Ballston Limousine Contract Addendum
Schedule A Addendum
This Schedule A is used to document contract value, recurring service pricing, deposits, applicable fees, and internal calculations for the transportation services requested by the client.
Contract Value / Fee Calculations
| Client Company Name | {{Client_Company_Name}} |
|---|---|
| Authorized Title | {{Authorized_Title}} |
| Contract Duration | {{Term_Duration}} |
| Monthly Base Rate | {{Monthly_Rate}} |
| Gross Contract Value | {{Gross_Contract_Value}} |
| Initial Non-Refundable Deposit | To be calculated during internal review. |
| Accelerated Unfulfilled Contract Value | To be calculated based on the remaining unfulfilled contract term if applicable. |
| Inconvenience Loss Fee | {{Inconvenience_Fee}}. Standard calculation: Gross Contract Value x 0.35. |
| Out-of-Pocket Costs | Includes applicable costs such as permits, parking, tolls, staging, special insurance requirements, driver lodging, vehicle preparation, or other approved expenses. |
| Client Initials | ______ |
| Date | ______ |
Acknowledgement
By signing the final agreement and Schedule A, the client acknowledges the pricing structure, deposit terms, recurring service obligations, potential accelerated amounts, inconvenience loss fee, and applicable out-of-pocket costs.
Client Initials
Date
Authorized Client Representative
Ballston Limousine Representative