Stolen Equipment Sample Clauses

Stolen Equipment. In the event that any of your Equipment is stolen or otherwise removed from your premises without your authorization, then you must notify our customer service center by telephone or in writing (via the telephone number, Customer Service E-mail Address or General Customer Service Mailing Address set forth in Section 1) immediately, but in any event not later than three (3) business days after such theft or removal, to avoid liability for payment for unauthorized use of your Equipment. You will not be liable for unauthorized use of your Equipment that occurs after we have received your notification.
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Stolen Equipment. Reporting Process If equipment is stolen, the school must be notified and a police report must be filed immediately. A copy of the police report must be provided to the school by the student or parent in a timely manner. Financial Responsibility Students/parents will be held financially responsible and will be billed for full replacement costs for stolen equipment. Remember, it is the parent’s/student’s responsibility to report the theft to the proper police and school authorities immediately upon incident. After investigation, if a Chromebook is deemed stolen, the school will make a determination regarding a replacement device.
Stolen Equipment. Borrower shall assume responsibility if Provider’s Equipment is stolen while in Borrower’s control, and shall pay Provider eighty percent of the retail market value of the Equipment as determined by an independent appraisal. If stolen equipment is recovered subsequent to the delivery of replacement equipment to Provider, Provider may choose to give the recovered equipment to Borrower or refund a portion of Borrower’s payment, at Provider’s discretion.
Stolen Equipment. If checkout equipment is stolen, please contact ACU Police immediately (674-2911) to file a police report. You should also bring a copy of the police report to the Learning Studio. Even if the equipment is stolen, the user can be held responsible for replacement costs. Because of our limited stock of checkout gear, it is essential that everyone protect the equipment from theft or damage. Availability Policy Academic projects will have first priority, followed by campus projects and personal projects. During high-traffic periods, users may be asked to confirm the nature of their project. Users are able to check out one kind of camera or recorder at a time. A single checkout could include one camera, one tripod, and one external mic, etc. If you have a project that requires multiple pieces of equipment, please submit the Project Approval Form at least two weeks in advance to find out if the equipment will be available. Additional Training Training is available during regular staff hours in the Media Lab on any piece of equipment. Users checking out certain pieces of equipment (like SLR cameras or light kits) will be required to walk through a quick training checklist before checkout. If you have never used a piece of equipment before, please request a quick walk-through of features. For a complete list of equipment available for checkout, check the Learning Studio blog. Checklist Video Cameras Audio Recorders Accessories Sony Bloggie Camcorder Canon m400 Camcorder 8gb memory card USB Cable Battery Charger Canon 60D SLR Camera* 50mm lens 8gb memory card USB Cable Battery Charger Canon 28–135mm lens Canon 18–200mm lens Blue Snowball USB mic Blue Mikey mobile mic Zoom H1 recorder 2gb memory card Zoom H2 recorder* 4gb memory card Swivl Mobile Dock Casio Green Slim Projector Tripod Monopod Wirless Lav Mic* Rode Video Mic* Lowel Lighting Kit* Collapsible Green Screen *Requires Approval or Training Signature Date Printed Name Banner Number Phone Number Date Due:
Stolen Equipment. If check-out equipment is stolen, please contact ACU Police immediately (674-2911) to file a police report. You should also bring a copy of the police report to the Learning Studio. Even if the equipment is stolen, the user can be held responsible for replacement costs. Because of our limited stock of check-out gear, it is essential that everyone protect the equipment from theft or damage. Availability Policy Academic projects will have first priority, followed by campus projects and personal projects. During high-traffic periods, users may be asked to confirm the nature of their project. Users are able to check out one kind of camera or recorder at a time. A single check-out could include one camera, one tripod, and one external mic, etc. If you have a project that requires multiple pieces of equipment, please submit the Project Approval Form at least two weeks in advance to find out if the equipment will be available.
Stolen Equipment. Reporting Process If equipment is stolen, the school must be notified and a police report must be filed immediately. A copy of the police report must be provided to the school by the student or parent in a timely manner. Financial Responsibility Students/parents will be held financially responsible and will be billed for full replacement costs for stolen equipment. Remember, it is the parent’s/student’s responsibility to report the theft to the proper police and school authorities immediately upon incident. After investigation, if a Chromebook is deemed stolen, the school will make a determination regarding a replacement device. If the student is covered by the Optional Insurance coverage a claim can be filed, with accompanying police report, to seek reimbursement. If reimbursement is approved there will be no cost to the student/parent.
Stolen Equipment. ● If a device is stolen, the student/parent/guardian must report it to the school immediately (within one school day). ● Upon investigation by school staff, if there is no clear evidence of theft, or the equipment has been lost due to student negligence, the student/parent/guardian will be responsible for the full cost of replacing the item(s). ● Failure to report the theft may result in student/parent/guardian responsibility for replacement cost. Loaner Devices Temporary replacements are available at the school so learning is not disrupted by any repair process. Students are responsible for the care of the swap as if it were their issued device. Students are always required to save files to their Google Drive in case they need to be issued a loaner device. *Note: For families who have purchased Device Insurance, unfortunately the loaner device is not covered by the purchased policy. Students are financially responsible for any damage or loss to the loaner device. Mt. Diablo Unified School District Device Liability and Responsibility Checkout Form We are happy to be providing your student with a MDUSD-owned chromebook to engage in digital learning opportunities. Thank you in advance for helping your child take good care of this device. Tips for caring for your device: ● Keep the device away from places where it can be easily damaged (such as ends of tables, on the floor, away from pets, etc.) ● Keep the device clean (a dry or lightly dampened cloth can be used to clean) ● Keep all the components (charger and laptop) together to minimize the potential for loss ● Keep food, liquid, and baby brothers/sisters away from the device Be Safe Online! Parents/guardians are responsible for monitoring student activity and behavior while using devices away from school campuses. By completing the online Chromebook user agreement OR signing below parent/guardian acknowledges they have read and understand this Student/Parent Device Agreement. In addition the MDUSD Responsible Use Agreement must be completed. Parent Name: Parent Signature: Date: Student Name: Student ID: Student Signature: Date:
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Related to Stolen 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.

  • 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.

  • Furniture, Fixtures and Equipment Sublessee shall have the right to use during the Term the office furnishings and equipment within the Subleased Premises that are identified on Exhibit C attached hereto, as such exhibit may be adjusted by mutual agreement of the parties prior to the Third Floor Premises Delivery Date (the “Furniture”), provided Sublessee may only use the Furniture located in the Second Floor Premises after the Second Floor Commencement Date. The Furniture is provided in its “AS IS, WHERE IS” condition, without representation or warranty whatsoever. Sublessee shall insure the Furniture under the property insurance policy required under the Master Lease, as incorporated herein, and pay all taxes with respect to the Furniture. Sublessee shall maintain the Furniture in good condition and repair, reasonable wear and tear excepted, and shall be responsible for any loss or damage to the same occurring during the Term. Sublessee shall surrender the Furniture to Sublessor upon the termination of this Sublease in the same condition as exists as of the applicable Delivery Date, reasonable wear and tear excepted. Sublessee shall not remove any of the Furniture from the Subleased Premises. Notwithstanding anything to the contrary herein, Sublessee may provide Sublessor with written notice one (1) time not less than forty-five (45) days prior to the Third Floor Premises Delivery Date that lists any items of Furniture that Sublessee does not want to use and Sublessor shall, at no cost to Sublessee, remove such items from the Subleased Premises prior to the Third Floor Premises Delivery Date and such items shall no longer be considered Furniture hereunder. Notwithstanding the foregoing, provided Sublessee is not in default beyond the expiration of any applicable cure or grace period as of the date of the expiration or earlier termination of this Sublease, which condition may be waived by Sublessor in its sole discretion, then upon the expiration or earlier termination of this Sublease, the Furniture shall become the property of Sublessee, and Sublessee shall accept the same in its “AS IS, WHERE IS” condition, without representation or warranty whatsoever except as provided in the Bill of Sale referred to in the following sentence. In the event the Furniture is to become the property of Sublessee upon the expiration or earlier termination of this Sublease pursuant to the terms of the immediately preceding sentence, then Sublessor agrees to execute and deliver to Sublessee a Bill of Sale in the form of Exhibit D attached hereto conveying and transferring to Sublessee the Furniture.

  • Construction Equipment Construction Equipment means all tools, machinery and equipment, either operated or not operated, that is required for preparing, fabricating, conveying, erecting, or otherwise performing the Work but is not incorporated into the Work.

  • School Equipment The Association shall have the right to use audio-visual and/or duplicating equipment provided all costs incurred therewith are paid for by the Association. Association use of school equipment shall not interfere with school use. The building principal must approve any Association use that involves a cost.

  • Abandoned Equipment If CenturyLink finds, in the course of business, reasonable evidence to substantiate that any equipment or property of CLEC has been abandoned or left unclaimed in or at any Premises, CenturyLink shall notify CLEC in writing, via an electronic form, of the existence of such equipment or property and CLEC shall have sixty (60) Days from the date of receipt of such notice to remove such equipment or property from the Premises. If CenturyLink has not received any response to this notice within thirty (30) Days of the sending of the notice, CenturyLink shall send a copy of the notice to CLEC via registered mail. If, prior to the termination of the sixty (60) Day period, CLEC disputes that the equipment or property has been abandoned or left unclaimed at the Premises, CLEC shall provide written notice to CenturyLink of such dispute ("Resolution Request") and commence Dispute Resolution proceedings pursuant to Section 5.18 of this Agreement. If no Resolution Request has been delivered to CenturyLink within sixty (60) Days of the first written notice, all equipment or property of CLEC not removed from the Premises shall conclusively be deemed and construed to have been transferred, deeded, and assigned by CLEC to CenturyLink and may be appropriated, sold, stored, destroyed and/or otherwise disposed of by CenturyLink without further notice to CLEC and without obligation to account therefore, and CLEC shall reimburse CenturyLink for all reasonable expenses incurred in connection with the storage or other disposition of such equipment or property. If CLEC delivers a Resolution Request but fails to commence Dispute Resolution proceedings pursuant to Section 5.18 of this Agreement or to otherwise resolve the dispute with CenturyLink, within thirty (30) Days of the delivery of such Resolution Request, then thirty (30) Days after the date of the Resolution Request, all equipment or property of CLEC not removed from the CenturyLink Premises shall conclusively be deemed and construed to have been transferred, deeded, and assigned by CLEC to CenturyLink and may be appropriated, sold, stored, destroyed and/or otherwise disposed of by CenturyLink without further notice to CLEC and without obligation to account therefore, and CLEC shall reimburse CenturyLink for all reasonable expenses incurred in connection with the storage or other disposition of such equipment or property. CLEC hereby releases and agrees to defend, indemnify, and hold harmless CenturyLink from and against any and all costs, expenses, claims, judgments, damages, liability or obligation arising out of or in connection with CenturyLink's exercise of any or all of its rights under this Section. Notwithstanding the provisions of this Section, where CLEC has submitted a Decommissioning Application, the provisions of Section 8.2.1.22.1 of this Agreement, shall govern the equipment or property of CLEC and not this Section unless CLEC fails to remove its equipment or property in accordance with the terms of Section 8.2.1.22.1 of this Agreement.

  • New Equipment Where new types of equipment and/or operations, for which rates of pay are not established by this Agreement, are put into use after the ratification date of this Agreement within operations covered by this Agreement, rates governing such operations shall be subject to negotiations between the parties. This paragraph shall apply to all new types of equipment including office and clerical equipment. In the event agreement cannot be reached within sixty (60) days after the date such equipment is put into use, the matter may be submit- xxx to the National Grievance Committee for final disposition. Rates agreed upon or awarded shall be effective as of the date equipment is put to use.

  • Installation of Equipment You represent that there are no legal, contractual or similar restrictions on the installation of the Equipment in the location(s) you have authorized. It is your responsibility to ensure compliance with all applicable building codes, zoning ordinances, homeowners’ association rules, covenants, conditions, and restrictions related to the Service, to pay any fees or other charges, and to obtain any permits or authorizations necessary for the installation or use of the Service (collectively "Legal Requirements"). You are solely responsible for any fines or similar charges for violation of any applicable Legal Requirements. You acknowledge and agree that Viasat or its designated service provider will be required to access your premises and computer to install and maintain the Equipment, including, without limitation, the antenna and its components. Standard Equipment installations performed by Viasat-authorized installers include: (i) installation of the antenna to an outside wall or sloped roof; (ii) travel to and from your Service location within 50 miles of the installer’s office; (iii) cable routed through one exterior wall and one interior wall or floor; (iv) connection of the antenna to the modem using up to 150 feet of cable; (v) connection of the modem to one computer using up to 7 feet of cable; and (vi) required mounting and cabling hardware. Any different or additional installation services or hardware are non-standard and may result in additional charges to be agreed upon between you and the installer. All installations include attaching the Equipment to your computer, installing software on your computer and configuring your computer to optimize the performance of the Internet Service. You confirm that you have reviewed the installation plan and agreed to any associated charges. If you approved a roof mount, you acknowledge the potential risks associated with this type of installation (including, without limitation, with respect to any warranty that applies to your roof or roof membrane). By signing this Agreement, scheduling a service or installation visit, and permitting us or our service provider to enter your home, you are authorizing Viasat and its service provider to perform all of the above actions. You are responsible for backing up the data on your computer and we highly recommend that you do so prior to permitting access to us or one of our designated service providers. NEITHER VIASAT NOR ITS SERVICE PROVIDER SHALL HAVE ANY LIABILITY WHATSOEVER FOR ANY LOSSES RESULTING FROM THE EQUIPMENT OR ANY INSTALLATION, REPAIR OR OTHER SERVICES ASSOCIATED WITH THE EQUIPMENT, INCLUDING WITHOUT LIMITATION, DAMAGE TO YOUR PREMISES OR LOSS OF SOFTWARE, DATA OR OTHER INFORMATION FROM YOUR COMPUTER. This limitation does not apply to any damages arising from the gross negligence or willful misconduct of us or one of our designated service providers. Time frames for installation, if any, are not guaranteed and may vary depending on the types of services requested and other factors.

  • Title to Equipment Title shall vest in the Contractor to all equipment purchased hereunder.

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