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No express or implied warranties are made by the Outpost

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No express or implied warranties are made by the Outpost Powered By Docstoc
					1. No express or implied warranties are made by the Outpost as to the suitability or performance qualities of the equipment being rented. 2. I am responsible for the equipment's care during the rental period stated and realize the College has the right to withhold records until all equipment is returned and/or debts are paid. 3. An additional charge of $1 will be incurred if any equipment is brought back wet or excessively dirty or if cross country skis are returned without removal of wax or klister. 4. I will be held responsible for any lost or damaged equipment and will be assessed the replacement cost as determined by the Outpost. 5. No refunds of fees are available if equipment is not used. 6. I will adhere to the return date listed below or I will be responsible for extra daily rental rates charged. I hereby release the Outpost, Northland College and their employees from any liability arising out of the loading, unloading, and use of equipment listed herein. I have personally examined the equipment; I am satisfied as to its condition; I am knowledgeable as to its operation; and I agree to abide by the terms above.

I understand that:

Rental Agreement:

Name__________________________________ Address_______________________________ City_______________________State______ Phone#_______________ID#______________ Driver's Lic. #_____________________

X____________________________
(customer signature) (date)

Pickup Date:__/__ Return Date:__/__ Time:______AM / PM Time:______ AM / PM Rental Period: Daily  Wknd  Weekly  Other, explain_______________ _____________________________ Rental Fee

ITEM

ID#

Total Rental Fee

$___________

$ $ $ $ $ $ $ $ $
Total From Back Side: Total Rental Fee:
(without additional charges)

Paying With: (Check One)

 Cash

 Check

 CC

Student Account 900_________  Recreation Staff Rental
(Outpost Dollars in “Staff Rentals”)
3

Deposit %20
(Non-student)

$___________

 Deposit Paid
Final Remainder Rental Fee:

 N/A (Student)

$___________

(Total Rental Fee – Deposit)

 PAID IN FULL UPON RENTAL

$ $

 NEEDS TO PAY UPON RETURN
Staff Checking Out ____________

UPON RETURN OF EQUIPMENT
 I have paid in full and returned all equipment  I have received the balance of my deposit  I acknowledge additional charges listed above  I acknowledge the final student charge listed above

STAFF ONLY
Equipment Returned Equipment Inspected

Staff Initials

Date

X_____________________________________________

(Customer Signature)

(Date)

ITEM

ID#

Rental Fee

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
Total On This Side:
(without additional charges)

For additional items use this space. Make sure to move the total from this page to the appropriate cell on the front page.

$


				
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posted:12/18/2008
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