Transportation of RV/Vehicle
Vendor Agreement
I, __________________________________, agree to transport the [RV/Vehicle year, make, model and tow vehicle year/make/model, if applicable] of Colin P....], from [pickup location, address, city, state, zip] to [return destination, address, city, state, zip] in a direct and expedient manner.
By signing below, I understand that I am entering into a Vendor Agreement with Emergency Assistance Plus (EA+)/On Call International, LLC and that I am considered a Vendor. I also understand that Colin P..... and/or I are responsible for all costs required to maintain the safe operation of the vehicle(s) during the course of the return.
By entering into this Vendor Agreement with Emergency Assistance Plus (EA+)/On Call International, LLC, EA+/On Call will provide reasonable transportation in the form of a one-way economy ticket and reasonable ground transportation for me to arrive at either the location of the vehicle or to return to my home after the vehicle has been returned.
I understand that I am eligible to be reimbursed for reasonable incidental expenses incurred during the course of the vehicle return if such receipts are submitted within 90 days of the date of service. Examples of reimbursable incidental expenses include: gas, tolls, lodging and meals, in accordance with the per diem allowance as set forth in the Federal Trade Regulation by the US General Services Administration.
Receipts submitted for unrelated expenses and those submitted outside the vehicle return transportation dates will not be considered.
Vendor:
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Vendor Signature
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Vendor Printed Name
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Date