Permitted Vehicles Sample Clauses

Permitted Vehicles. The parking rights granted herein shall be restricted to the use of an automobile, minivan, conversion van, pickup truck or utility truck not greater than 18 feet long, 10 feet high and 8 feet wide (a "Permitted Vehicle").
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Permitted Vehicles. The parking rights granted herein shall be restricted to the use of a recreational vehicle (a “Permitted Vehicle”). Each RV rental space, contracted by licensee and TB&G, may only include a RV, including any ‘slide-outs’ or awnings, golf carts, and tents. RV rental space may not include a standard car (a car space may be purchased in addition). All RVs must have a vertical exhaust stack for generators.
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Permitted Vehicles. The parking rights granted herein shall be restricted to the use of a permitted vehicle no more than 18 ft. Licensee will be allowed a maximum of 5 ft of space behind the vehicle. An additional space must be purchased to allocate a full (maximum 10x10ft) tent and will be given a different pass for this purpose. Tent pass will not be allowed to be used for any vehicle. Visiting vehicles may not be allowed in premises without parking permit. There will be a total of 7 persons allowed per car or tent space or licensee may be subject to removal.
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Permitted Vehicles. The Company will pay or cause to be paid to the Broker a percentage of Gross Revenue in Canadian dollars for shipments. Effective ratification effective April 09%; effective April For truckload shipments the rate in Canadian dollars will be effective ratification; effective April This will be divided as follows: Fifty-five percent (55%) for equipment; balance for labour, benefits and insurance, For the purposes of this paragraph, "Truckload" is defined as a shipment with one Shipper and one Consignee. US dollar figures will be converted to Canadian dollar figures at a rate within of the Bank "Buy Rate" (the rate at which the Company would sell US dollars to the Bank). Pay statements will indicate which bills are paid in US dollars. If US dollar expenses can be offset against US dollar revenue, it will be done before the exchange rate is applied. If there is insufficient US dollar revenue to cover the US dollar expense, the rate for the expenses will be at the Bank "sell rate". If the revenue from a load is received in US funds, the Percentage of Revenue Brokers will be paid in US funds provided such broker has a $US bank account to which the Company can transfer funds by direct deposit electronically. Where the Broker does not complete a shipment from the original pick up to the final delivery, and where the Company handles the shipment in some way, the Company will advise the Broker as to the rate that the Company will charge back to the Broker. This will be done either through Dispatch or through the U" function via Satellite. U-Co. sets local cartage rates; terminal to rates per skid per mile. At ratification flat $20.69; April flat $21.10; April flat The Company will pay per skid per mile to percentage of revenue Brokers for Company freight moved between terminals as Wayfreight. The Company will endeavour to provide the Broker with any known Gross Revenue amounts in advance of the trip. The Broker will endeavour to supply the name of each consignee and consignor, the date, the weight and the Freightbill number when he submits his daily time sheets for payment. Upon the completion of a trip, the Broker is to return the trailer to a convenient location as requested by Dispatch. If no load is available when the Broker advises Dispatch that he is empty and available for work yet there is no current work, then the Broker is encouraged to provide his own legal return load. In the event that he secures a load from a freight broker then the Broker may deal dir...
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Permitted Vehicles. The parking rights granted herein shall be restricted to the use of a recreational vehicle 40 feet long (a “Permitted Vehicle”). All RVs must have a vertical exhaust stack for generators. Each RV is allowed a maximum of 20x40 ft. of space. If using slide-out and/or tent, additional fees will be assessed.
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Permitted Vehicles. Only registered, insured, operable, road-legal vehicles which fit within the stall may be parked in leased stall. Lessee may not use the leased parking stall for storage of vehicles, trailers, equipment or other items. Only one light passenger vehicle may be parked in each assigned stall with the exception of street legal motorcycles which may park 2 to a stall.
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Permitted Vehicles. You agree that if you make a crossing using a vehicle which is not a Permitted Vehicle (whether or not you use your Tag in such vehicle), any Charges incurred must be paid for using another method available and will not include a Discount.
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Related to Permitted Vehicles

  • Specialized Vehicles Employees who must operate a motor vehicle on official State business and who, because of a physical disability, may operate only specially equipped or modified vehicles may claim from 34 up to 37 cents per mile, with certification. Supervisors who approve claims pursuant to this Subsection have the responsibility of determining the need for the use of such vehicles.

  • Vehicles If an employee is required to use their own automobile in the performance of their duties, the Employer shall ensure that the position posting or advertisement shall include this requirement.

  • Equipment and Vehicle Parking Company will ensure that all equipment, including but not limited to, vehicles owned or operated by Company, its vendors and/or contractors, will not be parked in a manner that interferes in any way with any operations at the Airport. Company’s equipment and vehicles and those of its vendors and/or contractors will be parked in designated parking areas as provided by Authority. No vehicle shall access the AOA unless directly related to Company’s business operations. All vehicles driven, escorted, or parked on the AOA must meet Authority’s insurance requirements and any other applicable Authority Rules and Regulations and security requirements. All vehicles, including those of Company’s Parties, excluding escorted vehicles, accessing the AOA must bear Company’s identification on both sides of the vehicle which should be identifiable from a distance of fifty (50) feet. Company must also display Authority’s logo decal. Information regarding vehicle access to the AOA is available from Authority’s Badging Office. All persons accessing the AOA must adhere to Authority’s SIDA training, Airport Security Program, and TSA regulations. Company will verify that its Company Parties who operate motorized vehicles on Airport property have a valid driver’s license. Company will provide evidence in writing of such verification within fifteen (15) days’ of written request by Authority. If Company fails to provide verification or if Company’s Party is found to be driving on Airport property without a valid driver’s license, Authority will revoke the offending driver’s ID Media and may assess liquidated damages against Company of up to $1,000 per occurrence. Said liquidated damages will be due and payable within fifteen (15) days’ notice of invoice for the same. On a quarterly basis, Company will conduct and maintain periodic audits of the status of the driver’s licenses of Company Parties to ensure that they possess and maintain a valid driver’s license. Such audits shall be provided to Authority upon fifteen (15) days’ written request by Authority.

  • Stored equipment We accept no responsibility for any stored equipment or other property brought on to or left at the premises, and all liability for loss or damage is hereby excluded. All equipment and other property (other than stored equipment) must be removed at the end of each hiring or we will charge fees each day or part of a day at the hire fee per hiring until the same is removed. We may, in our discretion, dispose of any items referred to below by sale or otherwise on such terms and conditions as we think fit, and charge you any costs we incur in storing and selling or otherwise disposing of the same, in any of the following circumstances:

  • Purchased Equipment Any equipment purchased under this contract remains the property of the Contractor for the period this contract and future continuing contracts for the provision of the same services. Contractor must submit vendor invoice with reimbursement request. For the purpose of this contract, equipment is defined as any tangible, durable property having a useful life of at least (1) year and acquisition cost of $1000.00 or more. The contractor has the responsibility to submit to the Contract Monitor an inventory list of LDH equipment items when acquired under the contract and any additions to the listing as they occur. Contractor will submit an updated, complete inventory list on a quarterly basis to the Contract Monitor. Contractor agrees that upon termination of contracted services, the equipment purchased under this contract reverts to the Department. Contractor agrees to deliver any such equipment to the Department within 30 days of termination of services.

  • Safe Equipment The City shall furnish and maintain in the best possible working condition, within the limits of its financial capability, the necessary tools, facilities, vehicles, supplies, and equipment required for members to safely carry out their duties. Members are responsible for reporting unsafe conditions or practices, for avoiding negligence, and for properly using and caring for tools, facilities, vehicles, supplies, and equipment provided by the City.

  • Required Equipment (a) Towing sling – J/T hook tow chain assembly, a 4”x4”x48” and a 4”x4”x60” wooden crossbeam, a pair of spacer blocks, a steering wheel clamp, a towing dolly and safety chains.

  • Customer-Provided Equipment Comcast shall have no obligation to install, operate, or maintain Customer-Provided Equipment. Customer alone shall be responsible for providing maintenance, repair, operation and replacement of all inside telephone wiring and equipment and facilities on the Customer’s side of the cable modem, route and/or coaxial input connection. All Customer-Provided Equipment and wiring that Customer uses in connection with the Services must be fully compatible with the Services. Customer shall be responsible for the payment of all charges for troubleshooting, maintenance or repairs attempted or performed by Comcast’s employees or authorized contractors when the difficulty or trouble report results from Customer-Provided Equipment.

  • STANDARD EQUIPMENT All items of standard equipment which are provided by the OEM shall be furnished unless such items are expressly deleted by the Authorized User or are specified to be other than standard in the Mini-Bid. When Optional equipment is specified, all components listed in the OEM’s data book as being included with the Option shall be furnished.

  • Rented Equipment Payment for required equipment rented from an outside company that is neither an affiliate of, nor a subsidiary of, the Design-Builder will be based on receipted invoices which shall not exceed rates given in the current edition of the Rental Rate Blue Book for Construction Equipment published by Data Quest. If actual rental rates exceed manual rates, written justification shall be furnished to the Contracting Officer for consideration. No additional allowance will be made for overhead and profit. The Design-Builder shall submit written certification to the Contracting Officer that any required rented equipment is neither owned by nor rented from the Design- Builder or an affiliate of or subsidiary of the Design-Builder.

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