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AMERICAN UNIVERSITY. UNIVERSITY OF MARYLAND. GEORGTOWN UNIVERSITY. DORM RENTALS: TV'S AND REFRIGERATORS
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RENTAL SERVICE AGREEMENT: 1) QUALITY: CAMPUS RENTALS SHALL DELIVERY THE RENTAL EQUIPMENT IN GOOD WORKING ORDER AND COMPLETE WITH ALL COMPONENTS CUSTOMARY FOR PROPER OPERATION. CAMPUS RENTALS AGREES TO REPAIR OR REPLACE THE RENTAL EQUIPMENT IN THE EVENT OF A MECHANICAL FAILURE, PROVIDED THE RENTAL EQUIPMENT HAS NOT BEEN DAMAGED DUE TO MISUSE, NEGLIGENCE OR ABUSE. THE LESSEE AGREES THAT THE RENTAL EQUIPMENT HAS BEEN RECEIVED CLEAN, IN GOOD OPERATING CONDITION AND FREE OF DAMAGE EXCEPT AS NOTED .2) SAFETY: THE LESSEE ACKNOWLEDGES THAT REFRIGERATORS REQUIRE A GROUNDED (THREE PRONG) OUTLET AND MUST BE PLUGGED INTO A DEDICATED WALL OUTLET. THE LESSEE AGREES TO OPERATE THE RENTAL EQUIPMENT IN A SAFE MANNER AND ASSUMES ALL RISKS AND LIABILITIES ASSOCIATED WITH IT’S USE.3) TERM: THE RENTAL TERM SHALL END ON THE LAST DAY OF REGULAR CLASSES (EXCLUSIVE OF FINAL EXAMS) FOR THE RENTAL TERM SPECIFIED OR ON THE DUE DATE NOTED ABOVE. THE LESSEE AGREES TO RETURN THE RENTAL EQUIPMENT AT THE END OF THE RENTAL TERM (OR PRIOR TO VACATING THE RESIDENCE HALL-WHICHEVER OCCURS FIRST) IN ACCORDANCE WITH THE "EQUIPMENT RETURN" INSTRUCTIONS STATED IN THIS AGREEMENT.4) SERVICE FEES : THE LESSEE AGREES TO PAY THE FOLLOWING SERVICE FEES @ $35.00/PER ATTEMPT IF REQUIRED: INDIVIDUAL PICKUP, CONTRACT TRANSFER, MISSED PICKUP OR MISSED SERVICE CALL RESCHEDULE. THE LESSEE AGREES TO DEFROST REFRIGERATORS AND THOROUGHLY CLEAN ALL RENTAL EQUIPMENT TO THE SATISFACTION OF CAMPUS RENTALS INC, PRIOR TO RETURN, OR PAY A CLEANING SERVICE FEE OF $20.00. THE LESSEE AGREES TO PAY A RECOVERY FEE TO CAMPUS RENTALS INC OF $35.00 FOR THE ATTEMPTED RECOVERY OF ANY RENTAL EQUIPMENT THAT HAS NOT BEEN RETURNED TO CAMPUS RENTALS INC. PRIOR TO VACATING THE DORMS.5) REPLACEMENT FEES: THE LESSEE AGREES TO REIMBURSE CAMPUS RENTALS INC FOR ANY AND ALL LOSS OR DAMAGE TO THE RENTAL EQUIPMENT FROM ANY CAUSE WHATSOEVER. THE LESSEE EXPRESSLY AUTHORIZES CAMPUS RENTALS INC TO PREPARE AND SUBMIT CREDIT CARD CHARGES TO RECOVER UNPAID AMOUNTS ON THE LESSEE’S ACCOUNT RESULTING FROM SERVICE FEES DESCRIBED IN SECTION 6 AND/OR THE LESSEE’S FAILURE TO RETURN THE RENTAL EQUIPMENT IN ACCORDANCE WITH THIS AGREEMENT. THE REPLACEMENT COSTS FOR THE RENTAL EQUIPMENT AND PARTS SHALL BE: 2.5 CU.FT. REFRIGERATOR-$149.00; 3.1 CU.FT. REFRIGERATOR-$169.00; 4.0 CU.FT. REFRIGERATOR-$189.00; MICRO-REFRIGERATOR- FREEZER- $439.00; REFRIGERATOR-FREEZER-$299.00; 20”TELEVISION-$189..00; 13”TELEVISION-$139.00; DVD PLAYER- $99.00: REMOTE CONTROL-$29.00; WIRE SHELF-$15.00; COAXIAL/RCA CABLE-$12.00; MICRO DISH/RING-$18.00; CRISPER BIN-$18.00.6) COLLECTION: THE LESSEE AGREES TO PURCHASE RENTAL EQUIPMENT WHICH HAS NOT BEEN RETURNED TO CAMPUS RENTALS WITHIN TEN DAYS OF THE END OF THE RENTAL TERM IN ADDITION TO PAYING A $2.00/UNIT/DAY RENTAL FEE UNTIL THE RENTAL EQUIPMENT HAS BEEN CONVERTED TO SALE BY RECEIPT OF PAYMENT IN FULL. THE LESSEE AGREES TO PAY ALL COLLECTION FEES INCLUDING REASONABLE ATTORNEY’S FEES WHICH MAY BE REQUIRED TO COLLECT ANY UNPAID AMOUNTS DUE CAMPUS RENTALS INC UNDER THE TERMS OF THIS AGREEMENT.7) REFUNDS: IN THE EVENT OF CANCELLATION BY THE LESSEE, THE LESSEE SHALL BE ENTITLED TO A FULL REFUND OF THE CONTRACT PRICE LESS ANY OF THE FOLLOWING FEES WHICH MAY BE APPLICABLE: 1) 0NCE AN ORDER IS PLACED, THE FEE TO CANCEL THAT ORDER SHALL BE $10.00 IF THE CANCELLATION OCCURS PRIOR TO DELIVERY. 2) A MINIMUM RENTAL FEE OF $35 SHALL BE CHARGED FOR ANY RENTAL ITEM THAT HAS BEEN DELIVERED AND RETURNED TO CAMPUS RENTALS WITHIN TWO WEEKS OF DELIVERY. 3) FOR FULL ACADEMIC YEAR RENTAL CONTRACTS: AFTER TWO WEEKS OF DELIVERY BUT BEFORE THE END OF THE FALL SEMESTER, THE MINIMUM RENTAL FEE SHALL BE ONE FULL SEMESTER. AFTER THE START OF THE SPRING SEMESTER THE MINIMUM RENTAL FEE SHALL BE THE FULL ACADEMIC YEAR FEE. IN THE EVENT THAT THE CONTRACT IS CANCELLED BY CAMPUS RENTALS INC., THE LESSEE SHALL BE ENTITLED TO A PRORATED REFUND OF THE UNUSED TIME REMAINING ON THE RENTAL CONTRACT.
EQUIPMENT RETURN IT IS YOUR RESPONSIBILITY TO RETURN ALL RENTAL EQUIPMENT SIGNED OUT IN YOUR NAME AT THE END OF THE RENTAL PERIOD OR PRIOR TO VACATING THE DORMS-WHICHEVER OCCURS FIRST. YOU MAY RETURN THE EQUIPMENT ON CAMPUS DURING ONE OF OUR SCHEDULED COLLECTION TIMES OR YOU MAY RETURN IT TO US AT 502 E. FRANKLIN AVE., SILVER SPRING, MD. 20901. STANDARD RETURN AT THE END OF EACH SEMESTER. CAMPUS RENTALS INC. WILL HAVE A TRUCK LOCATED ON CAMPUS TO COLLECT RENTAL EQUIPMENT THAT IS DUE TO BE RETURNED. THIS IS A BULK PICKUP AND IS INCLUDED IN YOUR RENTAL FEE. THE TRUCK WILL BE LOCATED IN FRONT OF THE DORMS AT VARIOUS TIMES DURING FINALS WEEK. IT IS YOUR RESPONSIBILITY TO CHECK OUR WEBSITE TO OBTAIN THE COLLECTION SCHEDULED AND ARRANGE TO RETURN THE EQUIPMENT AT THIS TIME. YOU MUST GO TO OUR TRUCK TO RETURN EQUIPMENT AND OBTAIN YOUR WRITTEN RECEIPT THAT RELIEVES YOU FROM THIS CONTRACT. THE COLLECTION SCHEDULE WILL BE POSTED ON OUR WEBSITE AT: WWW.CAMPUSRENTALSAU.COMYOU MAY ALSO CALL US AT: 240-277-3223 EARLY RETURNS: IF YOU NEED TO RETURN EQUIPMENT PRIOR TO THE END OF THE RENTAL PERIOD, PLEASE EMAIL US AT CAMPUSRENTALSAU@AOL.COM OR CALL US AT 240-277-3223 TO ARRANGE FOR AN INDIVIDUAL PICKUP-THERE IS A $35.00 CHARGE FOR THIS SERVICE. SCHEDULE AT LEAST 3 DAYS IN ADVANCE.. PICKUPS ARE GENERALLY NOT AVAILABLE ON WEEKENDS AND HOLIDAYS. SUMMER RETURNS: SUMMER PICKUPS ARE CONDUCTED MONDAY THRU THURSDAY IN THE EVENING. CALL AT LEAST TWO DAYS IN ADVANCE TO SCHEDULE A PICKUP. THIS IS INCLUDED IN YOUR RENTAL FEE. FRIDAY, SATURDAY, SUNDAY PICKUPS ARE CHARGED AT THE RATE OF $35.00 EACH. IF YOU MISS THE COLLECTION ON CAMPUS YOU MAY RETURN THE EQUIPMENT TO US AT : 502 E. FRANKLIN AVE. SILVER SPRING MD. 20901. (DIRECTIONS CAN BE OBTAINED FROM MAPQUEST.COM) OR YOU MAY ARRANGE FOR THE UPS STORE (LOCATED ON CAMPUS) TO SHIP THE EQUIPMENT TO US. IF WE HAVE NOT RECEIVED THE RENTAL EQUIPMENT WITHIN 10 DAYS OF THE RENTAL TERM EXPIRATION, YOU WILL BE CHARGED TO REPLACE THE EQUIPMENT AS STATED IN THIS AGREEMENT.
TO AVOID POTENTIAL CHARGES TO YOUR ACCOUNT WE STRONGLY RECOMMEND THE FOLLOWING: 1) DEFROST, CLEAN (WITH A CLEANER SUCH AS 409) AND DRY YOUR REFRIGERATOR PRIOR TO COLLECTION. RETURN YOUR EQUIPMENT IN PERSON AND OBTAIN A RECEIPT. EQUIPMENT WHICH IS LEFT IN THE ROOMS OR HALLWAYS IS CONSIDERED ABANDONED AND IS USUALLY DISCARDED OR STOLEN. 2) NEVER LEAVE YOUR ROOM UNATTENDED AND UNLOCKED OR PLACE YOUR EQUIPMENT OUTSIDE OF YOUR ROOM. 3) IF YOU CHANGE ROOMS, TAKE YOUR EQUIPMENT WITH YOU AND NOTIFY CAMPUS RENTALS. NEVER LEAVE YOUR EQUIPMENT WITH A FRIEND OR ROOMMATE TO RETURN FOR YOU.
IF YOU LEAVE RENTAL EQUIPMENT IN YOUR ROOM WHEN YOU CHECK OUT.….YOU WILL BE CHARGED TO REPLACE IT IN ACCORDANCE WITH THIS CONTRACT |
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Last modified: 04/15/07 |