CONTRACT 747 One Page Service AgreementAgreement No. 7472
Services Agreement
CONTRACTOR _. GEOEVENT„Ww.,MM DATE: 11/10125
Below you will find a checklist relating to insurance and other requirements that are required for doing business with the City of El
Segundo. Only those items checked -off are MANDATORY, however it your standard policies exceed the minimum requirements please
include. The City reserves the right to increase insurance limits/coverages based upon the scope and type of services. Please find
additional terms and conditions, including additional insurance provisions, on the following pages. This is not a purchase order or an
authorization to begin work.
® Com retensiye Oeneraf f iabifi : At least $1,000,000 per occurrence. See Section 12 for additional insurance and endorsement
requirements.
® Business Auto Liability: At least: $1,000,000 per occurrence. (If not provided, Seller affirms that it will not use an auto to perform
work.) See Section 12 for additional insurance and endorsement requirements.
® Workers' Compensation Insurance: Statutory requirement with waiver of subrogation. (If not provided, Seller affirms that it has no
® Business License: Seller must have a current City of El Segundo license on file at City Hall or purchase said license (at no cost to
the City).
❑ Permits: Plans must be approved and permit(s) issued (no fee) by the Planning and Building Safety if appropriate. Call the
Planning Manager @ (310) 524-2340 if you have questions.
❑ Co of vaNid Icture N.D. (Drivers license etc.)
PLEASE NOTE: ALL APPLICABLE INFORMATION LISTED ABOVE MUST BE OBTAINED AND ON FILE, PRIOR TO THE ISSUANCE OF A CITY
PURCHASE ORDER BEING SENT TO YOU BY THE PURCHASING AGENT, THUS AUTHORIZING COMMENCEMENT OF WORK FOR THE CITY.
Subautted b com fete all blanks :
Company Name:
Geo Event. LLC
Company Street Address:
7309 Atoll Ave.
City, State, Zip:
North Hollywood, CA 91605
Phone:
818-478-2009 __
Vendor's Email address
Originalor/Department Contact:
COLOR COPY REQUIRED BACK TO THE CITY
By (Print name & title)
Geocvenl LLC
Vendor's Authorizes Signature required. -
Date signed 11 192025
FAX:
Vendor's Web site:
www geoevent net
Date iniliated.
Department Head Approval: LAMA / Date Approved
Insurance Approval __ ..W. DaleApproved ....�. rv. � � � �-5
_. for
Ely Attorney City Manager City Clerk
Geo Event Agreement DRAFT
Rev 2/27/25
Agreement No. 7472
1.GENERALLY. The materials, supplies, or services (collectively,
"Purchase") covered by this services agreement and purchase order
("order") must be furnished by Seller subject to all the terms and
conditions contained in this order which Seller, in accepting this order,
agrees to be bound by and comply with in all particulars. No other terms
or conditions are binding upon the parties unless subsequently agreed to
in writing. Written acceptance or shipment of all or any portion of the
Purchase covered by this order constitutes unqualified acceptance of all
terms and conditions in this order. The terms of any proposal referred to
in this order are included and made a part of the order only to the extent
it specified the Purchase ordered, the price, and the delivery, and then
only to the extent that such terms are consistent with the terms and
conditions of this order.
2.INSPECTION. The Purchase furnished must be exactly as specified in
this order, free from all defects in Seller's performance, design,
workmanship, and materials, and, except as otherwise provided, is
subject to inspection and test by City at all times and places. If, before
final acceptance, any Purchase is found to be incomplete, or not as
specified, City may reject it, require Seller to correct it without charge, or
require delivery of such Purchase at a reduction in price that is equitable
under the circumstances If seller is unable or refuses to correct such
_ ..
items wi
thin a time deemed reasonable by City, City may terminate the
order in whole or in part. Seller bears all risks as to rejected Purchases
and, in addition to any costs for which Seller may become liable to City
under other provisions of this order, must reimburse City for all
transportation costs, other related costs incurred, or payments to Seller
in accordance with the terms of this order for unaccepted Purchases.
Notwithstanding City's acceptance of any Purchase, Seller is liable for
latent defects, fraud, or such gross mistakes as constitute fraud.
3.CHANGES. City may make changes within the general scope of this
order in drawings and specifications for specially manufactured supplies,
place of delivery, method of shipment or packing of the order by giving
notice to Seller and subsequently confirming such changes in writing. If
such changes affect the cost of or the time required for performance of
this order, an equitable adjustment in the price or delivery or both must
be made. No change by Seller is allowed without City's written approval.
Any claim by Seller for an adjustment under this section must be made
in writing within thirty (30) days from the date of receipt by Seller of
notification of such change unless City waives this condition in writing.
Nothing in this section excuses Seller from proceeding with performance
of the order as changed.
4. TERMINATION. City may terminate this order at any time, either
verbally or in writing, with or without cause. Should termination occur,
City will pay Seller as full performance until such termination the unit or
pro rata order price for the performed and accepted portion of the
Purchase. City may provide written notice of termination for Seller's
default if Seller refuses or fails to comply with this order. If Seller does
not cure such failure within a reasonable time period, or fails to perform
the Purchase within the time specified (or allowed by extension), Seller
will be liable to City for any excess costs incurred by City.
5.TERM / TIME EXTENSION. This Agreement's term will be from
12/4125 to 12/4125 City may extend the time for completion if, in City's
sole determination, Seller was delayed because of causes beyond
Seller's control and without Seller's fault or negligence. In the event
delay was caused by City, Seller's sole remedy is limited to recovering
money actually and necessarily expended by Seller because of the
delay; there is no right to recover anticipated profit.
6.REMEDIES CUMULATIVE. City's rights and remedies under this order
are not exclusive and are in addition to any legal rights and remedies.
TTITLE. Title to materials and supplies purchased under this order
pass directly from Seller to City upon City's written acceptance following
an actual inspection and City's opportunity to reject.
&PAYMENT. City will pay Seller after receiving acceptable invoices for
materials and supplies delivered and accepted or services rendered and
accepted. City will not pay cartage, shipping, packaging or boxing
expenses unless specified In this order. Drafts will not be honored.
9.INDEMNIFICATION. Seller agrees to indemnify and hold City
harmless from and against any claim, action, damages, costs (including,
without limitation, attorney's fees), injuries, or liability, arising out of the
Purchase or the order, or their performance. Should City be named in
any suit, or should any claim be brought against it by suit or otherwise,
whether the same be groundless or not, arising out of the Purchase or
order, or their performance, Seller will defend City (at City's request and
with counsel satisfactory to City) and indemnify City for any judgment
rendered against it or any sums paid out in settlement or otherwise. For
purposes of this section "City" includes City's officers, elected officials,
and employees. It is expressly understood and agreed that the
foregoing provisions will survive termination of this order. The
requirements as to the types and limits of insurance coverage to be
maintained by Seller, and any approval of such insurance by City, are
not intended to and will not in any manner limit or qualify the liabilities
and obligations otherwise assumed by Seller pursuant to this order,
g_ _ -g e.. "concerning ps covered by."'th
including,
6tY tfl'R�iNTY t IimSl`teio a t eehs tf� k�4f�u�'raseindemnification.
most favorable commercial warranties the Seller gives to any customer
for the same or substantially similar supplies or services, or such other
more favorable warranties as is specified in this order. Warranties will
be effective notwithstanding any inspection or acceptance of the
Purchase by City.
11.ASSIGNMENT. City may assign this order. Except as to any
payment due under this order, Seller may not assign or subcontract the
order without City's written approval. Should City give consent, it will not
relieve Seller from any obligations under this order and any transferee or
subcontractor will be considered Seller's agent.
12.INSURANCE. Commercial general liability ("CGL") insurance must
meet or exceed the requirements of ISO-CGL Form No. Form CG 00 01
04 13, or equivalent, covering CGL on an "occurrence" basis, including
property damage, bodily injury and personal & advertising injury. If a
general aggregate limit applies, either the general aggregate limit shall
apply separately to this project/location (ISO CG 25 03 or 25 04) or the
general aggregate limit shall be twice the required occurrence limit. For
automobiles, the insurance must meet or exceed the requirements of
Insurance Services Office Form Number CA 0001 covering Code 1 (any
auto), or, if Seller provides proof of a personal automobile policy, such
personal policy must include and indicate business venture coverage
with limits no less than $1,000,000 per accident for bodily injury and
property damage. If Seller has no owned autos, Code 8 (hired) and 9
(non -owned), with limits no less than $1,000,000 per accident for bodily
injury and property damage must be included in coverage. The amount
of insurance required will be a combined single limit per occurrence for
bodily injury, personal injury, and property damage for the policy
coverage. Liability policies will be endorsed to name City, its officials,
and employees as "additional insureds" under said insurance coverage
and to state that such insurance will be deemed "primary" such that any
other insurance that may be carried by City will be excess thereto. City's
additional insured status will apply with respect to liability and defense of
suits arising out of Seller's acts or omissions. Such insurance will be on
an "occurrence," not a "claims made," basis and will not be cancelable or
subject to reduction except upon thirty (30) days prior written notice to
City, and the notice must include any necessary endorsement to
facilitate such notice to City. See below for required endorsement
language pertinent to the insurance requirements. Seller will furnish valid
Certificates of Insurance to City evidencing maintenance of the
insurance required under this Agreement, a copy of an additional
Geo Event Agreement DRAFT
Agreement No. 7472
insured endorsement confirming City has been given additional insured
status under the Seller's General Liability policy, and such other
evidence of insurance or copies of policies as may be reasonably
required by City from time to time. Insurance must be placed with
insurers with a current A.M. Best Company Rating equivalent to at least
a Rating of "A:VII." Insurance endorsements must contain the following
language: (i) Additional insured endorsement with this language: "The
City of El Segundo, its elected and appointed officials, employees, and
volunteers as additional insureds," through ISO Form CG 20 10 1185 or
CG 20 10 with CG 20 37; (ii) Cancellation endorsement with this
language: "The City of El Segundo will receive thirty (30) days written
notice in the event of cancellation, nonrenewed or reduction." (III)
Primary and Non -Contributory endorsement with this language:
"Coverage is primary and non-contributory such that any other insurance
that may be carried by the City will be excess thereto."
13.PERMITS. Seller must procure all necessary permits and licenses,
and abide by all federal, state, and local laws, for performing this order.
14.INDEPENDENT CONTRACTOR. City and Seller agree that Seller
will act as an independent contractor and will have control of all work
and the manner in which is it performed. Seller will be free to contract for
similar service to be performed for other employers while under contract
wi0i City,. Seller is not an agent or ernployee of City and is riot entitled to
participate in any pension plan, insurance, bonus or similar benefits City
provides for its employees. Any provision in this order that may appear
to give City the right to direct Seller as to the details of doing the work or
to exercise a measure of control over the work means that Seller will
follow the direction of the City as to end results of the work only.
15.WAIVER. City's review or acceptance of, or payment for, work
product prepared by Seller under this order will not be construed to
operate as a waiver of any rights City may have under this Agreement or
of any cause of action arising from Seller's performance. A waiver by
City of any breach of any term, covenant, or condition contained in this
order will not be deemed to be a waiver of any subsequent breach of the
same or any other term, covenant, or condition contained in this order,
whether of the same or different character.
16JNTERPRETATION, This Agreement was drafted in, and will be
construed in accordance with the laws of the State of California, and
exclusive venue for any action involving this agreement will be in Los
Angeles County.
17. ARTIFICIAL INTELLIGENCE. Seller must not utilize, employ, or
incorporate any form artificial intelligence, machine learning, or other
similar technologies (collectively, "Al") in the provision of services in this
Agreement without City's express written consent. The Al prohibition set
forth directly above will not apply to general business tools and software
that may have Al components but are not directly involved in the
execution or delivery of professional services that this Agreement
covers, provided that such tools and software do not significantly impact
the quality or nature of such services. Seller must promptly notify City, in
writing, of any proposal to employ Al in connection its provision of
services to the City under this Agreement. City will have the sole
discretion to grant or deny such proposal.
18. BACKGROUND CHECK; FINGERPRINTING; ASSOCIATED
TRAINING. If Seller's work involves contact with minors, before
conducting any performance of this Agreement, all Seller's employees,
subcontractors, volunteers, or other agents that will perform Seller's
work under this Agreement must submit to and pass a
background/fingerprint investigation conducted or approved by City.
Seller affirms and attests that its employees, subcontractors, volunteers,
or other agents that will perform Seller's work under this Agreement
have completed training in child abuse and neglect identification and
training in child abuse and neglect reporting, which may be met by
comoletino the online mandated reporter trainlnq provided by the Office
of Child Abuse Prevention in the State Department of Social Services.
Seller affirms and agrees that the background and reporting training will
be completed before beginning performance under this Agreement.
Upon City request, Seller will promptly furnish proof of completion of
such mandated reporter training to City, but in no event no later than two
business days following City's request.
19. ELECTRONIC SIGNATURES; SIGNATURE AUTHORITY. In
accordance with Government Code §16.5, the parties agree that this
Amendment will be considered signed when the signature of a party is
delivered by electronic transmission. Such electronic signature will be
treated in all respects as having the same effect as an original signature.
Seller warrants that its signatory (or signatories, as applicable) to this
Agreement has the legal authority to enter this Agreement and bind
Seller accordingly.
20. CONSISTENCY. In interpreting this Agreement and resolving any
ambiguities, this Agreement takes precedence over any attached exhibit
with conflicting provisions.
21. CONSIDERATION. As consideration, City agrees to pay Seller for
Seller's services not to exceed a total of $1,905 for the work. City will
pay for work as specified in the attached Exhibit 'A," which is
incorporated by reference
22. EXHIBITS,
Exhibit A — Scope of Services
Exhibit B - Rate
Geo Event Agreement DRAFT
Agreement No. 7472
EXHIBIT "A" — SCOPE OF SERVICES
GeoEvent agreed to provide services listed on Invoice #2670
City agrees to pay GeoEvent,LLC a sum of One Thousand Nine Hundred and Five Dollars ($1,905.00).
Geo Event Agreement DRAFT
EXHIBIT "B"
Agreement No. 7472
GeoEvent, LLC
7309 Atoll Avenue
Los Angeles, California 91605
8184782009
info@geoevent.net I www.geoevent.net
RECIPIENT:
El Segundo Parks & Rec
350 Main Street
El Segundo, California 90245
Phone: 310-524-2707
I u )GEOEVENT
i
Issued Nov 10, 2025
Due Nov 10, 2025
C
Account Balance $3,680.00
fi
Dec 04, 2025
16'x20' Stage w/ Backdrop Adjustable Legs - 2' Risers 1 $1,175.00 $1,175.00
- 2' Pipe & Drape w/ Heavy Base
Black Fire -Resistant Skirt
Stairs
(1) set of heavy duty stairs with railings
Railings
For the back and sides.
Installation / Strike
Labor - 12/04/25
Arrival - 10am
Set up by - 11.30am
Strike - 8pm
Delivery / Pickup
Transportation to:
350 Main Street
El Segundo, California 90245
(Truck access to the set up area confirmed!)
Terms:
By signing this document you acknowledge you have read and agree to the Terms
and Conditions located on page two of this agreement.
GENERAL TERMS & CONDITIONS
1. DEFINITIONS
1.1. COMPANY - GEOEVENT LLC;
1
Total
Account balance
$50.00
$50.00
$80.00
$80.00
$350.00
$350.00
$250.00
$250.00
$1,905.00
$3,680.00
Page 1 of 5
Agreement No. 7472
GeoEvent, LLC �G-OEVENT
7309 Atoll Avenue
Los Angeles, California 91605 �
8184782009
info@geoevent.net I www.geoevent.net
Notes Continued...
1.2. RENTER/CUSTOMER - An individual, or legal entity renting the equipment from GEOEVENT LLC;
1.3. EQUIPMENT - particular rented equipment further agreed, and specified for each and every transaction per final invoice;
1.4. RENT - any agreement where COMPANY agrees to rent the Equipment to the RENTER/CUSTOMER, in accordance to the present
General Terms & Conditions, and COMPANY issued invoice;
1.5. TOTAL LOSS - any loss or damage that is not repairable or that would cost more to repair than the market value of the Equipment;
1.6. CASUALTY VALUE - means the total replacement value of the Equ iprnerrl payable by the RENTER/CUSTOMER in case of Total Loss.
Total replacement value shall be calculated accord"rnq to the "wholesale replacement value of each item rented The Casualty Value may be
fesbut rmot more han the on rr1a® _ ... _.
g l t urrh so Once of the Equ.uif�merat.
2. RENT
2.1. The COMPANY agrees to rent the Equipment to the RENTER/CUSTOMER, and the RENTER/CUSTOMER agrees to rent the
Equipment in accordance with the terms set out in the COMPANY's General Terms & Conditions, and any additional verbal/written
agreements.
2.2. The parties may agree on rental terms of (1) Pick Up - in which case the RENTER'/CUS'11"OMER has the responsibility to pick up and
return the Equipment from the COMPANY's premises as identified on the COMPANY's webshe, or (2) Delivery, in which case the
COMPANY agrees to deliver the Equipment to the location agreed in whting, and pickup the equipment at the end of the rent from the same
location; or (3) Delivery and labor - in which case the parties agree that the COMPANY will deliver, install and dismantle the Equipment at the
location agreed in writing by the parties;
2.3 "fhe REN'T"ERPCUSTOMER acknowledges fiat it rs hislher4heir resporrsibitily to inspect all Equipment at dire time of the pickup. After
cornpfetfng the inspectron„ if the RENTER/CUSTOMER discovers that any of the iterns are damaged, not operational, or riot in good
condition, the RENTER/CUSTOMER will notify the COMPANY of such fnnatlirng(s) before loading the Equipment into his/her/their vehicle.
Once the Equipment is nn loaded into the RENTER/CUSTOM,ER s vehicle, the Equipment is deemed to be irr good co nditkon, riot darnaged,
and fully operational.
2.4. O""Ole RENTER/CUSTOMER acknowledges that is hirsJtaer/their responsibility to ,respect all Equipment at than time of the alelrvery. After
completing the inspection, if the RENTERiCUSTOME R discovers that any of the items are darnaged, not operational, or not rn good
condition, the RENTER/CUSTOMER will notify the COMPANY of such finding(s) before the COMPANY"s representative(s) departure from
the Delivery Address. After the COMPANY's representative(s) depart(s) the Delivery Address the Rented Equipment is deemed to be in
good condition, not damaged, and fully operational.
3. PURPOSE OF USE
3.1. The RENTER/CUSTOMER is responsible for using the Equipment in a good and careful manner, and for complying with all the
manufacturer requirements, guidelines, and recommendations;
3.2. The RENTER/CUSTOMER is responsible for complying with any applicable laws, whether local, state or federal, including and not
limited to environmental and copyright law, in respect of the use of the Equipment;
3.3. The RENTER/CUSTOMER shall use the Equipment for the purpose it was designed and agreed on, and in no case for any other
purpose;
3.4. Unless otherwise agreed in writing, RENTER/'CUS T'OMER shall not alter, modify, attach or remover something frown the Equipment, if
any of this damage the functionality, capability auadJor value of the Equipment, ff rite RENTER/CUSTOMER alters, modifies or upgrades the
Equipment in any way„ without prior written consent of tree COMPANY, RENTERICUSTOMER will be obligated to reimburse for file actual
costs to bring the Equipment to pre-modification/upgrade condition.
3.5. The RENTER/CUSTOMER shall not loan, sublet or assign the Equipment to third parties.
3.6. The RENTER/CUSTOMER acknowledges that use of the Equipment creates some risk of personal injury to the RENTER/CUSTOMER
Page 2 of 5
Agreement No. 7472
GeoEvent, LLC
7309 Atoll Avenue
Los Angeles, California 91605
8184782009
info@geoevent.net I www.geoevent.net
Notes Continued...
GE®EVENT
and third parties, as well as a risk of damage to property. The RENTER/CUSTOMER expressly assumes that risk. The
RENTER/CUSTOMER will indemnify and defend the COMPANY from and against any claims for injury or damages arising from the
RENTER/CUSTOMER's use of the Equipment.
4. RENTAL PERIOD, RATES AND PAYMENT
4.1. The Equipment may be rented on a single day, a single week basis and for longer periods. The minimum rental period may not be less
than 24 hours. Payment is calculated according to the time the item is in the RENTER/CUSTOMER's possession„ whether or not it is being
used.
y arge applies when the Equi ment is icked u after 1:00 PM and returned before 1 00 PM of the next day.
�.... 4.2. Dail ch P, . �P....... P ... v.,....._ ......... ...
4.3. Weekly Charge or Monthly charges apply when the Equipment is returned before 1:00 PM of the first day following the expiration of the
rental period.
4.4. The Payment is due before or at the lime the Equipment is checked out. The Payment is for the time specified for each and every
Agreement, regardless of whether the Equipment is actually used by the RENTER/CUSTOMER.
4.5. The COMPANY accepts payments made by cash, check or major credit or debit cards. Payment amounts less than 500.00 (Five
Hundred) US Dollars are only payable by cash, or check. Deposits are required.
4.6. Pricing on the webs'ite are based on the pick up rentals. Meaning, the RENTER/CUSTOMER picks up and returns the Equipment to the
COMPANY's prerni'ses at the time agreed. Additional fees will apply for delivery and labor.
4.7. The RENTER/CUSTOMER is responsible for all venue related charges, including but not limited to rigging, power, power distribution,
security, etc., if applicable.
5. RESERVATION OF EQUIPMENT
5.1. The RENTER/CUSTOMER is responsible to reserve the Equipment availability;
5.2. The Equipment is deemed reserved when the parties agree on the estimate and the deposit is paid to the COMPANY.
5.3. The COMPANY does not guarantee availability of any Equipment unless it is reserved.
6. PARKING RESERVATION
6.1. The RENTER/CUSTOMER is responsible to reserve a parking spot for the COMPANY when the rental includes delivery and/or labor..
6.2. The RENTER/CUSTOMER will be charged for any cost of parking and/or tickets issued to the COMPANY.
7. LATE RETURN, LOSS OR DAMAGE
71, 'rhe RENTER/CUS"f'OMER is responsible to return the Equipment in good working order, upon agreed time, and of not relurned within
twenty -tour hours, without: prior consent„ or court order, the COMPANY may enter upon RENTER/CUSTOMER'S premises to repossess all,
or part, of its equipment whenever it deems necessary. The COMPANY may inspect equipment at any time, observe or remove same from
any premises.
7.2. The RENTER/CUSTOMER shall not remove the equipment from the agreed location at any time without written authority from the
COMPANY.
7.3. If the RENTER/CUSTOMER returns the Equiprrnent to the COMPANY after the agreed time and date, the RENTER/CUSTOMER will
pay the COMPANY daily rental charge per day for each and every day or partial day beyond the end of the rental period until the Equipment
is returned. The COMPANY can charge this fee directly to the RENTER/CUSTOMER's credit card on file.
If the Equipment is not returned to the COMPANY within three (3) days after the agreed date specified the COMPANY will deem the
Page 3 of 5
Agreement No. 7472
GeoEvent, LLC
7309 Atoll Avenue
Los Angeles, California 91605
8184782009
info@geoevent.net I www.geoevent_net
Notes Continued...
r `GEOEVEN
Equipment unreturned / Total Loss, and the RENTER/CUSTOMER will be responsible for paying the Casualty Value of the Equipment to the
COMPANY. The COMPANY may charge full value of unreturned equipment directly to the RENTER/CUSTOMER"s credit card on file or use
any legal remedy available to recover the equipment/money owned.
7.4. The RENTER/CUSTOMER will be responsible for any risk of loss, theft, damage or destruction for any and every cause
7.5. If the Equipment is lost or damaged, the RENTER/CUSTOMER will be charged for the continued rent payment, until the Equipment is
repaired and returned to the COMPANY, if repairable. Prompt notice should be given to the COMPANY upon loss or damage to the
Equipment;
7.6. In the event of Total Loss of the Equipment, the RENTER/CUSTOMER is responsible to give prompt notice to the COMPANY and shall
pay the Casualty Value of the Equipment.
7.7. The COMPANY is entitled to the business interruption caused by later return, loss or damage of the Equipment. The amount payable for
loss of business should be calculated according to the daily rate for each item of the Equipment rented.
7.8. In no event shall the COMPANY's acceptance of returned equipment be deemed a waiver by the COMPANY of any claims that it may
have against the RENTER/CUSTOMER, including, without limitation, any claim for damage to the equipment.
8. TERMINATION OF THE AGREEMENT
8.1. The RENTER/CUSTOMER may terminate the agreement by providing a written notice to the COMPANY at least 48 hours before the
check-out time reserved. No refunds will be granted to those cancelling less than 48 hours prior to the event.
82, The COMPANY is entitled to a norm -refundable deposit of 50% of the total value of the payment due in case of termination by the
RENTEACUSTOMER, and In consideration of all requests made by COMPANY for equipment rentals from 3rd-party organizations, Upon
terminat on by the RENT"ER/CUSTOMER less than 48 hours prior to the event„ the COMPANY is entitled to recover full value of the rental.
8.3. The COMPANY may terminate the agreement by providing a written notice to the RENTER/CUSTOMER.
8.4. The COMPANY may terminate the agreement immediately upon the RENTER/CUSTOMER's failure to pay the amount due or any other
breach of the present agreement.
9. FORCE MAJEURE
The RENTER/CUSTOMER acknowledges that the COMPANY will not be liable for any failure of or delay in the performance of the
agreement it such failure or delay is due to causes beyond its reasonable control, including but not limited to acts of God (including weather),
war, strikes or labor disputes, embargoes, government orders or any other force majeure event.
10.RELEASE
The RENTER/CUSTOMER voluntarily releases and holds harmless the COMPANY, its directors, officers, employees, and agents
(hereinafter "Released Parties"), from any and ail liability„ claims„ demands, causes of aclOn for personal injury, property damage„ property
theft, or wrongful death, the RENTERICU;STOMER, his/heMheir heirs„ or representaattves may have, arising out of or in connection wilh the
RENTE.RIC'USTOMER's use of the Equipment, no matter how such injuries, or damages may occur, This release irnCludes claims for personal
injury or property damages caused in whole or in part by the negligence of the COMPANY„ its d'Irectors, officers, employees, contractors, and
agents.
11. INDEMNITY
The RENTER/CUSTOMER agrees to defend and indemnify the Released Parties from all claims, demands, causes of action, including court
costs and anorney's fees, arising from any proceeding, claim, or lawsuit„ arising as a result of, or in any way connected with the rental of the
above -referenced equipment.
Page 4 of 5
Agreement No. 7472
GeoEvent, LLC
7309 Atoll Avenue
Los Angeles, California 91605
8184782009
info@geoevent.net I www.geoevent.net
Notes Continued...
12. SUCCESSORS AND ASSIGNEES
This agreement binds and benefits the heirs, successors, and assignees of the parties.
13. SEVERABILITY
;GEOEO/ENT
The RENTER/CUSTOMER and The COMPANY agree that if any portion of the General Terms & Conditions are held to be unenforceable or
invalid, then said part will be struck and all remaining provisions shall remain in full force and effect.
14. MISCELLANEOUS
14.1. The Equipment is the property of the COMPANY and will remain the property of the COMPANY.
14.2. General Terms & Conditions will apply to the events, when the parties agree, that RENTER/CUSTOMER purchases the Equipment.
15. GOVERNING LAW AND JURISDICTION
15.1. Parties agree that any rental agreement, under the present General Terms & Conditions shall be governed by the Laws of the State of
California and are subject to the jurisdiction of the courts of the State of California.
15,2, The RENT ERICUSTOMER agrees that any costs, dacros or attorneys fees or kahility res.u6ting from or aris'Og ow of Ghe use o6 the
herein described eclOpment, directly or indirectly, will be paid by the RENTER/CUSTOMER regardless of the claimant or claimants who
'snsMute ltww action; RENTER/CUSTOMER further agrees that if action be instituted to enforce any provision of this agreement heNhe/they
will pay such sums as the court may fix as court and attorney's fees.
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