MCGUIRE CHEVROLET-PONTIAC, INC.
712 W 5TH STREET
CLARE, MI48617
(989) 386-7714
Fax (989) 386-3459
2010 LEASE AGREEMENT
(‘LEASEE’)
APPLICATION FOR SHORT TERM TRAILER LEASE:
(LEASEE) NAME:______
ADDRESS:______
CITY:______STATE:_____ ZIP:______
ARE YOU AT LEAST 25 YEARS OF AGE? YES______NO______
PHONE #: ______WORK: ______
CELL:______E-MAIL:______
DATES REQUESTED: FROM ______TO______
NUMBER OF NIGHTS: ______
Please provide a copy of leaser’s drivers’ license and insurance card on tow vehicle.
AND WHEREAS THE LEASEE AND LEASOR ACKNOWLEDGE THAT THEY WILL, TO THE BEST OF THEIR ABILITY, COMPLY WITH THE NECESSARY REQUIRMENTS SET OUT PURSUANT TO THE APPLICATION LEGISLATION OF THE STATE OF MICHIGAN.
AND WHEREAS THE LEASOR WARRANTS THAT THE LEASEE HAS THE RIGHT TO LEASE THE EQUPIMENT, AS PROVIDED IN THE LEASE AGREEMENT.
NOW, THEREFORE, IN CONSIDERATION OF THE MUTUAL BENEFITS AND OBLIGATIONS ESTABLISHED IN THIS AGREEMENT, THE PARTIES TO THIS AGREEMENT AGREE AS FOLLOWS:
LEASED EQUIPMENT:
THE LEASOR HEREBY AGREES TO LEASE:
YEAR MAKE VIN APPROX.VALUE
_____ 2006 28 FT MALLARD 280BH 1EF1C282966011918 $13,000
_____ 2005 29 FT WILDERNESS 290BHS1ED2B292254006357 $18,000
_____ 2006 27 FT MALLARD 270FQS1EF1F272466014167 $20,000
_____ 2008 27 FT WILDERNESS 27ODBHS1ED1D272XB2903063 $20,000 #5
_____ 2008 26 FT WILDERNESS 260BH 1ED1B262482903292 $20,000 #6
_____ 2008 25 FT WILDERNESS 250RLS1EA1R252882902897 $20,000
_____ 2008 28 FT WILDERNESS 280FQS 1EA1F282582903056$20,000
_____ 2008 27 FT WILDERNESS 270RBS1ED1R272682903112 $20,000
_____ 2008 28 FT WILDERNESS 280BHS1ED1B282282902977$20,000
USE:
LEASEE SHALL USE THE EQUPIMENT IN A CAREFUL AND PROPER MANNER AND SHALL COMPLY WITH AND CONFORM TO ALL NATIONAL, STATE MUNICIPAL , POLICY AND OTHER LAWS, ORDINANCES AND REGULATION, IN ANY WAY RELATION TO THE POSSESSION, USE OR MAINTANCE OF THE EQUIPMENT.
TERM:
THE LEASEE’S PAYMENT FOR THE EQUIPMENT WILL BE IN THE AMOUNT OF $595.00 PER WEEK (PLUS 6% SALES TAX) AND $80.00 PER DAY AFTER 7 DAYS COMMENCING ON ______(date) AT or AFTER 2:00 P.M. AND ENDING ON ______(date) BEFORE 11:00 A.M. (AN ADDITIONAL $45.00 WILL BE CHARGED IF RETURNED AFTER 11:00).
LATE CHARGE:
IF THE EQUIPMENT IS RETURNED AFTER THE AGREED TERMINATION DATE AND TIME SET FORTH IN THIS AGREEMENT WITHOUT NOTIFICATION, A $100.00 PER DAY LATE FEE WILL APPLY UNTIL THE EQUIPMENT IS RECEIVED BY THE LEASOR.
CLEANING:
LEASEE AGREES TO RETURN TRAILER AS CLEAN AS IT WAS WHEN THEY ORIGINALLY LEASED. $50.00 CLEANING FEE WILL BE ACCESSED TO CLEAN TRAVEL TRAILER.
LEASEE AGREES TO RETURN TRAILER WITH THE GRAY & BLACK WATER TANKS EMPTIED. $50.00 SERVICE FEE WILL BE ACCESSED TO DUMP THE TANKS. PLEASE MAKE SURE YOU HAVE DUMPED AND FLUSHED BOTH TANKS.
SECURITY DEPOSIT (CREDIT/DEBIT CARD):
THE LEASEE WILL BE CHARGED THE FEE FOR THE RENTAL UNIT WHEN RESERVING THE TRAILER. THE BALANCE WILL THEN BE CHARGED AT THE TIME OF PICKUP. WE WILL OBTAIN YOUR CREDIT/DEBIT CARD NUMBER AND HOLD IT UNTIL THE SCHEDULED PICK UP DATE AND WHILE THE TRAILER IS BEING LEASED. THE HOLDING OF THE CREDIT CARD COVERS MINOR DAMAGES TO THE UNIT AND TO HOLD THE TRAILER IN GOOD FAITH THAT THE LEASEE WILL IN FACT LEASE THE TRAILER AT THE DATES AND TIMES AS DISCRIBED ABOVE.
THE PARTIES ACKNOWLEDGE THAT THE LEASOR WILL BE PERMITTED TO CHARGE YOUR CREDIT/DEBIT CARD ANY AMOUNTS ALLOWABLE UNDER THE ACT. HOWEVER THERE WILL NEITHER BE ANY CHARGES MADE FROM DAMAGE ARISING DUE TO REASONABLE WEAR AND TEAR NOR WILL THERE BE ANY DEDUCTIONS MADE THAT ARE OTHERWISE PROBHIBITED BY THE ACT.
SECURITY DEPOSIT (CASH/CHECK):
THE LEASEE WILL PAY A SECURITY DEPOSIT OF $600.00 (THE “SECURITY DEPOSIT”) PRIOR TO TAKING POSSESSION OF THE EQUIPMENT. WE CASH SECURITY DEPOSITS. THE DEPOSIT COVERS MINOR DAMAGES TO THE UNIT AND TO HOLD THE TRAILER IN GOOD FAITH THAT THE LEASEE WILL IN FACT LEASE THE TRAILER AT THE DATES AND TIMES AS DISCRIBED ABOVE.
THE SECURITY DEPOSIT WILL BE RETURNED TO THE LEASEE AT THE END OF THIS AGREEMENT, LESS SUCH DEDUCTIONS AS PROVIDED IN THIS AGREEMENT.
THE PARTIES ACKNOWLEDGE THAT THE LEASOR WILL BE PERMITTED TO DEDUCT FROM THE SECURITY DEPOSIT ANY AMOUNTS ALLOWABLE UNDER THE ACT. HOWEVER, THERE WILL NEITHER BE ANY DEDUCTIONS MADE FROM DAMAGE ARISING DUE TO REASONABLE WEAR AND TEAR NOR WILL THERE BE ANY DEDUCTIONS MADE THAT ARE OTHERWISE PROHIBITED BY THE ACT.
INSURANCE:
LEASEE SHALL PROVIDE, AND PAY FOR (a) INSURANCE AGAINST THE LOSS OF THEFT OF OR DAMAGE TO THE TRAVEL TRAILER WHILE IN YOUR POSSESSION FOR THE FULL REPLACEMENT COST AND NAMED LEASOR, (MCGUIRE CHEVROLET-PONTIAC, INC.), AS A LOSS PAYEE. (b) PUBLIC LIABILITY AND PROPERTY DAMAGE INSURANCE NAMING LEASOR AS AN ADDITIONAL INSURED. MOTOR VEHICLE INSURANCE SHALL INCLUDE COMPREHENSIVE AND COLLISION, AND INSURANCE AGAINST LIABILITY FOR INJURY, LOSS OR DAMAGE TO PERSONAL PROPERTY.
LEASEE INITIALS CONFIRMING THAT THEY HAVE READ AND UNDERSTAND THE ABOVE PARAGRAPH ABOUT INSURANCE AND ACKNOWLEDGE THAT IF THEY CANNOT PROVIDE INSURANCE, A $1,000.00 DEDUCTIBLE FROM McGUIRE CHEVROLET PONTIAC’S INSURACE IS APPLICABLE.
LEASEE HAS THE OPPORTUNITY TO PAY $75.00 TO WAIVE THE $1,000.00 DEDUCTIBLE FROM McGUIRE CHEVROLET PONTIAC IF THEY CANNOT PROVIDE INSURANCE.
______(initial)
NO SHOW:
IF THE LEASEE DOES NOT SHOW UP AT THE SCHEDULED RESERVATION TIME AND DATE THAT WAS AGREED UPON IN THIS CONTRACT, THE LEASEE WILL BE CONSIDERED A NO SHOW. IN THIS CASE, THE LEASEE WILL FORFEIT THEIR ENTIRE $600.00 DEPOSIT. McGUIRE CHEVROLET PONTIAC HOWEVER WILL REFUND THE ENTIRE SECURITY DEPOSIT IF CANCELLED OR CHANGE OF DATE (WITH PERMISSION) NO LESS THAN 7 DAYS PRIOR TO THE SCHEDULED DEPARTURE DATE.
WE RESERVE THE RIGHT TO REFUSE LEASING TO ANYONE, ANYTIME.
WE ARE NOT RESPONSIBLE FOR PERSONAL INJURIES TO THE LEASEE OR ANYONE OCCUPYING THE CAMPER UNIT DURING THE LEASE PERIOD.
BY SIGNING BELOW I STATE THAT I HAVE READ THE ABOVE TERMS, UNDERSTAND AND AGREE TO ALL OF THEM.
LEASEE:______DATE:______
METHOD OF PAYMENT: (please check one)
_____ CASH (please use calculation below)
_____ CHECK (please use calculation below) CK # ______
_____ CREDIT/DEBIT CARD (preferred option)
CC #: ______EXPIRES:______
**Please be advised that your credit/debit card will be charged $595.00 plus sales tax at the time of pickup. If there is any damage to the trailer your card will be automatically charged.**
CALCULATIONS:
A). LEASE CHARGE AMOUNT (at pick up)….…….………………………..$______
B). $75.00 DEDUCTIBLE WAIVE FEE (if applicable)……………….……..$______
C). DELIVERY FEE (if applicable)……………………….……………………$______
D.) MILEAGE FEE (if applicable) ……………………………………$______
E). TAX (at pick up) …………………………………...………………………..$______
F). SUB TOTAL (b + c + d + e + f) ………………….………….……………..$______
G). OTHER CHARGES ………………………………………………………...$ ______
H). TOTAL CHARGES ………………………………………………………….$ ______
IF YOU HAVE ANY QUESTIONS PLEASE FEEL FREE TO CALL US OR EMAIL US AT, (989)- 386-7714OR ().