, the wizard will override the state rate and normally the State rates are less. Unallowable Fees/Charges: GPS, prepaid fuel, premium radio, child safety seats, additional insurance, one way rentals. Allowable expenses: Parking and tolls allowed with documentation. Other Transportation: Other forms of transit (bus, taxi, train) are reimbursable with an original receipt. Gratuities: Gratuities are permitted if original receipt includes gratuity (20% maximum allowed) for any transportation services.

  • TEXAS MOTOR VEHICLE BOARD LICENSING All that deal in motor vehicles shall maintain current licenses that are required by the Texas Motor Vehicle Commission Code. If at any time during this Agreement term, any required Contractor license is denied, revoked, or not renewed, Contractor shall be in default of this Agreement, unless the Texas Motor Vehicle Board issues a stay or waiver. Contractor shall promptly provide copies of all current applicable Texas Motor Vehicle Board documentation to H-GAC upon request.

  • Motor Vehicle Allowance 5.1.1 Employees required by their employer to use their own vehicles for school business shall be paid an allowance of $0.62 per kilometre.

  • Personal Vehicles A. Employees who are directed by the Employer to use a personal vehicle for official state business shall do so in accordance with state fleet policies established by the Department of Budget and Management. When circumstances make it impractical for an employee to obtain a state vehicle on the day the vehicle will be used, such employee may request the vehicle at the end of the prior day’s shift, and the appointing authority shall make reasonable accommodation, consistent with the efficient operation of the unit, to accommodate such request. If such request cannot be granted, the employee may use his/her own vehicle and be reimbursed at the full rate in accordance with state fleet policies.

  • FLORIDA PREPAID COLLEGE PROGRAM FOR HOUSING If the Student has or is a beneficiary of a Florida Prepaid College Dormitory Program (FPCDP) housing plan, UCF DHRL can bill the FPCDP housing plan to cover most prepayments and rental amounts. However, the Student is hereby notified that:

Time is Money Join Law Insider Premium to draft better contracts faster.