Relief Vehicle Sample Clauses

Relief Vehicle. 6.10 If a Vehicle shall become unfit for use and not in a fit state for driving (ie not fit for purpose) whilst in the United Kingdom and the Vehicle Agreement states that the Customer requires a relief vehicle, the Supplier shall make a relief vehicle available, for a period up to twenty-eight (28) days for any one event, for the Customer's use within the conditions specified in the Vehicle Agreement.
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Relief Vehicle. 9.1 If you have included the option of a relief vehicle (a replacement vehicle for you to use whilst your Vehicle undergoes repairs or maintenance) in your Services Agreement, the terms in this Article will apply.
Relief Vehicle. In the event that a Vehicle is not driveable as a result of a mechanical breakdown then the Customer may be entitled to a Relief vehicle after 48 hours off the road. In the event a Relief vehicle is supplied, DriveElectric will endeavour to ensure that the relief vehicle provided is like for like with the Vehicle but no guarantee or warranty is given in this regard and it may be that the Relief vehicle provided is not electric even though the Vehicle is electric. In the event of a vehicle not being available due to accident or other damage not caused by normal wear and tear a replacement vehicle may be made available under a new short term rental agreement at cost appropriate for the type of vehicle and duration supplied along with other charges such as delivery. Relief vehicles are subject to all terms and conditions in this agreement including but not limited to insurance, damage, penalties and fines etc.
Relief Vehicle. Where the Member selects relief Vehicle as a Service for a Vehicle in an ExclusiveFleet Schedule and the Vehicle is in GSC's opinion unfit for use for a specified period as agreed between GSC and the Member, GSC will (using its best endeavours) arrange for the Member to use a relief Vehicle during the agreed period. GSC will select a Vehicle and supply the Member a relief Vehicle from its fleet, provided GSC and the Member have agreed on:
Relief Vehicle. If a Vehicle shall become unfit for use and not in a fit state for driving (i.e. not fit for purpose) whilst in the United Kingdom and the Vehicle Agreement states that the Customer requires a relief vehicle, the Supplier shall make a relief vehicle available, for a period up to twenty-eight (28) days for any one event, for the Customer's use within the conditions specified in the Vehicle Agreement. The Supplier shall ensure that the relief vehicle shall, where reasonably possible, be a comparable model to the Vehicle which has become unfit for use or purpose. The Customer shall return the relief vehicle as directed by the Supplier within two (2) Working Days of being informed that the original Vehicle is fit for use or purpose. The Customer will use and insure the relief vehicle on the terms specified within this Contract. Relief vehicle mileage will not be added on to the Agreement Mileage. Where a Vehicle is withdrawn from service under Clause 6.10 above, if no relief vehicle has been provided by the Supplier within five (5) Working Days of withdrawal, the Rental payments in respect of that Vehicle shall be suspended and shall not resume until a relief vehicle has been provided or the Vehicle has been returned to the Customer. The suspension of such Rentals shall be calculated on a daily basis. Excess / Under Mileage At expiry of the Lease Period or in the event of Early Termination of lease, the Supplier shall examine the odometer of the Vehicle, and in the event of a replacement odometer being fitted, the reading from any previously replaced odometer(s). Any delivery mileage shall be deducted from the odometer reading for the purpose of calculating excess/under mileage. Where mileage pooling is required by the Contracting Body, the Supplier shall at the end of the agreed mileage pooling period, calculate the excess/under mileage in accordance with each Vehicles Agreement. All excess/under mileage for the period will be combined in order to determine whether an excess mileage charge is payable or Mileage Rebate is due. Were there is a balance due from or to the Contracting Body a consolidated invoice or payment in full settlement, as appropriate, will be issued by the Supplier within twenty-one (21) days. Where mileage pooling is not required by the Contracting Body the Supplier shall calculate the excess/under mileage in accordance with its Vehicle Agreement, to determine whether an excess mileage charge is payable or Mileage Rebate is due. Were there...
Relief Vehicle. 9.1. In case of repairs and maintenance of an SMTR vehicle which cannot be carried out within 24 hours, Arval will provide the Client with a Relief vehicle, on request, for the duration of the repair period.
Relief Vehicle. Please note that relief vehicles are not an automatic add on as part of the framework agreement and if a relief vehicle is required it has to be requested as part of the vehicle order. : Example if any issues were to occur to the leased vehicle that required an interim relief vehicle to be used by the customer whilst the leased vehicle was being repaired. Clearly detail the requirement of a relief vehicle in the call off order form to the supplier and refer to clause 6.10 in the Framework Agreement Master Lease Terms and Conditions when stating in the order form that a relief vehicle would be required. When setting up your profile on the Crown Commercial Services Fleet Portal also ensure that you tick the box that states relief vehicle required. All supporting documentation can be found via the following link: xxxx://xxx- xxxxxxxxxx.xxxxxxxxxxxxx.xxx.xx/xxxxxxxxx/xx0000
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Related to Relief Vehicle

  • RETURN OF THE VEHICLE a) The Hirer shall at or before the expiry of the Term of Hire, deliver the Vehicle (including Vehicle keys) to the branch or Return Location stated in the Rental Agreement, or, subject to these Terms and Conditions, obtain JUCY’s consent to the amendment or continuation of the hire. (Note: No refund is available to the Hirer if the Vehicle is returned earlier than the Return Date stated in the Rental Agreement).

  • 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.

  • 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).

  • RETURN OF VEHICLE Upon the termination of this lease, Lessee shall return the vehicle to Lessor in as good a condition and running order as when first received by Lessee, ordinary wear and tear excepted. If Lessee fails to return the vehicle within a reasonable time, Lessor shall have the right to enter onto Lessee's or Lessee's agents premises for the purpose of taking possession of the vehicle and remove it from Lessee.

  • Dues Collection Teachers shall have the right to request and be allowed dues and Association 30 Insurance Program deductions provided that dues deduction and the proceeds thereof shall not be 31 allowed if the Association has lost its rights to dues deduction pursuant to Florida Statutes 447.

  • Determine Whether a Non-U.S. Entity Is a Financial Institution a) Review information maintained for regulatory or customer relationship purposes (including information collected pursuant to AML/KYC Procedures) to determine whether the information indicates that the Account Holder is a Financial Institution.

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

  • Change of Vehicle 13.1 We reserve the right to substitute a comparable or superior Vehicle in extreme circumstances. This does not constitute a breach of contract and does not entitle You to any refund.

  • What if I Make a Contribution for Which I Am Ineligible or Change My Mind About the Type of IRA to Which I Wish to Contribute? Prior to the due date (including extensions) for filing your tax return, you may elect to “recharacterize” amounts that you contributed to an IRA during the year by making a recharacterization of the contributed amount and earnings. Thus, for example, if you contribute amounts to a Xxxx XXX and later determine that you are ineligible to make a Xxxx XXX contribution for the year, you may at any time prior to the tax return due date for the year (including extensions) make a recharacterization of the contributions and earnings to a Traditional IRA.

  • Sponsored, Closely Held Investment Vehicle An Estonian Financial Institution satisfying the following requirements:

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