DEPARTURE CHECKLIST Clause Samples

DEPARTURE CHECKLIST. Upon departure, the Departure Checklist attached as Exhibit B must be completed and left on the kitchen counter. The security refund will be issued after the owner has received the checklist and inspected the property. In addition, please feel free to leave your comments or suggestions in our guest book.
DEPARTURE CHECKLIST. Upon departure, the Departure Checklist must be completed. The checklist will be available on arrival. The security refund will be issued after the OWNERS has received the checklist and inspected the property. In addition, please sign our guest book.
DEPARTURE CHECKLIST. The following must be done prior to check-out to avoid stated fees: - Be sure all beach towels are accounted for ($15.00 + tax per missing towel) - Wash, dry, and fold all beach towels and return to the original location ($50.00 + tax if not done) - Leave beds unmade, pulling back bedspreads/comforters on all used beds - Load and start the dishwasher, using only dishwasher detergent, NOT liquid dish soap - Do not move furniture, electronics (including power cords), or grills from their original locations ($50.00 + tax if moved) - Return all remote controls to their original location - Leave the cooking surface of the grill (grill rack) in acceptable condition - Bag and remove all trash, including food from refrigerator and freezer (do not leave for housekeeping staff), and place in outside trash receptacle ($50.00 + tax if not done) - Place all used white bath towels and washcloths in bathtubs VACATION RENTAL INSURANCE – We STRONGLY recommend that our guests purchase travel insurance protection. Vacation Rental Insurance has been made available with your reservation. Vacation Rental Insurance provides coverage for the loss of prepaid, non-refundable expenses due to certain unforeseeable circumstances that may jeopardize your vacation investment and force you to incur unplanned expenses. Trip Cancellation and Trip Interruption coverage is available for events such as a sickness or injury of yourself, family member or traveling companion; flight delays due to adverse weather; interruptions of road service; terrorist acts; and mandatory evacuations. The plan also includes other valuable coverages such as Medical and Dental, Baggage, and Emergency Assistance and Transportation in addition to useful services such as identity theft, concierge and 24/7/365 emergency assistance. We strongly recommend you purchase this valuable protection. Additional terms and conditions apply; please read your Description of Coverage/Policy carefully and contact Generali Global Assistance at ▇▇▇-▇▇▇-▇▇▇▇ with coverage questions. You can review the Description of Coverage or Insurance Policy here: ▇▇▇▇▇://▇▇▇.▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇/▇▇▇▇▇▇▇▇▇▇.▇▇?product=G-330CSA VACATION RENTAL DAMAGE COVERAGE - As a part of your stay, you may purchase a Vacation Rental Damage Protection plan designed to cover unintentional damages to the rental unit interior that occur during your stay provided they are disclosed to management prior to check-out. If purchased, the policy will pay a maximum benefi...
DEPARTURE CHECKLIST. The security refund will be issued after the Manager has received a checklist from the cleaning crew and inspected the property. In addition, please feel free to leave your comments or suggestions in our guest book / feedback-form. Breach of agreement: Failure to comply with any of the foregoing clauses and overall rules established by Manager will subject you to immediate removal from property and forfeiture of all rental payments and security deposits. If Tenant fails for vacating the premises at the end of the rental period prescribed in this agreement, Tenant shall be charged and liable to Manager for $300 per day for every day past the date and time specified in this agreement.

Related to DEPARTURE CHECKLIST

  • Checklist The Service will be able to respond more quickly to a VCP request if the request is carefully prepared and complete. The checklist in Appendix C is designed to assist Plan Sponsors and their representatives in preparing a submission that contains the information and documents required under this revenue procedure. The checklist in Appendix C must be completed, signed, and dated by the Plan Sponsor or the Plan Sponsor's representative. A photocopy of this checklist may be used.

  • Payment of Checks, Drafts and Orders Subject to Section 9.5, the Assuming Institution agrees to pay all properly drawn checks, drafts and withdrawal orders of depositors of the Failed Bank presented for payment, whether drawn on the check or draft forms provided by the Failed Bank or by the Assuming Institution, to the extent that the Deposit balances to the credit of the respective makers or drawers assumed by the Assuming Institution under this Agreement are sufficient to permit the payment thereof, and in all other respects to discharge, in the usual course of conducting a banking business, the duties and obligations of the Failed Bank with respect to the Deposit balances due and owing to the depositors of the Failed Bank assumed by the Assuming Institution under this Agreement.