Single Vehicle Sample Clauses

Single Vehicle. Rollover Option will cover You in the case of an accidental Single Vehicle Rollover as outlined in clause 37.11.
Sample 1Sample 2Sample 3See All (21)
AutoNDA by SimpleDocs
Single Vehicle. Rollover Option will cover You in the case of an accidental Single Vehicle Rollover as outlined in clause 37.11. You can purchase this option by paying $5.50 per day, minimum charge of 10 days per rental. Value Pack Option – 2WD
Sample 1Sample 2Sample 3See All (14)
Single Vehicle. Rollover occurs regardless of cause, except where You have purchased Single Vehicle Rollover Option cover and it applies;
Sample 1
Single Vehicle. Collisions:‐ Cumulative Frequency of Different 2500 Collision Severities on 3000 Two‐Lane Rural Highways in Washington 2000 1500 1000 500 0 1999 2000 2001 2002 2003 2004 2005 Property Damage Only Collisions 2367 Possible Injury Collisions 532 Evident Injury Collisions 853 Disabling Collisions 186 Fatal Collisions 60 2497 583 879 204 44 2362 504 894 179 38 2476 500 792 167 74 2388 562 803 157 51 2362 499 787 163 46 1999 ‐ 2005 Annual Average 2394 2407 527 530 735 820 147 172 49 52 Figure 9: Collision Severity Distribution for Single Vehicle Collisions on Two-Lane Rural Highways for 1999 to 2005
Sample 1
Single Vehicle. Single Vehicle Subscription, entitles you to rent a single vehicle for either a single 30 day period, or a 90 day period for the price shown on our App. Vehicles can be ordered through our App, subject to availability and in accordance with the terms of this Rental Agreement and the Master Subscription Services Agreement. • The Porsche Drive - Subscription Membership Fee is inclusive of insurance on the Vehicle, reasonable maintenance, and vehicle exchanges as provided in this Rental Agreement and the Master Subscription Services Agreement • A one-time activation fee of $750 is required for all new Porsche Drive - Subscription Program memberships Activation fee may be waived with a 90 day subscription • A deposit may be required in the sole discretion of Porsche Drive Canada, Ltd. Changes in Program Plans. You may switch between the Porsche Drive - Subscription Program Plans and Porsche Drive – Single Vehicle Subscription 30 day Commitment Program Plan at any time within our App by providing ten (10) days’ notice prior to the start of the next Program Period, with such change effective at the beginning of the Program Period. You may not switch from the 90 day Commitment Program Plan until the completion of the 90 day Commitment Program Plan Subscription Period, so if notice of a desire to switch is provided during the first 60 days, the switch will occur after 90 days. Notice of intention to switch at any time following the end of the 90 day Commitment Program Plan Subscription Period should be given at least ten
Sample 1

Related to Single Vehicle

  • 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.

  • 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).

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