Document:

Exhibit 4.30

 

EXECUTION
COPY

 

 

 

NOTE
PURCHASE AGREEMENT

 

 

Dated as of October 14,
2003

 

by and among

 

Vanguard Car Rental USA
Holdings Inc.,

 

the Purchasers herein

 

and

 

Madeleine L.L.C.

 

as Administrative Agent and
Collateral Agent

 

 

15%
Secured Junior Subordinated Notes due September 30, 2008

 

 

 

 

TABLE OF
CONTENTS

 

	
   

  	
   

  	
   

  	
  Page

  
	
   

  	
   

  	
   

  	
   

  
	
  1.

  	
  AUTHORIZATION OF NOTES

  	
  1

  
	
   

  	
   

  	
   

  	
   

  
	
  2.

  	
  SALE AND PURCHASE OF NOTES.

  	
  1

  
	
   

  	
   2.1.

  	
  Obligation to Purchase

  	
  1

  
	
   

  	
   2.2.

  	
  Notice of Purchase

  	
  1

  
	
   

  	
   2.3.

  	
  Closing

  	
  2

  
	
   

  	
   2.4.

  	
  Interest

  	
  2

  
	
   

  	
   2.5.

  	
  Fees

  	
  2

  
	
   

  	
   

  	
   

  	
   

  
	
  3.

  	
  PAYMENTS; NATURE OF COMPANY’S OBLIGATIONS

  	
  3

  
	
   

  	
   3.1.

  	
  Payments and Computations

  	
  3

  
	
   

  	
   3.2.

  	
  Sharing of Payments, Etc

  	
  3

  
	
   

  	
   3.3.

  	
  Apportionment of Payments

  	
  3

  
	
   

  	
   

  	
   

  	
   

  
	
  4.

  	
  CONDITIONS TO THE PURCHASE.

  	
  4

  
	
   

  	
   4.1.

  	
  Documents Required

  	
  4

  
	
   

  	
   4.2.

  	
  The Sale Order

  	
  6

  
	
   

  	
   4.3.

  	
  The Acquisition

  	
  7

  
	
   

  	
   4.4.

  	
  Capitalization

  	
  7

  
	
   

  	
   4.5.

  	
  Insurance and Surety Bonding Requirements

  	
  7

  
	
   

  	
   4.6.

  	
  Information Technology

  	
  8

  
	
   

  	
   4.7.

  	
  Payment of Accrued Fees and Expenses

  	
  8

  
	
   

  	
   4.8.

  	
  Representations and Warranties

  	
  8

  
	
   

  	
   4.9.

  	
  No Default

  	
  8

  
	
   

  	
   4.10.

  	
  Purchase Permitted by Applicable
  Requirements of Law, Etc

  	
  8

  
	
   

  	
   4.11.

  	
  Consents and Approvals

  	
  8

  
	
   

  	
   4.12.

  	
  No Litigation or Other Proceedings

  	
  8

  
	
   

  	
   

  	
   

  	
   

  
	
  5.

  	
  REPRESENTATIONS AND WARRANTIES OF THE
  COMPANY

  	
  9

  
	
   

  	
   5.1.

  	
  Organization, Good Standing, Etc

  	
  9

  
	
   

  	
   5.2.

  	
  Authorization, Etc

  	
  9

  
	
   

  	
   5.3.

  	
  Governmental Approvals

  	
  9

  
	
   

  	
   5.4.

  	
  Enforceability of Note Documents

  	
  9

  
	
   

  	
   5.5.

  	
  Subsidiaries

  	
  9

  
	
   

  	
   5.6.

  	
  Litigation

  	
  10

  
	
   

  	
   5.7.

  	
  Financial Condition

  	
  10

  
	
   

  	
   5.8.

  	
  Compliance with Law, Etc

  	
  10

  
	
   

  	
   5.9.

  	
  ERISA

  	
  10

  
	
   

  	
   5.10.

  	
  Health Benefits; WARN

  	
  11

  
	
   

  	
   5.11.

  	
  Taxes, Etc

  	
  11

  
	
   

  	
   5.12.

  	
  Use of Proceeds; Margin Regulations

  	
  11

  
	
   

  	
   5.13.

  	
  Nature of Business

  	
  12

  
	
   

  	
   5.14.

  	
  Permits, Etc

  	
  12

  

 

i

 

	
   

  	
   5.15.

  	
  Properties

  	
  12

  
	
   

  	
   5.16.

  	
  Full Disclosure

  	
  12

  
	
   

  	
   5.17.

  	
  Environmental Matters

  	
  12

  
	
   

  	
   5.18.

  	
  Solvency

  	
  13

  
	
   

  	
   5.19.

  	
  Intellectual Property

  	
  13

  
	
   

  	
   5.20.

  	
  Material Contracts

  	
  13

  
	
   

  	
   5.21.

  	
  Private Placement

  	
  13

  
	
   

  	
   5.22.

  	
  Investment Company Act

  	
  13

  
	
   

  	
   5.23.

  	
  Employee and Labor Matters

  	
  14

  
	
   

  	
   5.24.

  	
  Representations and Warranties in
  Documents; No Default

  	
  14

  
	
   

  	
   

  	
   

  	
   

  
	
  6.

  	
  REPRESENTATIONS OF THE PURCHASERS.

  	
  14

  
	
   

  	
   6.1.

  	
  Purchase for Investment

  	
  14

  
	
   

  	
   6.2.

  	
  Accredited Investor

  	
  14

  
	
   

  	
   

  	
   

  	
   

  
	
  7.

  	
  PREPAYMENTS AND REPURCHASES OF THE NOTES.

  	
  15

  
	
   

  	
   7.1.

  	
  Optional Prepayments of the Notes

  	
  15

  
	
   

  	
   7.2.

  	
  Offer to Repurchase Notes Upon a Change of
  Control

  	
  15

  
	
   

  	
   7.3.

  	
  Offer to Repurchase Notes in Respect of an
  Asset Sale

  	
  16

  
	
   

  	
   7.4.

  	
  Allocation of Partial Prepayments

  	
  17

  
	
   

  	
   7.5.

  	
  Maturity; Surrender, Etc

  	
  18

  
	
   

  	
   7.6.

  	
  Purchase of Notes

  	
  18

  
	
   

  	
   

  	
   

  	
   

  
	
  8.

  	
  COVENANTS OF THE COMPANY

  	
  18

  
	
   

  	
   8.1.

  	
  Affirmative Covenants

  	
  18

  
	
   

  	
   8.2.

  	
  Negative Covenants

  	
  23

  
	
   

  	
   

  	
   

  	
   

  
	
  9.

  	
  EVENTS OF DEFAULT

  	
  34

  
	
   

  	
   9.1.

  	
  Events of Default

  	
  34

  
	
   

  	
   9.2.

  	
  Acceleration

  	
  36

  
	
   

  	
   9.3.

  	
  Other Remedies

  	
  37

  
	
   

  	
   9.4.

  	
  Rescission

  	
  37

  
	
   

  	
   9.5.

  	
  Restoration of Rights and Remedies

  	
  37

  
	
   

  	
   9.6.

  	
  No Waivers or Election of Remedies, Etc

  	
  37

  
	
   

  	
   

  	
   

  	
   

  
	
  10.

  	
  REGISTRATION; EXCHANGE; SUBSTITUTION OF
  NOTES

  	
  38

  
	
   

  	
   10.1.

  	
  Registration of Notes

  	
  38

  
	
   

  	
   10.2.

  	
  Transfer and Exchange of Notes

  	
  38

  
	
   

  	
   10.3.

  	
  Replacement of Notes

  	
  39

  
	
   

  	
   

  	
   

  	
   

  
	
  11.

  	
  PAYMENTS ON NOTES

  	
  39

  
	
   

  	
   11.1.

  	
  Place of Payment

  	
  39

  
	
   

  	
   11.2.

  	
  Home Office Payment

  	
  40

  
	
   

  	
   

  	
   

  	
   

  
	
  12.

  	
  EXPENSES, INCREASED COSTS AND
  INDEMNIFICATION, ETC

  	
  40

  
	
   

  	
   12.1.

  	
  Transaction Expenses

  	
  40

  
	
   

  	
   12.2.

  	
  Indemnity

  	
  41

  

 

ii

 

	
   

  	
   12.3.

  	
  Taxes

  	
  42

  
	
   

  	
   12.4.

  	
  Survival

  	
  44

  
	
   

  	
   

  	
   

  	
   

  
	
  13.

  	
  SURVIVAL OF REPRESENTATIONS AND WARRANTIES;
  ENTIRE AGREEMENT

  	
  44

  
	
   

  	
   

  	
   

  	
   

  
	
  14.

  	
  AMENDMENT AND WAIVER

  	
  45

  
	
   

  	
   14.1.

  	
  Requirements

  	
  45

  
	
   

  	
   14.2.

  	
  Solicitation of Holders of Notes

  	
  45

  
	
   

  	
   14.3.

  	
  Binding Effect, Etc

  	
  46

  
	
   

  	
   14.4.

  	
  Notes Held by Company, Etc

  	
  46

  
	
   

  	
   

  	
   

  	
   

  
	
  15.

  	
  NOTICES

  	
  46

  
	
   

  	
   

  	
   

  	
   

  
	
  16.

  	
  REPRODUCTION OF DOCUMENTS

  	
  47

  
	
   

  	
   

  	
   

  	
   

  
	
  17.

  	
  CONFIDENTIAL INFORMATION

  	
  47

  
	
   

  	
   

  	
   

  	
   

  
	
  18.

  	
  SUBSTITUTION OF PURCHASER

  	
  48

  
	
   

  	
   

  	
   

  	
   

  
	
  19.

  	
  THE AGENT

  	
  48

  
	
   

  	
   19.1.

  	
  Authorization and Action

  	
  48

  
	
   

  	
   19.2.

  	
  Agent’s Reliance, Etc

  	
  49

  
	
   

  	
   19.3.

  	
  The Agent Individually

  	
  50

  
	
   

  	
   19.4.

  	
  Purchaser Credit Decision

  	
  50

  
	
   

  	
   19.5.

  	
  Indemnification

  	
  50

  
	
   

  	
   19.6.

  	
  Successor Administrative Agent

  	
  50

  
	
   

  	
   19.7.

  	
  Concerning the Collateral and the Pledge
  Agreement

  	
  51

  
	
   

  	
   

  	
   

  	
   

  
	
  20.

  	
  MISCELLANEOUS

  	
  52

  
	
   

  	
   20.1.

  	
  Successors and Assigns

  	
  52

  
	
   

  	
   20.2.

  	
  Payments Due on Non-Business Days

  	
  52

  
	
   

  	
   20.3.

  	
  Satisfaction Requirement

  	
  52

  
	
   

  	
   20.4.

  	
  Severability

  	
  52

  
	
   

  	
   20.5.

  	
  Construction; Accounting Terms, Etc

  	
  52

  
	
   

  	
   20.6.

  	
  Computation of Time Periods

  	
  53

  
	
   

  	
   20.7.

  	
  Execution in Counterparts

  	
  53

  
	
   

  	
   20.8.

  	
  Governing Law; Submission to Jurisdiction,
  Etc

  	
  53

  
	
   

  	
   20.9.

  	
  Waiver of Jury Trial

  	
  53

  

 

iii

 

SCHEDULES AND EXHIBITS

 

	
  Schedule I

  	
  -

  	
  Information Relating to the Purchasers

  
	
  Schedule II

  	
  -

  	
  Defined Terms

  
	
  Schedule 5.1

  	
  -

  	
  Good Standings

  
	
  Schedule 5.5

  	
  -

  	
  Capitalization and Subsidiaries

  
	
  Schedule 5.6

  	
  -

  	
  Litigation

  
	
   Schedule 5.17

  	
  -

  	
  Environmental Matters

  
	
  Schedule 5.19

  	
  -

  	
  Intellectual Property Matters

  
	
  Schedule 5.23

  	
  -

  	
  Employee and Labor Matters

  
	
  Schedule 8.1(a)(ii)

  	
  -

  	
  Indebtedness

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  Exhibit A

  	
  -

  	
  Form of Note

  
	
  Exhibit B

  	
  -

  	
  Form of Notice of Sale and Purchase

  
	
  Exhibit C

  	
  -

  	
  Form of Pledge Agreement

  
	
  Exhibit D

  	
  -

  	
  Form of U.S. Tax Compliance
  Certificate

  

 

iv

 

Vanguard
Car Rental USA Holdings Inc.

 

15% Secured Senior Subordinated
Notes due September 30, 2008

 

As of October 14, 2003

 

TO EACH OF THE PURCHASERS LISTED IN

        SCHEDULE I ATTACHED
HERETO:

 

Ladies and Gentlemen:

 

Vanguard Car Rental USA Holdings Inc., a
Delaware corporation (the “Company”), hereby agrees with the purchasers party
hereto (together with their successors and assigns, collectively, the “Purchasers”)
and Madeleine L.L.C., a New York limited liability company, as administrative
agent and collateral agent for the Purchasers (in such capacities, the “Agent”)
as follows:

 

1.                                       AUTHORIZATION
OF NOTES

 

The Company will authorize the issuance and
sale of $80,000,000 aggregate principal amount of its 15% Secured Junior
Subordinated Notes due September 30, 2008 (the Notes delivered pursuant to
Section 2 and any Notes issued in substitution therefor pursuant to Section 10
being, collectively, the “Notes”).  Each
of the Notes shall be in substantially the form of Exhibit A hereto, with
such amendments, supplements and other modifications thereto, if any, as shall
be approved from time to time by you and the Company.  Capitalized terms used in this Agreement
shall have the meanings specified in Schedule II.

 

2.                                       SALE AND
PURCHASE OF NOTES.

 

2.1.                              Obligation to Purchase.  Subject to the terms and conditions of this
Agreement, the Company will issue and sell to each Purchaser, and each
Purchaser will purchase from the Company, on October 14, 2003 (the “Purchase
Date”), Notes in an aggregate principal amount not to exceed such Purchaser’s
Commitment at such date.  The obligations
of the Purchasers hereunder are several and not joint obligations, and no
Purchaser shall have any obligation hereunder and no liability to any Person
for the performance or nonperformance by any other Purchaser hereunder.  The sale and purchase of Notes pursuant to
this Section 2.1 shall be in an aggregate principal amount of
$80,000,000.  Notes purchased and sold
under this Section 2.1 and repaid or prepaid may not be repurchased and
resold.

 

2.2.                              Notice of Purchase.  The sale and purchase of Notes shall be made
upon notice, given not later than 11:00 A.M. (New York City time) on the
second Business Day prior to the Purchase Date, by the Company to the
Agent.  The notice of the proposed sale
and purchase of Notes (the “Notice of Sale and Purchase”) shall be by telephone,
confirmed immediately in writing, or by facsimile, in substantially the form of
Exhibit B, specifying therein the requested (a) Purchase Date (which
shall be a Business Day), and (b) aggregate principal amount of Notes to
be purchased by each Purchaser on the Purchase Date.  On the Purchase Date, subject to the
fulfillment of the applicable conditions set forth in Section 4, the
Company

 

 

will deliver to each Purchaser the Notes to be purchased by such
Purchaser on the Purchase Date in the form of a single Note (or such greater
number of Notes in denominations of at least $1,000,000 or integral multiples
of $100,000 in excess thereof as such Purchaser may request at least one
Business Day prior to the Purchase Date), dated the Purchase Date and registered
in the name of such Purchaser (or in the name of such Purchaser’s nominee),
duly executed by the Company, against delivery by such Purchaser to the Company
or their order of same day funds in the amount of the aggregate purchase price
therefor by wire transfer to Worldwide Excellerated Leasing Ltd. as paying
agent for the account of the Company pursuant to the following wire
instructions: Bank of America, ABA No: 111-000-012, Account Name: Worldwide
Excellerated Leasing Ltd., Account No. 3752110931.

 

2.3.                              Closing.  The sale and purchase of the Notes to be
purchased by the Purchaser shall occur at the offices of Schulte Roth &
Zabel LLP, 919 Third Avenue, New York, New York 10022, at or before 10:00 A.M.
(New York City time), at a closing on the Purchase Date.

 

2.4.                              Interest.

 

(a)                                  Interest Rate.  Except as provided in subsection (b) below,
each Note shall bear interest on the principal amount thereof, for each day
during which such principal amount is outstanding, at a rate per annum equal to
15%.

 

(b)                                 Default Interest.  To the extent permitted by law, upon the
occurrence and during the continuance of an Event of Default, the principal of,
and all accrued and unpaid interest on, all Notes, and all fees, indemnities
and other Obligations of the Company under this Agreement and the other Note
Documents, shall bear interest, from the date such Event of Default occurred
until such Event of Default is cured or waived in writing in accordance
herewith, at a rate per annum equal at all times to the Default Rate.

 

(c)                                  Interest Payments.  Interest payable pursuant to subsection (a) above
shall be payable monthly in arrears, on the first day of each calendar month,
commencing November 1, 2003 and at maturity (whether upon demand, by
acceleration or otherwise); provided, however, that, so long as
no Default or Event of default shall have occurred and be continuing, the
interest due on any interest payment prior to the maturity date shall
automatically be capitalized and added to principal on such interest payment date.  Interest payable pursuant to subsection (b) above
shall be payable in cash on demand.

 

(d)                                 General.  All interest shall be computed on the basis
of a year of 360 days for the actual number of days, including the first day
but excluding the last day, elapsed.

 

2.5.                              Fees.  The Company shall pay to the Purchasers the
following fees and charges, which fees and charges shall be non-refundable when
paid (irrespective of whether this Agreement is terminated thereafter):

 

(a)                                  Closing Fee.  A fee of $1,200,000 (the “Closing Fee”) will
be earned as of the Purchase Date and shall be and payable on the Purchase Date
to the Purchasers in proportion to their respective Pro Rata Shares.

 

2

 

(b)                                 Anniversary Fee.  A fee of $1,200,000 will be earned as of each
anniversary of the Purchase Date and shall be payable on such date to the
Purchasers in proportion to their respective Pro Rata Shares.

 

3.                                       PAYMENTS;
NATURE OF COMPANY’S OBLIGATIONS.

 

3.1.                              Payments and
Computations.  The Company will make
each payment under this Agreement not later than 1:00 p.m. (New York City
time) on the day when due, in lawful money of the United States of America and
in immediately available funds, to the Agent’s Account.  All payments received by the Agent after 1:00 p.m.
(New York City time) on any Business Day will be credited on the next
succeeding Business Day.  All payments
shall be made by the Company without set-off, counterclaim, deduction or other
defense to the Agent and the Purchasers. 
After receipt, the Agent will promptly thereafter cause to be
distributed like funds relating to the payment of principal ratably to the
Purchasers in accordance with their Pro Rata Shares and like funds relating to
the payment of any other amount payable to any Purchaser to such Purchaser, in
each case to be applied in accordance with the terms of this Agreement.  Whenever any payment to be made under any
such Note Document shall be stated to be due on a day other than a Business
Day, such payment shall be made on the next succeeding Business Day and such
extension of time shall in such case be included in the computation of interest
or fees, as the case may be.  All
computations of fees shall be made by the Agent on the basis of a year of 360
days for the actual number of days, including the first day but excluding the
last day, elapsed.  Each determination by
the Agent of an interest rate or fees hereunder shall be conclusive and binding
for all purposes in the absence of manifest error.

 

3.2.                              Sharing of Payments,
Etc.  If any Purchaser shall obtain
any payment (whether voluntary, involuntary, through the exercise of any right
of set-off, or otherwise) on account of any Obligation in excess of its ratable
share of payments on account of similar obligations obtained by all of the
Purchasers, such Purchaser shall forthwith purchase from the other Purchasers
such participations in such similar obligations held by them as shall be
necessary to cause such purchasing Purchaser to share the excess payment ratably
with each of them; provided, however, that if all or any portion
of such excess payment is thereafter recovered from such purchasing Purchaser,
such purchase from each Purchaser shall be rescinded and such Purchaser shall
repay to the purchasing Purchaser the purchase price to the extent of such
recovery together with an amount equal to such Purchaser’s ratable share
(according to the proportion of (i) the amount of such Purchaser’s
required repayment to (ii) the total amount so recovered from the purchasing
Purchaser of any interest or other amount paid by the purchasing Purchaser in
respect of the total amount so recovered). 
The Company agrees that any Purchaser so purchasing a participation from
another Purchaser pursuant to this Section 3.2 may, to the fullest extent
permitted by law, exercise all of its rights (including such Purchaser’s right
of set-off) with respect to such participation as fully as if such Purchaser
were the direct creditor of the Company in the amount of such participation.

 

3.3.                              Apportionment of
Payments .

 

(a)                                  All payments of
principal and interest in respect of outstanding Notes, all payments of fees,
and all other payments in respect of any other Obligations shall be allocated
by the Agent among such of the Purchasers as are entitled thereto, in
proportion to their

 

3

 

respective Pro Rata Shares or otherwise as provided herein or, in
respect of payments not made on account of the Notes, as designated by the
Person making payment when the payment is made.

 

(b)                                 After the occurrence
and during the continuance of an Event of Default, the Agent may, and upon the
direction of the Required Holders shall, apply all payments in respect of any
Obligations and all proceeds of the Collateral, subject to the provisions of
this Agreement, (i) first, ratably to pay the Obligations in
respect of any fees, expense reimbursements, indemnities and other amounts then
due to the Agent until paid in full; (ii) second, ratably to pay
the Obligations in respect of any fees and indemnities then due to the
Purchasers until paid in full; (iii) third, ratably to pay interest
due in respect of the Notes until paid in full; (iv) fourth,
ratably to pay principal of the Notes until paid in full; and (v)  fifth,
to the ratable payment of all other Obligations then due and payable.

 

4.                                       CONDITIONS TO
THE PURCHASE.

 

The obligation of each Purchaser to purchase
and pay for the Notes to be sold to such Purchaser on the Purchase Date is
subject to the fulfillment, on or prior to the Purchase Date, of the following
conditions:

 

4.1.                              Documents Required.  Such Purchaser shall have received the
following documents, each dated as of the Purchase Date (except as otherwise
specified below) and in the form of the respective Exhibit hereto, if any,
or otherwise in form and substance satisfactory to such Purchaser:

 

(a)                                  Note Purchase
Agreements.  This Agreement, duly
executed by the Company.

 

(b)                                 Notice of Sale and
Purchase.  The Notice of Sale and
Purchase, properly completed and duly executed by the Company.

 

(c)                                  Notes.  Notes, each registered in the name of a
Purchaser, in such aggregate principal amount as is specified to be purchased
by such Purchaser in the Notice of Sale and Purchase and in such number of
Notes and in such denominations (of at least $1,000,000 per Note) as are
specified to the Company by such Purchaser at least one Business Day prior to
the Purchase Date (and in the absence of such specification, in a single Note),
in each case duly executed by the Company.

 

(d)                                 Pledge Agreement.  The Pledge Agreement, duly executed by each
Company that is a party thereto on the Purchase Date, together with such
appropriate financing statements duly filed in such office or offices as may be
necessary or, in the Agent’s opinion, desirable to perfect the security
interests purported to be created by the Pledge Agreement.

 

(e)                                  Intercreditor
Agreements.  The Intercreditor
Agreements, duly executed by all the parties thereto and duly acknowledged by
the applicable Obligors (as defined therein).

 

4

 

(f)                                    Lien Searches.  Appropriate searches, listing all effective
financing statements which name as debtor the Company, together with copies of
such financing statements, none of which, except as agreed to in writing by the
Agent, shall cover any of the Collateral and the results of searches for any
tax Lien and judgment Lien filed against such Person or its property or assets,
which results, except as agreed to in writing by the Agent, shall not show any
such Liens.

 

(g)                                 Corporate Approvals
and Other Similar Documentation. 
Certified copies of the resolutions of the board of directors of the
Company approving each of the Note Documents to which it is or is to be a
party, the issuance and sale of the Notes or the guarantee thereof, as
applicable, and the other transactions contemplated hereby and thereby and all
documents evidencing other necessary corporate action with respect to each such
Note Document, the issuance and sale of the Notes or the guarantee thereof, as
applicable, and the other transactions contemplated hereby and thereby.

 

(h)                                 Organizational
Documents.  A copy of the certificate
of incorporation of the Company and each amendment thereto, certified as of a
date reasonably near the Purchase Date by the Secretary of State of the State
of Delaware as being a true and complete copy thereof, including any amendments
thereto.

 

(i)                                     Good Standing
Certificates.  A copy of a
certificate of the Secretary of State of the State of Delaware, dated reasonably
near the Purchase Date, listing the certificate of incorporation of the Company
and each amendment thereto on file in the office of such official and
certifying that (i) such amendments are the only amendments to such
certificate of the Company on file in the office of such person, (ii) the
Company has paid all franchise taxes (or the equivalent thereof) to the date of
such certificate and (iii) the Company is duly incorporated or formed, as
applicable and in good standing under the laws of such state.

 

(j)                                     Secretary’s
Certificate.  A certificate of the
secretary or an assistant secretary (or a person performing similar functions)
of the Company certifying:

 

(i)                                     the absence of any
amendments to the certificate of incorporation of the Company since the date of
the certificate referred to in subsection (i) of this Section 4.1;

 

(ii)                                  the completeness and
accuracy of the resolutions of the board of directors of the Company and all
documents evidencing other necessary corporate action thereof referred to in
subsection (g) of this Section 4.1;

 

(iii)                               the completeness and
accuracy of the bylaws of the Company as in effect on the date the resolutions
of the board of directors of such Person referred to in subsection (g) of
this Section 4.1 were adopted and on the Purchase Date (a copy of which
shall be attached to such certificate); and

 

(iv)                              the names and true
signatures of the officers of the Company authorized to sign each of the Note
Documents to which it is or is to be a party and the other agreements, instruments
and other documents to be delivered hereunder or thereunder.

 

5

 

(k)                                  Officer’s
Certificate.  A certificate of the
Treasurer of Vanguard, certifying as to:

 

(i)                                     the absence of any
proceeding for the dissolution or liquidation of the Company;

 

(ii)                                  the completeness and
accuracy in all material respects of all of the representations and warranties
made by the Company in this Agreement and the other Note Documents to which it
is or is to be a party, before and after giving effect to the issuance and sale
of the Notes and to the application of the proceeds thereof as contemplated by Section 5.12,
as though made on and as of the Purchase Date;

 

(iii)                               the absence of any event
occurring and continuing, or resulting from the issuance and sale of the Notes
or the consummation of any of the other transactions contemplated hereby, that
constitutes a Default or an Event of Default; and

 

(iv)                              to the best knowledge of
such person, the absence of any existing or threatened event or circumstance
applicable to the Company that could reasonably be expected to impair the
ability of the Company to consummate the transactions contemplated hereby.

 

(l)                                     Financing
Documents.  To the extent requested
by the Agent, a copy of each of the Senior Financing Documents, the Senior
Subordinated Indebtedness Documents, the Junior Operating Subordinated
Indebtedness Document and any and all other documents evidencing any vehicle
financing provided to the Company and its Subsidiaries, in each case certified
by a Responsible Officer as being a true and complete copy.

 

(m)                               The Sale Order.  A copy of the Sale Order, certified by a
Responsible Officer as being a true and complete copy.

 

(n)                                 Acquisition
Agreement.  A copy of the Acquisition
Agreement, certified by a Responsible Officer as being a true and complete
copy.

 

(o)                                 Equity Documents.  To the extent requested by the Agent, a copy
of each Equity Document, certified by a Responsible Officer as being a true and
complete copy.

 

(p)                                 Insurance and
Surety Bonding.  A copy of each of
the Liberty Agreements and, to the extent requested by the Agent, all
agreements, instruments and other documents executed in connection therewith or
otherwise relating to the provisions of insurance bonds for the benefit of the
Company and its Subsidiaries, each certified by a Responsible Officer as being
a true and correct copy, and such other evidence of the insurance coverage
required by this Agreement as the Agent may request.

 

(q)                                 Information
Technology.  A copy of the Perot
Agreement, certified as being a true and correct copy.

 

4.2.                              The Sale Order.  The
Sale Order (a) shall have been entered by the Bankruptcy Court, (b) shall
be in full force and effect, and (c) shall not have been reversed,

 

6

 

stayed, modified or amended.  No
appeals shall have been filed within the time period specified by Rule 8002(a) of
the Federal Rules of Bankruptcy Procedure or, in the event a timely appeal
has been filed, the effectiveness of the Sale Order shall not have been stayed
in accordance with Rule 8005 of the Federal Rules of Bankruptcy
Procedure, and CAR Acquisition Company LLC shall not have exercised its
termination right under Section 7.16(viii)(3) of the Acquisition
Agreement within 20 days from the date such appeal is filed.

 

4.3.                              The Acquisition.  The Acquisition shall have been consummated
in accordance with all applicable law, the Acquisition Agreement (without any
material amendment or modification thereto) and the Sale Order.  All conditions precedent to the consummation
of the Acquisition, whether set forth in the Acquisition Documents or
otherwise, shall have been satisfied (or, with the prior written consent of
Required Holders, waived).

 

4.4.                              Capitalization.

 

(a)                                  The Investors shall
have made a cash equity investment of not less than $100,000,000 in Worldwide,
and the proceeds of such equity investment shall have been applied to
consummate the Acquisition and the other transactions contemplated by the
Documents.

 

(b)                                 The Senior Financing
Agreement and the other Senior Financing Documents to be executed and delivered
on or prior to the Purchase Date shall have been executed and delivered by each
party thereto and shall have become effective in accordance with their respective
terms, and all loans to be made thereunder on the Purchase Date shall have been
made and the proceeds thereof shall have been applied in accordance with the
terms of the Senior Financing Agreement, and, after giving effect to such loans
and the sale of all Notes to be sold on the Purchase Date, the consummation of
the Acquisition, the deposit of all cash collateral required pursuant to the
Liberty Agreement, the payment of all fees and expenses related the
Acquisition, and the payment of all Cure Costs (as defined in the Acquisition
Agreement) (and provided accounts payable are at a level and in a condition
reasonably satisfactory to the Purchasers), opening availability under the
Revolving Credit Facility is at least $100,000,000.

 

(c)                                  The Senior Subordinated
Indebtedness Documents shall have been executed and delivered by each party
thereto and shall have become effective in accordance with their respective
terms and all notes to be purchased thereunder shall have been purchased for
cash at par and the proceeds thereof shall have been applied in accordance with
the terms of the Senior Subordinated Indebtedness Documents.

 

(d)                                 The Junior
Subordinated Indebtedness Agreement shall have been executed and delivered by
each party thereto and shall have become effective in accordance with its terms
and all notes to be purchased thereunder shall have been purchased for cash at
par and the proceeds thereof shall have been applied in accordance with the
terms of the Junior Subordinated Indebtedness Agreement.

 

4.5.                              Insurance and Surety
Bonding Requirements .  The
Liberty Agreement and all material agreements, instruments and other documents
to be executed in connection therewith or otherwise relating to the provision
of insurance bonds for the benefit of the Company and its

 

7

 

Subsidiaries shall have been executed and delivered by each party
thereto and shall have become effective in accordance with their respective
terms.

 

4.6.                              Information Technology .  The Perot Agreement shall have been executed
and delivered by each party thereto and shall have become effective in
accordance with its terms.

 

4.7.                              Payment of Accrued
Fees and Expenses.  Without limiting the provisions of
Section 12.1, all of the accrued fees and expenses incurred by the
Purchasers in connection with the transactions contemplated by this Agreement
and the other Note Documents to be paid by or on behalf of the Company on or
prior to the Purchase Date shall have been paid.

 

4.8.                              Representations and
Warranties.  The representations and
warranties of the Company contained in the Note Documents shall be complete and
correct on the date of the Notice of Sale and Purchase and on the Purchase
Date, before and after giving effect to the issue and sale of the Notes and to
the application of the proceeds thereof as contemplated by Section 5.12(a).

 

4.9.                              No Default.  After giving effect to the issuance and sale
of the Notes and to the application of the proceeds thereof as contemplated by Section 5.12(a),
no Default or Event of Default shall have occurred and be continuing.

 

4.10.                        Purchase Permitted by
Applicable Requirements of Law, Etc. 
The purchase of and any payment for the Notes to be purchased by the
Purchasers on the Purchase Date (a) shall not violate any applicable
Requirements of Law (including, without limitation, Regulation T, U or X of the
Board of Governors of the Federal Reserve System) and (b) shall not
subject any Purchaser to any tax, penalty or other liability under or pursuant
to any applicable Requirements of Law, except for any Taxes or Other Taxes for
which the Company is obligated to compensate you under Section 12.3.

 

4.11.                        Consents and Approvals.  All Governmental Authorizations and all
consents, approvals and authorizations of any other Person required to be
obtained in connection with the consummation of the transactions contemplated
by the Documents (other than the Note Documents), except those consents,
approvals and authorizations the failure to obtain could not reasonably be
expected to have a Material Adverse Effect, shall have been obtained and shall
remain in full force and effect; and all applicable waiting periods shall have
expired without any action being taken by any Governmental Authority that could
reasonably be expected to restrain, prevent or impose any material adverse
conditions on the Company, the Company and its Restricted Subsidiaries, taken
as a whole, the Acquisition, the issuance and sale of the Notes, or the
consummation of any of the other transactions contemplated by the Documents
(other than the Note Documents).

 

4.12.                        No Litigation or Other
Proceedings.  There shall exist no
claim, action, suit, investigation, litigation or proceeding pending or, to the
best knowledge of the Company, threatened against or affecting the Company or
any of its Restricted Subsidiaries or any of the property or assets thereof in
any court or before any arbitrator or by or before any other Governmental
Authority that (a) could reasonably be expected to have a Material Adverse
Effect or (b) challenges the legality, validity, binding effect or
enforceability of the Acquisition

 

8

 

Agreement, any Note Document, the issuance and sale of the Notes, or
the consummation of any of the other transactions contemplated by the
Documents.

 

5.                                       REPRESENTATIONS
AND WARRANTIES OF THE COMPANY

 

The Company represents and warrants to the
Purchasers that:

 

5.1.                              Organization, Good
Standing, Etc.  Each Company is a
corporation duly organized, validly existing and in good standing under the
laws of the state of Delaware, (b) has all requisite power and authority
to conduct its business as now conducted and as presently contemplated (both
before and after giving effect to the Acquisition) and to execute the Notes
hereunder, and to execute and deliver each Document to which it is a party, and
to consummate the transactions contemplated thereby, and (c) except as set
forth in Schedule 5.1, before and after giving effect to the Acquisition,
is duly qualified to do business and is in good standing in each jurisdiction
in which the character of the properties owned or leased by it or in which the
transaction of its business makes such qualification necessary.

 

5.2.                              Authorization, Etc.  The execution, delivery and performance by
the Company of each Note Document (a) have been duly authorized by all
necessary action, (b) do not and will not contravene its charter or
by-laws, or any applicable Requirement of Law or any contractual restriction
binding on or otherwise affecting it or any of its properties, (c) do not
and will not result in or require the creation of any Lien (other than pursuant
to any Note Document) upon or with respect to any of its properties, and (d) do
not and will not result in any default, noncompliance, suspension, revocation,
impairment, forfeiture or nonrenewal of any permit, license, authorization or
approval applicable to its operations or any of its properties.

 

5.3.                              Governmental Approvals.  No authorization or approval or other action
by, and no notice to or filing with, any Governmental Authority is required in
connection with the due execution, delivery and performance by the Company of
any Note Document.

 

5.4.                              Enforceability of Note
Documents.  This Agreement is, and
each other Note Document, when delivered, will be, a legal, valid and binding
obligation of the Company, enforceable against the Company in accordance with
its terms, except as may be limited by applicable bankruptcy, insolvency,
reorganization, moratorium or other similar laws.

 

5.5.                              Subsidiaries.  Schedule 5.5 is a complete and correct
description of the name, jurisdiction of incorporation and ownership of the
outstanding Capital Stock of the Company and its Subsidiaries in existence on
the date hereof after giving effect to the Acquisition.  After giving effect to the Acquisition, all
of the issued and outstanding shares of such Capital Stock have been validly
issued and are fully paid and nonassessable, and the holders thereof are not
entitled to any preemptive, first refusal or other similar rights.  Except as indicated on such Schedule 5.5,
all such Capital Stock is owned by the respective equity holders, as shown on
such Schedule 5.5, free and clear of all Liens.  There are no outstanding debt or equity
securities of the Company or any of its Subsidiaries and no outstanding
obligations of the Company or any of its Subsidiaries that are convertible into
or exchangeable for, or warrants, options or other rights for the purchase or
acquisition from the Company or any of its

 

9

 

Subsidiaries, or other obligations of the Company or any of its
Subsidiaries to issue, directly or indirectly, any shares of Capital Stock of
the Company or any of its Subsidiaries.

 

5.6.                              Litigation.  Except as set forth on Schedule 5.6,
there is no pending or, to the knowledge of the Company, threatened action,
suit or proceeding affecting the Company or any of its Subsidiaries or any of
their respective properties before any court or other Governmental Authority or
any arbitrator that (i) could reasonably be expected to have a Material
Adverse Effect or (ii) relates to this Agreement, the Notes or any other
Note Document or any transaction contemplated hereby or thereby.

 

5.7.                              Financial Condition.

 

(a)                                  Since June 30,
2003, no event or development has occurred that has had or could reasonably be
expected to have a Material Adverse Effect.

 

(b)                                 The Company has
heretofore furnished to the Purchasers unaudited pro forma condensed consolidated
financial statements for the six-month period ended June 30, 2003 and for
the year ended December 31, 2002, giving effect to the Acquisition and the
other transactions contemplated by the Documents as if each had occurred as of
the beginning of such respective periods. 
Such financial statements have been prepared on a reasonable basis and
in good faith by the Company and have been based on preliminary estimates,
available information and certain assumptions believed by the Company to be
reasonable.

 

5.8.                              Compliance with Law,
Etc.  None of the Company and its
Subsidiaries is in violation of its organizational documents, any Requirement
of Law applicable to it or any of its property or assets, or any material term
of any agreement or instrument binding on or otherwise affecting it or any of its
properties or assets, the violation of which could reasonably be expected to
have a Material Adverse Effect.

 

5.9.                              ERISA.  (a) each Employee Plan is in substantial
compliance with ERISA and the IRC, (b) no Termination Event has occurred
or is reasonably expected to occur with respect to any Employee Plan, (c) no
Employee Plan had an accumulated or waived funding deficiency or permitted
decreases which would create a deficiency in its funding standard account or
has applied for an extension of any amortization period within the meaning of Section 412
of the IRC at any time during the previous 60 months, (d) no Lien
imposed under the IRC or ERISA exists or is likely to arise on account of any
Employee Plan within the meaning of Section 412 of the IRC at any time
during the previous 60 months, and (e) neither the Company nor any of
its ERISA Affiliates has incurred any withdrawal liability under ERISA with
respect to any Multiemployer Plan, or is aware of any facts indicating that the
Company or any of its ERISA Affiliates may in the future incur any such
withdrawal liability.  Neither the
Company nor any of its ERISA Affiliates or any fiduciary of any Employee Plan
has (A) engaged in a nonexempt prohibited transaction described in Section 406
of ERISA or Section 4975 of the IRC, (B) failed to pay any required
installment or other payment required under Section 412 of the IRC on or
before the due date for such required installment or payment, (C) engaged
in a transaction within the meaning of Section 4069 of ERISA or (D) incurred
any liability to the PBGC which remains outstanding other than the payments of
premiums, and there are no premium payments that have become due and that are
unpaid.  There are no pending or, to

 

10

 

the knowledge of the Company, threatened claims, actions, proceedings
or lawsuits (other than claims for benefits in the normal course) asserted or
instituted against any Employee Plan or its assets, any fiduciary with respect
to any Employee Plan, or the Company or any of its ERISA Affiliates with
respect to any Employee Plan.

 

5.10.                        Health Benefits; WARN .  Except as required by Section 4980B of
the IRC, neither the Company nor any of its ERISA Affiliates maintains an
employee welfare benefit plan (as defined in Section 3(1) of ERISA)
which provides health or welfare benefits (through the purchase of insurance or
otherwise) for any retired or former employee of the Company or any of its
ERISA Affiliates or coverage after a participant’s termination of
employment.  Neither the Company nor any
of its ERISA Affiliates has incurred any liability or obligation under the
Worker Adjustment and Retraining Notification Act (“WARN”) or similar
state law, which remains unpaid or unsatisfied.

 

5.11.                        Taxes, Etc.  All Federal, state and local tax returns and
other reports required by applicable law to be filed by the Company or any of
its Restricted Subsidiaries have been filed, or extensions have been obtained,
and all taxes, assessments and other governmental charges imposed upon the
Company or any of its Restricted Subsidiaries or any property of the Company or
any of its Restricted Subsidiaries and which have become due and payable on or
prior to the date hereof have been paid, except to the extent contested in good
faith by proper proceedings which stay the imposition of any penalty, fine or
Lien resulting from the non-payment thereof and with respect to which adequate
reserves have been set aside for the payment thereof in accordance with GAAP.

 

5.12.                        Use of Proceeds; Margin
Regulations.

 

(a)                                  The proceeds received
from the issuance and sale of the Notes will be used (i) to pay a portion
of the purchase price for the Assets pursuant to the Acquisition Agreement, (ii) to
refinance existing indebtedness in connection with the Acquisition, and (iii) to
pay fees and expenses related to the Acquisition and the financing thereof.

 

(b)                                 None of the Company
and its Subsidiaries is engaged in the business of extending credit for the
purpose of purchasing or carrying any “margin stock” (within the meaning of
Regulation U of the Board of Governors of the Federal Reserve System).  No part of the proceeds from the sale of the
Notes will be used, directly or indirectly, for the purpose of purchasing or
carrying any margin stock or for the purpose of purchasing, carrying or trading
in any securities under such circumstances as to involve the Company or any of
its Subsidiaries in a violation of Regulation X of the Board of Governors of
the Federal Reserve System (12 CFR 224) or to involve any broker or dealer
in a violation of Regulation T of the Board of Governors of the Federal Reserve
System.  None of the transactions
contemplated by this Agreement and the other Note Documents (including, without
limitation, the direct and indirect use of proceeds of the Notes) will violate
or result in a violation of the Exchange Act or any of the rules and
regulations promulgated thereunder or in such Regulation T, U or X, as
applicable, or, assuming the accuracy of the representations and warranties
made by the Purchasers in this Agreement the Securities Act or any of the rules and
regulations promulgated thereunder.

 

11

 

5.13.                        Nature of Business.  After giving effect to the Acquisition:  (a) none of the Company and its
Restricted Subsidiaries has or is engaged in any business other than a
Permitted Business, and (b) the Company has not and is not engaged in any
business activities other than (i) the ownership of the Capital Stock of
Vanguard and its other direct Subsidiaries as set forth on Schedule 5.5
and (ii) the entering into, and performing its obligations and exercising
its rights under, the Documents to which it is a party.

 

5.14.                        Permits, Etc.  Before and after giving effect to the Acquisition,
each of the Company and its Restricted Subsidiaries has, and is in material
compliance with, all permits, licenses, authorizations, approvals, entitlements
and accreditations required for the Company or such Restricted Subsidiary
lawfully to own, lease, manage or operate, or to acquire, each business
currently owned, leased, managed or operated, or to be acquired, by such
Person, except for those permits, licenses, authorizations, approvals,
entitlements and accreditations, the failure to have or to be in compliance
with which could reasonably be expected to have a Material Adverse Effect.

 

5.15.                        Properties.  After giving effect to the Acquisition, each
of the Company and its Restricted Subsidiaries has good and marketable title
to, valid leasehold interests in, or valid licenses to use, all property and
assets material to its business, free and clear of all Liens except Permitted
Liens.  All such properties and assets
are in good working order and condition, ordinary wear and tear excepted.

 

5.16.                        Full Disclosure.  None of the reports, financial statements,
certificates or other information furnished by or on behalf of the Company or
any of its Restricted Subsidiaries to the Agent or any Purchaser in connection
with the negotiation of this Agreement or delivered hereunder (as modified or
supplemented by other information so furnished) contains any material
misstatement of fact or omits to state any material fact necessary to make the
statements therein, in the light of the circumstances under which it was made,
not misleading; provided, however, that, with respect to
projected financial information, the Company represents only that such
information was prepared in good faith based upon assumptions believed to be
reasonable at the time.

 

5.17.                        Environmental Matters.  Except as set forth on Schedule 5.17, (a) the
operations of each of the Company and its Restricted Subsidiaries are in
compliance in all material respects with Environmental Laws, the noncompliance
with which could not reasonably be expected to have a Material Adverse Effect; (b) there
has been no Release at any of the properties owned or operated by the Company
or any of its Restricted Subsidiaries or a predecessor in interest, or at any
disposal or treatment facility which received Hazardous Materials generated by
the Company or any of its Restricted Subsidiaries or any predecessor in
interest which in either case could reasonably be expected to have a Material
Adverse Effect; (c) no Environmental Action has been asserted against the
Company or any of its Restricted Subsidiaries or any predecessor in interest
and the Company has no knowledge or notice of any threatened or pending
Environmental Action against the Company or any of its Restricted Subsidiaries
or any predecessor in interest which in either case could reasonably be
expected to have a Material Adverse Effect; and (d) no Environmental
Actions have been asserted against any facilities that may have received
Hazardous Materials generated by the Company or any of its Restricted Subsidiaries
or any predecessor in interest which could reasonably be expected to have a
Material Adverse Effect.

 

12

 

5.18.                        Solvency.  After giving effect to the Acquisition and
the other transactions contemplated by the Documents, the Company is, and the
Company and its Subsidiaries on a consolidated basis are, Solvent.

 

5.19.                        Intellectual Property.  Except as set forth on Schedule 5.19 and
after giving effect to the Acquisition, each of the Company and its Restricted
Subsidiaries owns or licenses or otherwise has the right to use all licenses,
patents, patent applications, trademarks, trademark applications, service
marks, trade names, copyrights, copyright applications, and other intellectual
property rights that are material to, and necessary for, the operations of its
businesses, without infringement upon or conflict with the rights of any other
Person with respect thereto, except for such infringements and conflicts that
could not reasonably be expected to have a Material Adverse Effect.  To the best knowledge of the Parent, no
slogan or other advertising device, product, process, method, substance, part
or other material now employed, or now contemplated to be employed, by the
Company or any of its Restricted Subsidiaries infringes upon or conflicts with
any rights owned by any other Person, and no claim or litigation regarding any
of the foregoing is pending or threatened, except for such infringements and
conflicts that could not reasonably be expected to have a Material Adverse
Effect.

 

5.20.                        Material Contracts.  Each Material Contract (a) is in full
force and effect and is binding upon and enforceable against the Company or any
of its Restricted Subsidiaries that is a party thereto and, to the best
knowledge of the Company, all other parties thereto in accordance with its
terms, (b) has not been otherwise amended or modified, and (c) is not
in default due to the action of the Company or any of its Restricted
Subsidiaries or, to the best knowledge of the Company, any other party thereto
except as to any default that could not reasonably be expected to have a
Material Adverse Effect.

 

5.21.                        Private Placement.

 

(a)                                  No form of general
solicitation or general advertising was used by the Company, or, to the best
knowledge of the Company, any other Person acting on its behalf, in respect of
this Agreement or the other Note Documents or in connection with the offer and
sale of the Notes.

 

(b)                                 Assuming the accuracy
of the representations and warranties contained in Section 6.1, the
execution and delivery of this Agreement and the other Note Documents
constitute transactions exempt from the registration requirements of the
Securities Act.

 

5.22.                        Investment Company Act.  Neither the Company nor any of its
Subsidiaries is an “investment company” or a company controlled by an “investment
company” within the meaning of the Investment Company Act of 1940, as
amended.  None of the sale and purchase
of the Notes, the application of the proceeds therefrom or the repayment of the
Notes by the Company and the consummation of the other transactions
contemplated by the Note Documents will violate any provision of such Act or
any rule, regulation or order of the Securities and Exchange Commission
thereunder.

 

13

 

5.23.                        Employee and Labor Matters.  Except as set forth on Schedule 5.23,
there is (a) no unfair labor practice complaint pending or, to the best
knowledge of the Company, threatened against the Company or any of its
Subsidiaries before any Governmental Authority and no grievance or arbitration
proceeding pending or threatened against the Company or any of its Subsidiaries
which arises out of or under any collective bargaining agreement, (b) no
strike, labor dispute, slowdown, stoppage or similar action or grievance
pending or threatened against the Company or any of its Subsidiaries or (c) to
the best knowledge of the Company, no union representation question existing
with respect to the employees of the Company or any of its Subsidiaries and no
union organizing activity taking place with respect to any of the employees of
any of them which could be reasonably likely to have a Material Adverse
Effect.  The hours worked and payments
made to employees of the Company or any of its Subsidiaries have not been in
violation of the Fair Labor Standards Act or any other applicable legal
requirements.  After giving effect to the
Acquisition, all material payments due from the Company or any of its
Subsidiaries on account of wages and employee health and welfare insurance and
other benefits have been paid or accrued as a liability on the books of the
Company or such Subsidiary.

 

5.24.                        Representations and
Warranties in Documents; No Default. 
All representations and warranties of the Company, and, to the best
knowledge of the Company, the other parties to the Documents (other than the
Note Documents) that are set forth in such Documents were true and correct in
all material respects at the time as of which such representations were made
and will be true and correct in all material respects on the Purchase
Date.  No condition exists which
constitutes a Default or an Event of Default.

 

6.                                       REPRESENTATIONS
OF THE PURCHASERS.

 

6.1.                              Purchase for
Investment.  Each Purchaser
represents that it is purchasing the Notes to be purchased by it hereunder for
its own account or for one or more separate accounts maintained by such
Purchaser and not with a view to the distribution thereof; provided that
the disposition of any such Person’s property shall at all times be within such
Person’s control.  Each Purchaser
understands that the Notes have not been registered under the Securities Act
and may be resold only if registered pursuant to the provisions of the
Securities Act or if an exemption from registration is available, except under
circumstances where neither such registration nor such an exemption is required
by applicable law.

 

6.2.                              Accredited Investor.  Each Purchaser is an “accredited investor”
(as defined in Rule 501 of Regulation D under the Securities Act)
and, by reason of its business and financial experience, and the business and
financial experience of those Persons retained by it to advise it with respect
to its investment in the Notes, such Purchaser, together with such advisors,
has such knowledge, sophistication and experience in business and financial
matters as to be capable of evaluating the merits and risks of the prospective
investment, is able to bear the economic risk of such investment and, at the
present time, is able to afford a complete loss of such investment.  Such Purchaser is not purchasing the Notes in
reliance upon any investigation made by any of the other Purchasers.

 

14

 

7.                                       PREPAYMENTS
AND REPURCHASES OF THE NOTES.

 

7.1.                              Optional Prepayments
of the Notes.  The Company may, at
its option, upon not less than ten days’ prior notice to the Agent and the
holders of the Notes, prepay all or any portion of the Notes, in an aggregate
principal amount of $1,000,000 or integral multiples of $100,000 in excess
thereof (or, if less, the remaining aggregate principal amount of all Notes
outstanding at such time), at a purchase price in cash equal to 100% of the
face amount of the Notes so prepaid, plus all accrued and unpaid interest
thereon, if any, to the date of such prepayment.  Each notice of an optional prepayment of the
Notes pursuant to this Section 7.1 shall specify the date fixed for such
prepayment, the aggregate principal amount of the Notes to be prepaid on such
date, the principal amount of each Note held by such holder to be prepaid
(determined in accordance with Section 7.4) and the interest to be paid on
the prepayment date with respect to such principal amount being prepaid, and
shall state that such prepayment is to be made pursuant to this Section 7.1.

 

7.2.                              Offer to Repurchase
Notes Upon a Change of Control.

 

(a)                                  Upon the occurrence
of a Change of Control, each holder of the Notes will have the right to require
the Company to repurchase all or any portion (equal to $1,000,000 or an integral
multiple of $100,000 in excess thereof) of the Notes of such holder pursuant to
an offer made in the manner described below (each, a “Change of Control Offer”), at a purchase price in cash equal to
101% of the aggregate principal amount thereof, plus accrued and unpaid
interest thereon, if any, to the date of such repurchase (the “Change of
Control Payment”).  Within 10 Business
Days following any Change of Control, the Company shall deliver a notice, by
facsimile confirmed the same day by overnight courier service, to each holder
of the Notes stating:

 

(i)                                     that the Change of
Control Offer is being made pursuant to this Section 7.2 and that all
Notes tendered shall be accepted for repurchase;

 

(ii)                                  the parties and the
events or circumstances giving rise to the Change of Control for which such
Change of Control Offer is being made, in reasonable detail;

 

(iii)                               the repurchase price for
the Note or Notes of such holder and the Change of Control Repurchase Date
therefor;

 

(iv)                              that any Note not
tendered for repurchase shall continue to accrue interest in accordance with
the terms thereof;

 

(v)                                 that, unless the
Company defaults in the payment of the Change of Control Payment, all Notes
accepted for repurchase pursuant to the Change of Control Offer shall cease to
accrue interest after the Change of Control Repurchase Date; and

 

(vi)                              that holders whose Notes
are being tendered for repurchase only in part shall be issued new Notes equal
in principal amount to the unpurchased portion of the Notes surrendered.

 

15

 

The Company shall comply with the requirements of Rule 14e-1 under
the Exchange Act and any other securities laws and regulations thereunder to
the extent such laws and regulations are applicable in connection with the
repurchase of the Notes as a result of a Change of Control.  Any holder of the Notes that elects to have
all or a portion of its Notes repurchased as part of the Change of Control
Offer shall deliver notice to the Company of its election at least five
Business Days prior to the scheduled Change of Control Repurchase Date.  Any holder of a Note that does not deliver to
the Company notice accepting the Change of Control Offer at least five Business
Days prior to the Change of Control Repurchase Date shall be deemed to have
rejected such Change of Control Offer. 
Notwithstanding the foregoing provisions of this subsection (a),
the failure of the Company to deliver the notice referred to in the second
sentence of this subsection (a) to any holder of the Notes shall not
affect or impair the obligation of the Company to purchase any Note from such
holder on the applicable Change of Control Repurchase Date.

 

(b)                                 On a date that is no
earlier than 30 days nor later than 60 days from the date that the Company
delivers or causes to be delivered notice of the Change of Control to the
holders or, if the Company fails to deliver such notice or cause such notice to
be delivered, on the date that is 30 days after the occurrence of such Change
of Control (the “Change of Control Repurchase Date”), the Company (i) shall,
to the extent lawful, accept for repurchase all Notes or portions thereof
properly tendered in response to the Change of Control Offer, (ii) shall
pay to each of the holders of the Notes so accepted the Change of Control
Payment for its Notes and (iii) shall deliver to each holder of Notes that
only tendered a portion of its Notes new Notes equal in aggregate principal
amount to the unpurchased portion of the Notes surrendered, if any, by such
holder.

 

(c)                                  Notwithstanding the
foregoing, the Company will not be required to make a Change of Control Offer
if such action is prohibited or otherwise restricted by the Senior Financing
Agreement or the Senior Subordinated Indebtedness Agreement.

 

7.3.                              Offer to Repurchase
Notes in Respect of an Asset Sale .

 

(a)                                  In the event that,
pursuant to Section 8.2(h), the Company shall be required to commence an
Asset Sale Offer, the Company shall make such Asset Sale Offer in the manner
described in subsection (b) of this Section 7.3.

 

(b)                                 Within 10 Business
Days following each date on which the Company’s obligation to make an Asset
Sale Offer is triggered (the “Asset Sale Offer Trigger Date”), the Company
shall deliver a notice, by facsimile confirmed the same day by overnight
courier service, to each holder of the Notes stating:

 

(i)                                     that the Asset
Sale Offer is being made pursuant to Section 7.3 and Section 8.2(h) and
that the Company will purchase the aggregate principal amount of Notes required
to be purchased pursuant to Section 8.2(h) (the “Asset Sale Offer
Amount”);

 

(ii)                                  the parties and the
events or circumstances giving rise to the Asset Sale for which such Asset Sale
Offer is being made, in reasonable detail;

 

16

 

(iii)                               the repurchase price for
the Note or Notes of such holder and the Asset Sale Offer Payment Date
therefor;

 

(iv)                              that any Note not
tendered for repurchase shall continue to accrue interest in accordance with
the terms thereof;

 

(v)                                 that, unless the Company
defaults in the payment of the Asset Sale Offer Amount, all Notes accepted for
repurchase pursuant to the Asset Sale Offer shall cease to accrue interest
after the Asset Sale Offer Payment Date; and

 

(vi)                              that holders whose Notes
are being tendered for repurchase only in part shall be issued new Notes equal
in principal amount to the unpurchased portion of the Notes surrendered.

 

The Company shall comply with the requirements of Rule 14e-1 under
the Exchange Act and any other securities laws and regulations thereunder to
the extent such laws and regulations are applicable in connection with the
repurchase of the Notes as a result of an Asset Sale.  Any holder of the Notes that elects to have
all or a portion of its Notes repurchased as part of the Asset Sale Offer shall
deliver notice to the Company of its election at least five Business Days prior
to the scheduled Asset Sale Offer Payment Date. 
Any holder of a Note that does not deliver to the Company notice accepting
the Asset Sale Offer at least five Business Days prior to the Asset Sale Offer
Payment Date shall be deemed to have rejected such Asset Sale Offer.  Notwithstanding the foregoing provisions of
this subsection (b), the failure of the Company to deliver the notice
referred to in the second sentence of this subsection (b) to any
holder of the Notes shall not affect or impair the obligation of the Company to
purchase any Note from such holder on the applicable Asset Sale Offer Payment
Date.

 

(c)                                  On a date that is no
earlier than 30 days nor later than 60 days from the date that the Company
delivers or causes to be delivered notice of the Asset Sale Offer Trigger Date
to the holders or, if the Company fails to deliver such notice or cause such
notice to be delivered, on the date that is 30 days after the occurrence of
such Asset Sale Offer Trigger Date (the “Asset Sale Offer Payment Date”), the
Company (i) shall, to the extent lawful, accept for repurchase all Notes
or portions thereof properly tendered in response to the Asset Sale Offer, (ii) shall
pay to each of the holders of the Notes so accepted such holder’s pro  rata
share of the Asset Sale Offer Amount for its Notes and (iii) shall deliver
to each holder of Notes that only tendered a portion of its Notes new Notes
equal in aggregate principal amount to the unpurchased portion of the Notes
surrendered, if any, by such holder.

 

(d)                                 Notwithstanding the
foregoing, the Company will not be required to make an Asset Sale Offer if such
action is prohibited by the Senior Financing Agreement or the Senior
Subordinated Indebtedness Agreement.

 

7.4.                              Allocation of Partial
Prepayments.  In the case of each
partial prepayment or repurchase of the Notes pursuant to Section 7.1, 7.2
or 7.3, the principal amount of the Notes to be prepaid, repurchased or redeemed
shall be allocated (in integral multiples of $1,000) among all of the Notes at
the time outstanding in proportion, as nearly as practicable, to the respective
unpaid principal amounts thereof not theretofore called for prepayment or
repurchase, with

 

17

 

adjustments to the extent practicable to compensate for any prior
prepayments or repurchases not made exactly in such proportion.

 

7.5.                              Maturity; Surrender,
Etc.  In the case of each prepayment
or repurchase of the Notes pursuant to Section 7.1, 7.2 or 7.3, the
principal amount of each Note to be prepaid or repurchased shall mature and
become due and payable on the date fixed for such prepayment or repurchase,
together with accrued and unpaid interest on such principal amount to such
date.  From and after such date, unless
the Company shall fail to pay such principal amount when so due and payable,
together with the accrued and unpaid interest thereon as aforesaid, interest on
such principal amount shall cease to accrue. 
Any Note prepaid or repurchased in full shall be surrendered to the
Company and cancelled and shall not be reissued, and no Note shall be issued in
lieu of any prepaid or repurchased principal amount of any Note.

 

7.6.                              Purchase of Notes.  The Company will not, and will cause
Worldwide Excellerated Leasing Ltd. and its Subsidiaries not to, purchase or
otherwise acquire, directly or indirectly, any of the outstanding Notes except
upon the payment, prepayment or repurchase of the Notes in accordance with the
terms of this Agreement and the Notes. 
The Company will promptly cancel all Notes acquired by them pursuant to
any payment, prepayment or purchase of Notes in accordance with the terms of
this Agreement and the Notes, and no Notes may be issued in substitution or
exchange for any such Notes.

 

8.                                       COVENANTS OF
THE COMPANY.

 

8.1.                              Affirmative Covenants.  From the date of this Agreement and
thereafter, so long as any amount payable by the Company under this Agreement,
the Notes or any other Note Document shall remain unpaid:

 

(a)                                  Financial
Reporting.  The Company will furnish
to each Purchaser:

 

(i)                                     as soon as
available and in any event within 20 days after the end of each fiscal month of
Vanguard Holdings, commencing November 30, 2003, consolidated balance
sheets, consolidated statements of operations and retained earnings and
consolidated statements of cash flows of each of (A) Vanguard Holdings and
its Subsidiaries and (B) Vanguard and its Subsidiaries as of the end of
such fiscal month and for the period commencing at the end of the immediately
preceding Fiscal Year and ending with the end of such fiscal month, setting
forth in each case in comparative form the figures for the corresponding date
or period of the immediately preceding Fiscal Year (if available), all in
reasonable detail and certified by an Authorized Officer of Vanguard Holdings
as fairly presenting, in all material respects, the financial position and
results of operations of such Person and its Subsidiaries as of the end of such
fiscal month and the results of operations and cash flows of such Person and
its Subsidiaries for such fiscal month, in accordance with GAAP applied in a
manner consistent with that of the most recent audited financial statements of
such Person and its Subsidiaries furnished to the Agents and the Lenders,
subject to normal year-end audit adjustments;

 

(ii)                                  as soon as available
and in any event within 45 days after the end of each fiscal quarter of the
Company commencing March 31, 2004, consolidated

 

18

 

balance sheets, consolidated statements of operations and retained
earnings and consolidated statements of cash flows of each of (A) the
Company and its Subsidiaries and (B) Vanguard and its Subsidiaries as at
the end of such fiscal quarter, and for the period commencing at the end of the
immediately preceding Fiscal Year and ending with the end of such fiscal
quarter, setting forth in each case in comparative form the figures for the
corresponding date or period of the immediately preceding Fiscal Year (if
available), all in reasonable detail and certified by a Responsible Officer as
fairly presenting, in all material respects, the financial position of such
Person and its Subsidiaries as of the end of such fiscal quarter and the
results of operations and cash flows of such Person and its Subsidiaries for
such fiscal quarter, in accordance with GAAP applied in a manner consistent
with that of the most recent audited financial statements of such Person and
its Subsidiaries furnished hereunder, subject to normal year-end adjustments;

 

(iii)                               as soon as available,
and in any event within 90 days after the end of each Fiscal Year of the
Company, consolidated balance sheets, consolidated statements of operations and
retained earnings and consolidated statements of cash flows of each of (A) the
Company and its Subsidiaries and (B) Vanguard and its Subsidiaries as at
the end of such Fiscal Year, setting forth in comparative form the
corresponding figures for the immediately preceding Fiscal Year (if available),
all in reasonable detail and prepared in accordance with GAAP, and accompanied
by a report and an unqualified opinion, prepared in accordance with generally
accepted auditing standards, of independent certified public accountants of
recognized standing selected by the Company and reasonably satisfactory to the
Agent (which opinion shall be without (A) a “going concern” or like
qualification or exception or (B) any qualification or exception as to the
scope of such audit), together with a written statement of such accountants (1) to
the effect that, in making the examination necessary for their certification of
such financial statements, they have not obtained any knowledge of the
existence of an Event of Default or a Default and (2) if such accountants
shall have obtained any knowledge of the existence of an Event of Default or
such Default, describing the nature thereof;

 

(iv)                              simultaneously with the
delivery of the financial statements required by clauses (ii) and (iii) of
this Section 8.1(a), a compliance certificate, in form and scope
reasonably acceptable to the Agent, signed on behalf of the Company by a
Responsible Officer, stating that the Company has caused to be taken a review
of the provisions of this Agreement and the other Note Documents and the
condition and operations of the Company and its Subsidiaries during the period
covered by such financial statements with a view to determining whether the
Company and its Subsidiaries were in compliance with all of the provisions of
such Note Documents at the times such compliance is required by the Note
Documents, and that such review has not disclosed the existence during such
period of an Event of Default or Default or, if an Event of Default or Default
existed, describing the nature and period of existence thereof and the action
that the Company and its Subsidiaries propose to take or have taken with
respect thereto;

 

(v)                                 (A) on or before November 30
of each year, commencing with the year ending December 31, 2004, the
annual budget of the Company and its Subsidiaries for the immediately
succeeding Fiscal Year of the Company and its Subsidiaries, as presented to and
approved by the Board of Directors of the Company and containing financial
projections prepared on a fiscal month basis and in reasonable detail, all such
financial projections to be reasonable, to be prepared on a reasonable basis
and in good faith, and to be based on

 

19

 

assumptions believed by the Company to be reasonable at the time made
and from the best information then available to the Company;

 

(vi)                              promptly after submission
to any Government Authority, all documents and information furnished to such
Government Authority in connection with any investigation of the Company or any
of its Subsidiaries other than routine inquiries by such Governmental
Authority;

 

(vii)                           as soon as possible, and in
any event within three days, after the occurrence of an Event of Default or
Default or the occurrence of any event or development that could reasonably be
expected to have a Material Adverse Effect, the written statement of a
Responsible Officer setting forth the details of such Event of Default,
Default, other event, development or Material Adverse Effect and the action
which the Company and its Subsidiaries propose to take with respect thereto;

 

(viii)                        promptly after the commencement
thereof but in any event not later than five days after service of process with
respect thereto on, or the obtaining of knowledge thereof by, the Company,
notice of each action, suit or proceeding before any court or other
Governmental Authority or any arbitrator which, if adversely determined, could
reasonably be expected to have a Material Adverse Effect;

 

(ix)                                to the extent not
otherwise required under any other clause of this Section 8.1(a), promptly
after the sending or filing thereof, copies of all material statements, reports
and other information the Company or any of its Subsidiaries sends to any
holders of its Indebtedness or its securities or files with the SEC or any
national (domestic or foreign) securities exchange;

 

(x)                                   promptly upon
receipt thereof, copies of all financial reports (including management
letters), if any, submitted to the Company or any of its Restricted Subsidiaries
by its auditors in connection with any annual or interim audit of the books
thereof;

 

(xi)                                as soon as possible,
and in any event within five days, after execution, receipt or delivery
thereof, copies of any material notices that the Company or any of its
Restricted Subsidiaries executes or receives in connection with the sale,
transfer or any other disposition of the Capital Stock of, or all or
substantially all of the assets of, the Company or any of its Restricted
Subsidiaries;

 

(xii)                             promptly upon delivery or
receipt by the Company or any of its Restricted Subsidiaries , copies of all
material notices delivered or received by the Company or any of its Restricted
Subsidiaries under any Document (other than a Note Document); and

 

(xiii)                          promptly upon request, such
other information concerning the condition or operations, financial or
otherwise, of the Company or any of its Subsidiaries as the Agent or the
Required Holders may from time to time may reasonably request.

 

(b)                                 Compliance with
Laws, Etc.  The Company will comply,
and will cause each of its Restricted Subsidiaries to comply, in all material
respects with all applicable

 

20

 

laws, rules, regulations and orders (including, without limitation, ERISA
and all Environmental Laws), such compliance to include, without limitation, (i) paying
before the same become delinquent all taxes, assessments and governmental
charges or levies imposed upon it or upon its income or profits or upon any of
its properties, and (ii) paying all lawful claims which if unpaid might
become a Lien or charge upon any of its properties, except to the extent
contested in good faith by proper proceedings which stay the imposition of any
penalty, fine or Lien resulting from the non-payment thereof and with respect
to which adequate reserves have been set aside for the payment thereof in
accordance with GAAP, the noncompliance with which in each such case could
reasonably be expected to have a Material Adverse Effect.

 

(c)                                  Preservation of
Corporate Existence, Etc.

 

(i)                                     The Company will
preserve and keep in full force and effect, and will cause each of its
Restricted Subsidiaries to preserve and keep in full force and effect, (A) its
corporate (or other) existence and good standing in its jurisdiction of
organization and (B) all of its permits, licenses, approvals, rights,
privileges and franchises; provided, however, that nothing in
this Section 8.1(c) shall prevent any of the Company’s Restricted
Subsidiaries from terminating or failing to preserve and keep in full force and
effect any such permit, license, approval, right, privilege or franchise if the
Company has determined in its good faith judgment that such termination or
failure to preserve could not reasonably be expected to have a Material Adverse
Effect.

 

(ii)                                  The Company will, and
will cause each of its Restricted Subsidiaries to, duly qualify and remain duly
qualified as a foreign corporation or other entity, and be and remain in good
standing, in each jurisdiction in which the ownership, lease or operation of
its property and assets or the conduct of its businesses requires such
qualification, except in any such jurisdiction in which the failure to be so
qualified or in good standing could not reasonably be expected to have a
Material Adverse Effect.

 

(d)                                 Keeping of Records
and Books of Account.  The Company
will keep, and will cause each of its Subsidiaries to keep, proper records
and books of account, with complete entries made of all financial transactions
in accordance with GAAP and applicable law.

 

(e)                                  Inspection Rights.  The Company will permit the Agent or any
agents or representatives thereof upon three days prior notice during normal
business hours, to examine and make copies of abstracts from the records and
books of account of the Company and its Subsidiaries; provided that no
notice by the Agent or any Purchaser shall be required upon the occurrence and
during the continuance of an Event of Default. 
The Company agree to pay the reasonable cost of (i) not more than two
such examinations in any consecutive twelve month period so long as no Event of
Default shall have occurred and be continuing and (ii) all such
examinations if an Event of Default shall have occurred and be continuing.

 

(f)                                    Maintenance of
Properties, Etc.  The Company will
maintain and preserve, and will cause each of its Restricted Subsidiaries to
maintain and preserve, all of its properties that are necessary or useful in
the proper conduct of its business in good working order and condition,
ordinary wear and tear excepted, and comply, at all times with the

 

21

 

provisions of all leases to which it is a party as lessee or under
which it occupies property, so as to prevent any loss or forfeiture thereof or
thereunder.

 

(g)                                 Maintenance of
Insurance.  The Company will
maintain, and will cause each of its Restricted Subsidiaries to maintain, self
insurance and insurance with responsible and reputable insurance companies or
associations (including comprehensive general liability, casualty and business
interruption insurance) with respect to its properties (including all real
properties leased or owned by them) and business, in such amounts and covering
such risks as is required by any Governmental Authority having jurisdiction
with respect thereto or as is carried generally in accordance with sound
business practice by companies in similar businesses similarly situated.

 

(h)                                 Obtaining of
Permits, Etc.  The Company will
obtain, maintain and preserve and take all necessary action to timely renew,
and will cause each of its Restricted Subsidiaries to obtain, maintain and
preserve and take all necessary action to timely renew, all permits, licenses,
authorizations, approvals, entitlements and accreditations which are necessary
in the proper conduct of its business except to the extent that the failure to
obtain, maintain, preserve or renew the same could not reasonably be expected
to have a Material Adverse Effect.

 

(i)                                     Environmental
Matters.  The Company will (i) keep
any property either owned or operated by it or any of its Restricted
Subsidiaries free of any Environmental Liens; (ii) comply, in all material
respects with Environmental Laws; (iii) promptly provide the Collateral
Agent with written notice within 10 days of the receipt of any of the
following:  (A) notice that an
Environmental Lien has been filed against any property of the Company or any of
its Restricted Subsidiaries; (B) commencement of any Environmental Action
or notice that an Environmental Action will be filed against the Company or any
of its Restricted Subsidiaries; and (C) notice of a violation, citation or
other administrative order which is reasonably likely to have a Material
Adverse Effect; and (iv) defend, indemnify and hold harmless, each of the
Agent and the Purchasers and their respective transferees, and the respective
employees, agents, officers and directors thereof, from and against any claims,
demands, penalties, fines, liabilities, settlements, damages, costs or expenses
(including reasonable attorney and consultant fees, investigation and
laboratory fees, court costs and litigation expenses) arising out of (A) the
presence, disposal, release or threatened release of any Hazardous Materials on
any property at any time owned or occupied by the Company or any of its
Restricted Subsidiaries (or its respective predecessors in interest or title), (B) any
personal injury (including wrongful death) or property damage (real or
personal) arising out of or related to such Hazardous Materials, (C) any
investigation, lawsuit brought or threatened, settlement reached or government
order relating to such Hazardous Materials, (D) any violation of any
Environmental Law by the Company or any of its Restricted Subsidiaries and/or (E) any
Environmental Actions filed against the Agent, any Purchaser or any transferee
thereof or other such indemnified Person.

 

(j)                                     Further
Assurances.  The Company will take
such action and execute, acknowledge and deliver at its sole cost and expense,
such agreements, instruments or other documents as the Agent or any Purchaser
may reasonably require from time to time in order (i) to carry out more
effectively the purposes of this Agreement and the other Note Documents, (ii) to
subject to valid and perfected third priority Liens any of the Collateral,
subject only to the Liens created in favor of the Senior Agent pursuant to the
Senior Financing

 

22

 

Agreement, (iii) to establish and maintain the validity and
effectiveness of any of the Note Documents and the validity, perfection and
priority of the Liens intended to be created thereby, and (iv) to better
assure, convey, grant, assign, transfer and confirm unto the rights now or
hereafter intended to be granted to the Agent or any Purchaser under this
Agreement or any other Note Document.

 

(k)                                  Fiscal Periods
The Company will cause the Fiscal Years, the fiscal quarters and the fiscal
months to remain as currently in effect, unless the Required Holders consent to
a change in such Fiscal Year or other fiscal periods.

 

8.2.                              Negative Covenants.  From the date of this Agreement and
thereafter, so long as any amount payable by the Company under this Agreement,
the Notes or any other Note Document shall remain unpaid:

 

(a)                                  Limitation on Indebtedness.

 

(i)                                     The Company will
not , and will not permit any of its Restricted Subsidiaries to, directly or
indirectly, create, issue, assume, guarantee or otherwise become directly or
indirectly liable, contingently or otherwise, for the payment of, or otherwise
incur, including by way of merger, consolidation or acquisition (collectively, “incur”),
any Indebtedness (including Acquired Indebtedness and the issuance of
Disqualified Stock), except the Company and any of its Restricted Subsidiaries
may incur Indebtedness (including the issuance of Disqualified Stock) if, at
the time of such incurrence, the Consolidated Fixed Charge Coverage Ratio
would, after giving effect to such incurrence or issuance and the application
of the proceeds thereof, have been at least 2.0 to 1.0.

 

(ii)                                  Notwithstanding the
foregoing, the Company and its Restricted Subsidiaries may incur any of the
following Indebtedness (“Permitted Indebtedness”):

 

(A)                              Indebtedness of the
Company under the Note Documents;

 

(B)                                Indebtedness of the
Company and its Restricted Subsidiaries under the Senior Financing Agreement in
an aggregate principal amount not to exceed $150,000,000 at any one time
outstanding;

 

(C)                                Indebtedness of the
Company and its Restricted Subsidiaries under the Senior Subordinated
Indebtedness Documents in an aggregate principal amount not to exceed
$80,000,000 and Indebtedness of the Parent and its Restricted Subsidiaries
under the Junior Subordinated Indebtedness Agreement in an aggregate principal
amount not to exceed $60,000,000 plus the amount of any interest capitalized in
accordance with the terms thereof;

 

(D)                               Indebtedness of the
Company and Restricted Subsidiaries outstanding on the Purchase Date and listed
on Schedule 8.1(a)(ii);

 

(E)                                 Indebtedness of the
Company or a Restricted Subsidiary to the Company or another Restricted
Subsidiary of the Company so long as such

 

23

 

Indebtedness is held by the Company or a Restricted Subsidiary of the
Company or the holder of a Permitted Lien thereon and provided such
Indebtedness owing by the Company is subordinated in right of payment to the
payment of the Obligations pursuant to a written agreement satisfactory to the
Agent;

 

(F)                                 Indebtedness
represented by Capital Lease Obligations, mortgage financings or purchase money
obligations, in each case incurred for the purpose of financing all or any part
of the purchase price, lease expense, cost of construction, repair or
improvement of or addition to property, plant or equipment used in the business
of the Company or any of its Restricted Subsidiaries, the Capital Stock of a
Restricted Subsidiary of the Company that owns such property, plant or
equipment, in an aggregate principal amount, including all Permitted
Refinancing Indebtedness incurred to refund, refinance or replace Indebtedness
incurred pursuant to this clause (F), not to exceed $30,000,000 at any time
outstanding;

 

(G)                                Hedging Obligations
that are incurred in the normal course of business for the purpose of fixing or
hedging currency, commodity or interest rate risk (including with respect to
any floating rate Indebtedness that is permitted by the terms of this Agreement
to be outstanding) and not for speculative purposes ;

 

(H)                               the guarantee by the
Company or any of its Restricted Subsidiaries of Indebtedness of the Company or
another Restricted Subsidiary that was permitted to be incurred by another
provision of this Section 8.2(a) or other obligations (including
obligations under the operating leases) permitted to be incurred hereunder of
the Company or Restricted Subsidiary of the Company;

 

(I)                                    Contingent
Obligations (including obligations under leases, indemnification and guarantee
obligations) in respect of Indebtedness and other obligations of Unrestricted
Subsidiaries incurred in the ordinary course of business in connection with the
financing of vehicles used in Permitted Businesses of such Unrestricted
Subsidiaries;

 

(J)                                   Indebtedness
represented by guarantees or other Contingent Obligations in favor of airports,
airport authorities and other Governmental Authorities for the construction of
airport rental or related facilities to be used by the Company or any of its
Restricted Subsidiaries in the ordinary course of business that do not exceed
in the aggregate $50,000,000 at any time outstanding;

 

(K)                               Indebtedness to finance
the payment of insurance premiums and Indebtedness incurred in respect of
workers’ compensation claims, self-insurance obligations, performance, surety,
insurance and similar bonds and completion guarantees provided by the Company
or any of its Restricted Subsidiaries in the ordinary course of business;

 

(L)                                 Indebtedness arising
from agreements of the Company or any of its Restricted Subsidiaries providing
for indemnification, adjustment of purchase price or similar obligations, in
each case, incurred or assumed in connection with the disposition of any
business, assets or Capital Stock of a Restricted Subsidiary;

 

24

 

(M)                            Indebtedness arising from
the honoring by a bank or other financial institution of a check, draft or
similar instrument (except in the case of daylight overdrafts) drawn against
insufficient funds in the ordinary course of business, provided that such
Indebtedness is extinguished within five Business Days of incurrence;

 

(N)                               Indebtedness of a
Restricted Subsidiary of the Company incurred and outstanding on or prior to
the date on which such Person was acquired by a Company or a Restricted
Subsidiary of the Company (other than Indebtedness incurred in connection with
or in contemplation of, or to provide all or any portion of the funds or credit
support utilized to consummate, the transaction or series of related
transactions pursuant to which such Person was acquired by a Company or a Restricted
Subsidiary); provided, however, that on the date of such acquisition and after
giving effect thereto, the Company would have been able to incur at least $1.00
of additional Indebtedness pursuant to Section 8.2(a)(i);

 

(O)                               Indebtedness incurred in
connection with the acquisition of vehicles directly from the manufacturer
thereof, provided, that such Indebtedness does not exceed the net book value of
such vehicles and no Event of Default shall exist after giving effect thereto
and the use of proceeds thereof;

 

(P)                                 purchase money
Indebtedness of the Company or any of its Restricted Subsidiaries incurred in
connection with the purchase of a franchisee in an aggregate amount for the
Company and its Restricted Subsidiaries not to exceed $5,000,000 at any time
outstanding;

 

(Q)                               Additional Indebtedness
of the Company or any of its Restricted Subsidiaries in an aggregate principal
amount for the Company and its Restricted Subsidiaries not to exceed
$10,000,000 at any time outstanding; and

 

(R)                                Permitted Refinancing
Indebtedness;

 

provided, however,
that no Permitted Indebtedness described in clause (N) and (R) above may be
incurred if after giving effect to the incurrence of such Indebtedness and the
use of the proceeds thereof, an Event of Default shall exist.

 

(iii)                               For purposes of
determining compliance with this Section 8.2(a), in the event that an item
of proposed Indebtedness meets the criteria of more than one of the categories
of Permitted Indebtedness described in clauses (A) through (R) of this Section 8.2(a) as
of the date of incurrence thereof or is entitled to be incurred pursuant to
paragraph (i) of this Section 8.2(a) as of the date of
incurrence thereof, the Company shall, in its sole discretion, classify (or
later reclassify in whole or in part, in their sole discretion) such item of
Indebtedness in any manner that complies with this Section 8.2(a).  Accrual of interest, accrual of dividends,
the accretion of accreted value and the payment of interest in the form of
additional Indebtedness and the payment of dividends on Disqualified Stock or
preferred stock in the form of additional shares of the same class of
Disqualified Stock or preferred stock will not be deemed to be an incurrence of
Indebtedness or an issuance of Disqualified Stock or preferred stock for
purposes of this covenant.

 

25

 

(iv)                              For purposes of
determining compliance with any U.S. dollar-denominated restriction on the
incurrence of Indebtedness denominated in a foreign currency, the U.S.
dollar-equivalent principal amount of such Indebtedness incurred pursuant
thereto shall be calculated based on the relevant currency exchange rate in
effect on the date that such Indebtedness was incurred, provided that if such
Indebtedness is incurred to refinance other Indebtedness denominated in a
foreign currency, and such refinancing would cause the applicable U.S.
dollar-denominated restriction to be exceeded if calculated at the relevant
currency exchange in effect on the date of such refinancing, such U.S.
dollar-denominated restriction shall be deemed not to have been exceeded so
long as the principal amount of such refinancing Indebtedness does not exceed
the principal amount of such Indebtedness being refinanced.

 

(b)                                 Limitation on
Restricted Payments.

 

(i)                                     The Company will
not, and will not permit any of its Restricted Subsidiaries to, directly or
indirectly:

 

(A)                              declare or pay any
dividend on, or make any distribution to holders of, any shares of the Capital
Stock of the Company or any Restricted Subsidiary, other than such dividends or
distributions that are payable to the Company, a Restricted Subsidiary of the
Company or payable in Capital Stock (other than Disqualified Stock) of the
Company or a Restricted Subsidiary of the Company;

 

(B)                                purchase, redeem or
otherwise acquire or retire for value, directly or indirectly, any shares of
Capital Stock (or any options, warrants or other rights to acquire shares of
Capital Stock) of the Company;

 

(C)                                make any principal
payment on, or repurchase, redeem, defease or otherwise acquire or retire for
value, prior to any scheduled principal payment, sinking fund payment or
maturity, any Indebtedness that is subordinated in right of payment to the
Notes; or

 

(D)                               make any Investment
(other than a Permitted Investment) in any Person;

 

(such payments or other actions described in (but not excluded from)
clauses (A) through (D) being referred to as “Restricted
Payments”); unless:

 

(1)                                  no Default or Event
of Default has occurred and is continuing or would otherwise occur as a
consequence thereof;

 

(2)                                  the Company could
incur at least $1.00 of additional Indebtedness pursuant to subsection (i) of
Section 8.2(a); and

 

(3)                                  the aggregate amount
of all Restricted Payments (including such Restricted Payment) declared or made
after the Purchase Date does not exceed the sum of (without duplication).

 

26

 

(w)                               50%
of Consolidated Adjusted Net Income, determined on a cumulative basis for the
applicable Reference Period (or, if such aggregate cumulative Consolidated
Adjusted Net Income is a loss, minus 100% of such amount); plus

 

(x)                                   the
aggregate net cash proceeds received by the Company and its Restricted
Subsidiaries after the Purchase Date from the issuance or sale (other than to a
Subsidiary of the Company) of Qualified Equity Interests of the Company, or any
other equity contributions received by the Company or any of its Restricted
Subsidiaries after the Purchase Date (excluding any such proceeds used to
redeem Notes); plus

 

(y)                                 the
aggregate net cash proceeds received by the Company and its Restricted
Subsidiaries after the Purchase Date from the issuance or sale (other than to a
Subsidiary of the Company) of debt securities or Disqualified Stock that have
been converted into or exchanged for Qualified Stock of the Company, together
with the aggregate net cash proceeds received by the Company at the time of
such conversion or exchange; plus

 

(z)                                   the
sum of (I) without duplication of any amounts included in Consolidated Adjusted
Net Income in clause (w) above, the aggregate amount paid in cash or Cash
Equivalents to the Company or a Restricted Subsidiary on or with respect to
Investments (other than Permitted Investments) made subsequent to the Purchase
Date whether through interest payments, principal payments, dividends or other
distributions or payments, (II) the net cash proceeds received by the Company
or any Restricted Subsidiary from the disposition of all or any portion of such
Investments (other than to a Restricted Subsidiary) and (III) upon
redesignation of an Unrestricted Subsidiary as a Restricted Subsidiary, the
Fair Market Value of such Subsidiary; provided, however, that the
sum of clauses (I), (II) and (III) above shall not exceed the aggregate amount
of all such Investments made subsequent to the Purchase Date.

 

(ii)                                  Notwithstanding the
provisions of Section 8.2(b)(i), any of the Company and the Restricted
Subsidiaries may take any of the following actions:

 

(A)                              the payment of any
dividend within 60 days after the date of declaration thereof, if at the
declaration date such payment would not have been prohibited by the foregoing
provisions;

 

(B)                                the repurchase,
redemption or other acquisition or retirement for value of any shares of
Capital Stock of the Company, in exchange for, or out of the net cash proceeds
of, a substantially concurrent issuance and sale (other than to a Subsidiary of
the Company) of, Qualified Equity Interests of the Company or Vanguard;

 

27

 

(C)                                the purchase,
redemption, defeasance or other acquisition or retirement for value of
Subordinated Indebtedness in exchange for, or out of the net cash proceeds of,
a substantially concurrent issuance and sale (other than to a Subsidiary of the
Company) of Qualified Equity Interests of the Company or Vanguard;

 

(D)                               the purchase,
redemption, defeasance or other acquisition or retirement for value of
Subordinated Indebtedness in exchange for, or out of the net cash proceeds of,
a substantially concurrent issuance or sale (other than to a Subsidiary of the
Company) of, Permitted Refinancing Indebtedness;

 

(E)                                 the repurchase of any
Subordinated Indebtedness at a purchase price not greater than 101% of the
principal amount of such Subordinated Indebtedness in the event of a “change of
control” in accordance with provisions similar to Section 7.2; provided
that, prior to such repurchase, the Company has made the Change of Control
Offer as provided in such Section with respect to the Notes and has
repurchased all Notes validly tendered for payment in connection with such
Change of Control Offer;

 

(F)                                 Restricted Payments
for the purchase, redemption, acquisition, cancellation or other retirement for
value of shares of Capital Stock of the Company; provided that the aggregate
cash consideration paid for such purchase, redemption, acquisition,
cancellation or other retirement of such shares of Capital Stock after the
Purchase Date does not exceed $50,000 in any Fiscal Year;

 

(G)                                dividends by the
Restricted Subsidiaries to the Company or by the Company to Worldwide in
amounts necessary to pay (A) customary administrative expenses (including
reasonable directors’ fees) of the Company and Worldwide in the ordinary course
of their respective businesses and in an aggregate amount not to exceed in any
Fiscal Year $2,500,000, and taxes when due and owing by the Company or
Worldwide; and

 

(H)                               repurchases in whole or
in part by Vanguard of outstanding shares of its Series A Preferred Stock;

 

so long as, in the case of any Restricted Payment described in clause (D) or
(H), no Default or Event of Default shall exist immediately after giving effect
to such Restricted Payment.

 

The payments described in clauses (B) (as to the proceeds of an
issuance and sale of Qualified Equity Interests), (C), (E), (F), (G) and (H) of
this paragraph will be Restricted Payments that will be permitted to be taken
in accordance with this paragraph but will reduce the amount that would
otherwise be available for Restricted Payments under clause (3)(z) of Section 8.2
(b)(i) and the payments described in clauses (A), (B) (except as
provided above) and (D) of this paragraph will be Restricted Payments that
will be permitted to be taken in accordance with this paragraph and will not
reduce the amount that would otherwise be available for Restricted Payments
under the clause (3)(z) of Section 8.2(b)(i).

 

(iii)                               For the purpose of
making any calculations under this Agreement (A) if a Restricted
Subsidiary is designated an Unrestricted Subsidiary, the Company will be deemed
to have made an Investment in amount equal to the Fair Market Value of the net
assets of such Restricted Subsidiary at the time of such designation, (B) any
property transferred

 

28

 

to or from an Unrestricted Subsidiary will be valued at Fair Market
Value at the time of such transfer, and (C) subject to the foregoing, the
amount of any Restricted Payment, if other than cash, will be determined by the
Board of Directors of the Company, whose good faith determination will be
conclusive.

 

(c)                                  Limitation on
Dividends and Other Payment Restrictions Affecting Restricted Subsidiaries.  The Company will not, and will not permit any
of its Restricted Subsidiaries to, directly or indirectly, create or otherwise
cause or suffer to exist or become effective any consensual encumbrance or
restriction of any kind on the ability of any Restricted Subsidiary of the
Company to (i) pay dividends, in cash or otherwise, or make any other
distributions on or in respect of its Capital Stock, (ii) pay any
Indebtedness owed to the Company or any of its Restricted Subsidiaries, (iii) make
loans or advances to the Company or any of its Restricted Subsidiaries or (iv) transfer
any of its properties or assets to the Company or any of its Restricted
Subsidiaries except for such encumbrances or restrictions existing under or by
reason of any of the following:

 

(A)                              the Documents and any
other agreement in effect on the Purchase Date and any amendments,
modifications, restatements, renewals, increases, supplements, refundings,
replacements or refinancings thereof, provided that such amendments,
modifications, restatements, renewals, increases, supplements, refundings,
replacements or refinancings are no more restrictive, taken as a whole, with
respect to dividend and other payment restrictions than those contained in such
agreements as in effect on the Purchase Date;

 

(B)                                in the case of clause (iv) above,
(1) agreements or instruments that restrict in a customary manner the
subletting, assignment or transfer of any property or asset that is a lease,
license, conveyance or contract or similar property or asset, (2) any
transfer of, agreement to transfer, option or right with respect to, or Lien
on, any property or assets of the Company or any of its Restricted Subsidiaries
not otherwise prohibited by this Indenture or (C) provisions arising or
agreed to in the ordinary course of business not relating to Indebtedness that
do not, individually or in the aggregate, detract from the value of property or
assets of the Company or any of its Restricted Subsidiaries or the ability of
the Company or such Restricted Subsidiary, as the case may be, to use such
property or assets, in each case in any manner material to the Company or any
of its Restricted Subsidiaries;

 

(C)                                any agreement or
instrument governing Acquired Indebtedness, which encumbrance or restriction is
not applicable to any Person, or the properties or assets of any Person, other
than the Person or the properties or assets of the Person so acquired;

 

(D)                               provisions in agreements
or instruments that prohibit the payment of dividends or the making of other
distributions with respect to any Capital Stock of a Person other than on a pro
rata basis;

 

(E)                                 restrictions on the
transfer of assets subject to any Permitted Lien imposed by the holder of such
Lien;

 

29

 

(F)                                 restrictions imposed
by any agreement to sell assets or Capital Stock permitted under this Agreement
to any Person pending the closing of such sale;

 

(G)                                provisions in joint
venture agreements and other similar agreements (in each case relating solely
to the respective joint venture or similar entity or the equity interests
therein) entered into in the ordinary course of business;

 

(H)                               restrictions contained
in the terms of the purchase money Indebtedness or Capitalized Lease
Obligations not incurred in violation of this Indenture; provided, that
such restrictions relate only to the property financed with such Indebtedness;

 

(I)                                    restrictions
contained in the terms of Indebtedness incurred in compliance with Section 8.2(a);
provided that such restrictions, taken as a whole, are, in the good faith
judgment of the Company’s Board of Directors, no more materially restrictive
with respect to such encumbrances and restrictions than those contained in the
existing agreements referenced in clause (A) above;

 

(J)                                   restrictions on cash
or other deposits imposed by customers under contracts or other arrangements
entered into or agreed to in the ordinary course of business;

 

(K)                               an agreement governing
Permitted Refinancing Indebtedness incurred to Refinance the Indebtedness
issued, assumed or incurred pursuant to an agreement referred to in clause (A) or
(C) above; provided, however, that the provisions relating
to such encumbrance or restriction contained in any such Indebtedness are no
less favorable to the Company or any of its Restricted Subsidiaries in any
material respect as determined by the Board of Directors of the Company in its
reasonable and good faith judgment than the provisions relating to such
encumbrance or restriction contained in agreements referred to in such clause (A) or
(C).

 

(d)                                 Limitation on
Issuances and Sales of Capital Stock of Restricted Subsidiaries.  The Company will not, directly or indirectly,
sell, and will not permit any of its Restricted Subsidiaries to issue or sell,
any shares of the Capital Stock of any Restricted Subsidiary of the Company or
any options, warrants or other rights to purchase shares of such Capital Stock
except (i) to the Company or any of its Restricted Subsidiaries, or (ii) if,
immediately after giving effect to such issuance or sale, (A) neither the
Company nor any of its Restricted Subsidiaries owns any shares of Capital Stock
of the Restricted Subsidiary or any options, warrants or other rights to
purchase shares of such Capital Stock and (B) such issuance or sale is
made in compliance with this Agreement.

 

(e)                                  Limitation on
Other Subordinated Indebtedness. 
Except for the Senior Subordinated Indebtedness, the Company will not
incur or otherwise permit to exist any Indebtedness that is subordinate in
right of payment to any of its senior Indebtedness unless such Indebtedness is
also subordinate in right of payment to the Notes to at least the same extent
as the Notes are subordinate in right of payment to such senior Indebtedness of
the Company, as set forth in the applicable Intercreditor Agreement.

 

30

 

(f)                                    Limitation on
Liens.  The Company will not create,
incur or otherwise permit to exist, and will not permit any of its Restricted
Subsidiaries to create, incur or otherwise permit to exist, any Lien of any
kind (other than Permitted Liens) upon any property or assets (including any
intercompany notes) of the Company or such Restricted Subsidiary, or any income
or profits therefrom, unless, in the case of Indebtedness of the Company, the
Notes are directly secured equally and ratably with (or prior to in the case of
Subordinated Indebtedness) the obligation or liability secured by such Lien.

 

(g)                                 Limitation on
Transactions with Affiliates.

 

(i)                                     The Company will
not, and will not permit any of its Restricted Subsidiaries to, directly or
indirectly, enter into or suffer to exist any contract, agreement, arrangement
or transaction with, or for the benefit of, any of its Affiliates (an “Affiliate
Transaction”) unless (i) the Company’s Board of Directors determines that
such Affiliate Transaction is on terms that are fair and reasonable to the
Company or such Restricted Subsidiary, as the case may be, and are no less
favorable to the Company or such Restricted Subsidiary, as the case may be,
than those that could have been obtained in an arm’s length transaction with
third parties who are not Affiliates, and (ii) with respect to any
Affiliate Transaction involving aggregate payments in excess of $5,000,000, the
Company delivers an officers’ certificate to the Agent certifying that such
Affiliate Transaction complies with clause (i) above and has been
approved by the Board of Directors of the Company.

 

(ii)                                  The restrictions set
forth in Section 8.2(g)(i) shall not apply to:

 

(A)                              reasonable fees and
compensation paid to and indemnity provided on behalf of officers, directors,
employees or consultants of the Company or any of its Restricted Subsidiaries
as determined in good faith by the Company’s Board of Directors or senior
management;

 

(B)                                transactions
exclusively between or among the Company and any of its Restricted Subsidiaries
or exclusively between or among such Restricted Subsidiaries;

 

(C)                                any agreement as in
effect as of the Purchase Date or any amendment thereto or any transaction
contemplated thereby (including pursuant to any amendment thereto and any
extension of the maturity thereof) and any replacement agreement thereto so
long as any such amendment or replacement agreement is not materially more
disadvantageous to the holders of the Notes, in any material respect than the
original agreement as in effect on the Purchase Date;

 

(D)                               Restricted Payments permitted
by this Agreement;

 

(E)                                 any employment, stock
option, stock repurchase, employee benefit compensation, business expense
reimbursement, severance, termination or other employment-related agreements,
arrangements or plans entered into by the Company or any of its Restricted
Subsidiaries in the ordinary course of business;

 

31

 

(F)                                 transactions relating
to the issuance of Qualified Capital Stock of, or any other equity investment
in, the Company or any of its Restricted Subsidiaries, including the granting
of registration rights with respect thereto;

 

(G)                                Permitted Investments;
and

 

(H)                               any transaction on arm’s-length
terms with a non-Affiliate that becomes an Affiliate as a result of such
transaction.

 

(h)                                 Limitation on
Certain Asset Sales.

 

(i)                                     The Company will
not, and will not permit any of its Restricted Subsidiaries to, directly or
indirectly, consummate any Asset Sale, unless: 
(A) the consideration received by the Company or such Restricted
Subsidiary with respect to such Asset Sale is at least equal to the Fair Market
Value of the assets or Capital Stock issued or sold or otherwise disposed of;
and (B) the consideration received by the Company or such Restricted
Subsidiary with respect to such Asset Sale consists of at least 75% (1) cash
and/or Cash Equivalents or Qualified Consideration received at the time of
disposition, (2) any liabilities, other than Subordinated Indebtedness, of
the Company or such Restricted Subsidiary that are assumed by the transferee of
any such assets pursuant to an agreement that immediately releases the Company
or such Restricted Subsidiary from all liability in respect thereof; or (3) securities,
notes or other obligations received by the Company or such Restricted Subsidiary
from such transferee that are converted by the Company or such Restricted
Subsidiary into cash and/or Cash Equivalents or Qualified Consideration within
90 days of the date of such Asset Sale (to the extent of the cash and/or
Cash Equivalents or Qualified Consideration received).

 

(ii)                                  In the event of any
such Asset Sale the Company may, at its option, within 360 days following the
receipt of the Net Cash Proceeds from such Asset Sale, (A) apply all or a
portion of such Net Cash Proceeds to the permanent reduction of amounts
outstanding under the Senior Financing Agreement or to the repayment of other
senior Indebtedness of the Company and its Restricted Subsidiaries or the
Senior Subordinated Indebtedness (which, in the case of a revolver or similar arrangement,
also permanently reduces the commitment under such facility by the same amount)
or (B) invest (or enter into a legally binding agreement to invest) all or
a portion of such Net Cash Proceeds in properties and assets to replace the
properties and assets that were the subject of the Asset Sale or in properties
and assets that will be used in businesses of the Company or its Restricted
Subsidiaries as permitted hereunder or (C) a combination of the foregoing
clauses (A) and (B).  The amount of
such Net Cash Proceeds not so used as set forth in this subsection (ii) constitutes
“Excess Proceeds”.

 

(iii)                               When the aggregate
amount of Excess Proceeds equals or exceeds $10 million, the Company, in
accordance with Section 7.3, shall make an offer (an “Asset Sale Offer”)
to all holders of Notes, to purchase, on a pro  rata basis, the
maximum principal amount of Notes that may be purchased out of the Excess
Proceeds, at a purchase price in cash in an amount equal to 100% of the
aggregate principal amount of the Notes, plus accrued and unpaid interest
thereon to the date of purchase (subject to the right of holders of Notes as of
the relevant record date to receive interest due on the relevant interest
payment date).  To the extent that any
Excess Proceeds remain after consummation of an Asset Sale Offer, the

 

32

 

Company may use such Excess Proceeds for any purpose not otherwise
prohibited by this Agreement.  If the
aggregate principal amount of Notes tendered into such Asset Sale Offer
surrendered by holders thereof exceeds the amount of Excess Proceeds, the Agent
shall select the Notes to be purchased or retired on a pro  rata
basis in proportion to the respective principal amounts of the Notes.  Upon completion of such Asset Sale Offer, the
amount of Excess Proceeds shall be reset at zero for purposes of the first
sentence of this subsection.

 

(i)                                     Limitation on
Unrestricted Subsidiaries.

 

(i)                                     The Board of
Directors of the Company may designate any of its Subsidiaries (including any
newly acquired or newly formed Subsidiary) to be an Unrestricted Subsidiary so
long as (i) neither the Company nor any of its Restricted Subsidiaries is
directly or indirectly liable for any Indebtedness of such Subsidiary, (ii) no
default with respect to any Indebtedness of such Subsidiary would permit (upon
notice, lapse of time or otherwise) any holder of any other Indebtedness of the
Company or any of its Restricted Subsidiaries to declare a default on such
other Indebtedness or cause the payment thereof to be accelerated or payable
prior to its stated maturity, (iii) any Investment in such Subsidiary made
as a result of designating such Subsidiary an Unrestricted Subsidiary will not
violate the provisions of Section 8.2(b) and (iv) neither the
Company nor any of its Restricted Subsidiaries has any obligation to subscribe
for additional shares of Capital Stock or other equity interests in such
Subsidiary, or to maintain or preserve such Subsidiary’s financial condition or
to cause such Subsidiary to achieve certain levels of operating results.

 

(ii)                                  The Board of
Directors of the Company may designate any Unrestricted Subsidiary as a
Restricted Subsidiary; provided that such designation will be deemed to
be an incurrence of Indebtedness by such Restricted Subsidiary of any
outstanding Indebtedness of such Unrestricted Subsidiary and such designation
will only be permitted if (x) such Indebtedness is permitted under Section 8.2(a) and
(y) no Default or Event of Default will have occurred and be continuing
following such designation.

 

(j)                                     Consolidation,
Merger and Sale of Assets.  The
Company will not consolidate with or merge with or into any other Person or,
directly or indirectly, convey, transfer or lease its properties and assets
substantially as an entirety to any Person or Persons (in one transaction or a
series of related transactions), unless each of the following conditions is
satisfied:

 

(i)                                     either (A) the
Company is the surviving corporation or (B) the Person (if other than the
Company, as the case may be) formed by such consolidation or into which the
Company is merged or the Person that acquires by sale, assignment, transfer,
lease or other disposition of the properties and assets of the Company, as the
case may be, substantially as an entirety (the “Surviving Entity”) (1) is
a corporation, partnership or trust organized and validly existing under the
laws of the United States, any state thereof or the District of Columbia and (2) expressly
assumes by supplemental agreement all of such the Company’s obligations under
this Agreement and the other Note Documents;

 

(ii)                                  immediately after
giving effect to such transaction and treating any obligation of the Company in
connection with or as a result of such transaction as

 

33

 

having been incurred at the time of such transaction, no Default or
Event of Default has occurred and is continuing;

 

(iii)                               immediately after giving
effect to such transaction on a pro  forma basis, the Company (or
the Surviving Entity if the Company is not the continuing obligor under this
Agreement) has a Consolidated Net Worth equal to or greater than the
Consolidated Net Worth of the Company, immediately prior to the closing of such
transaction;

 

(iv)                              if any of the property or
assets of the Company or such Surviving Entity if the Company is not the
continuing obligor under this Agreement would thereupon become subject to any
Lien, the provisions of Section 8.2(e) are complied with; and

 

(v)                                 the Company delivers,
or causes to be delivered, to the Agent, in form and substance reasonably
satisfactory to the Agent, an officers’ certificate and an opinion of counsel,
each stating that such transaction complies with the requirements of this
Agreement.

 

In the event of any transaction described in and complying with the
conditions of this Section 8.2(j) in which the Company is not a continuing
obligor under this Agreement, the Surviving Entity will succeed to, and be
substituted for, and may exercise every right and power of, the Company under
this Agreement and the other Note Documents and thereafter the Company will,
except in the case of a lease, be discharged from all its obligations and
covenants under this Agreement and the other Note Documents.

 

(k)                                  Limitation on
Business Activities.  The Company
will not, and will not permit any of its Restricted Subsidiaries to, engage in
any business other than a Permitted Business.

 

9.                                       EVENTS OF
DEFAULT.

 

9.1.                              Events of Default.  An “Event of Default” shall exist if any of
the following conditions or events shall occur and be continuing (each, an “Event
of Default”):

 

(a)                                  the Company defaults
in the payment of any principal of or premium, if any, on, any Note when the
same becomes due and payable, whether by scheduled maturity or at a date fixed
for prepayment or repurchase or by declaration, demand or otherwise; or

 

(b)                                 the Company defaults
in the payment of any interest on any Note or any other amount (other than
principal of or any premium on the Notes) when the same becomes due and payable,
and such default continues for a period of at least 10 consecutive days; or

 

(c)                                  the Company defaults
in the performance of or compliance with any term, covenant or agreement
contained in Section 7.2, 7.3, 7.4 or 8.2, or

 

(d)                                 the Company defaults
in the performance of or compliance with any term, covenant or agreement
contained in Section 8.1(a), 8.1(c), 8.1(e), 8.1(g), 8.1(j), 8.1(l)

 

34

 

or 8.1(m), and such default shall remain unremedied for at least 10
consecutive days after the earlier of the first date on which (i) a
Responsible Officer becomes aware of such default and (ii) the Company
receives notice of such default from the holders of at least 25% of the
aggregate outstanding principal of the Notes; or

 

(e)                                  the Company defaults
in the performance of or compliance with any term, covenant or agreement
contained in any Note Document on its part to be performed or complied with
that is not referred to in Section 9.1(a), 9.1(b), 9.1(c) or 9.1(d),
and such default shall remain unremedied for at least 30 consecutive days after
the Company receives notice of such default from the holders of at least 25% of
the aggregate outstanding principal of the Notes; or

 

(f)                                    any representation
or warranty made or deemed made on the Purchase Date by or on behalf of the
Company under or pursuant to the terms of this Agreement or any of the other
Note Documents or in any writing furnished to the Agent or any Purchaser
pursuant to the terms of this Agreement or any of the other Note Documents
proves to have been false or incorrect in any material respect on the date as
of which it was made or deemed to have been made; or

 

(g)                                 (i) the Company
or any Restricted Subsidiary shall fail to pay (A) any principal of, or
premium or interest on, Indebtedness that is outstanding in a principal amount
of at least $10,000,000 (but excluding Indebtedness outstanding under the Note
Documents), of such Person, when the same becomes due and payable (whether by
scheduled maturity, required prepayment, redemption or repurchase,
acceleration, demand or otherwise), and such failure shall continue after the
applicable grace period, if any, specified in any agreement or instrument
relating to such Indebtedness, or (B) any other amount of Indebtedness
greater than $10,000,000 (but excluding Indebtedness outstanding under the Note
Documents), of such Person when the same becomes due and payable (whether by
scheduled maturity, required prepayment, redemption or repurchase,
acceleration, demand or otherwise), and such failure shall continue after the
applicable grace period, if any, specified in any agreement or instrument
relating to such Indebtedness; or (ii) any other event shall occur or
condition shall exist under any agreement or instrument, evidencing, securing
or otherwise relating to any Indebtedness referred to in clause (i) of
this Section 9.1(g) and shall continue after the applicable grace
period, if any, specified in such agreement or instrument, if the effect of
such event or condition is to accelerate the maturity of such Indebtedness or
otherwise to cause such Indebtedness to mature; or (iii) any Indebtedness
referred to in clause (i) of this Section 9.1(g) shall be
declared to be due and payable or required to be prepaid, redeemed or repurchased
(other than by a regularly scheduled required prepayment or redemption),
purchased or defeased, or an offer to prepay, redeem, repurchase, purchase or
defease any such Indebtedness shall be required to be made, in each case prior
to the stated maturity thereof or any date fixed for prepayment, redemption or
repurchase thereunder; or

 

(h)                                 the Company or any
Restricted Subsidiary that is a Significant Subsidiary shall generally not pay
its debts as such debts become due, or shall admit in writing its inability to
pay its debts generally, or shall make a general assignment for the benefit of
creditors; or any proceeding shall be instituted by or against the Company or
any Restricted Subsidiary that is a Significant Subsidiary, seeking to
adjudicate it a bankrupt or insolvent, or

 

35

 

seeking liquidation, winding up, reorganization, arrangement,
adjustment, protection, relief or composition of it or its debts under any law
relating to bankruptcy, insolvency or reorganization or relief of debtors, or
seeking the entry of an order for relief or the appointment of a receiver,
trustee or other similar official for it or for any substantial part of its
property and assets and, in the case of any such proceeding instituted against
it (but not instituted by it) that is being diligently contested by it in good
faith, either such proceeding shall remain undismissed or unstayed for a period
of 60 consecutive days or any of the actions sought in such proceeding (including,
without limitation, the entry of an order for relief against, or the
appointment of a receiver, trustee, custodian or other similar official for, it
or any substantial part of its property and assets) shall occur; or the Company
or any Restricted Subsidiary that is a Significant Subsidiary, shall take any
action to authorize any of the actions set forth above in this subsection (h);
or

 

(i)                                     one or more
judgments, orders or decrees for the payment of money aggregating $10,000,000
(net of applicable insurance coverage, including self insurance, provided
pursuant to the Company’s self insurance program as presented to and approved
by the Company’s Board of Directors) or more are rendered against the Company
or any of it Restricted Subsidiaries or any of their respective properties and
remain unsatisfied and either (i) such judgment, order or decree has not
been discharged or (ii) there shall be a period of at least 60 consecutive
days after entry thereof during which a stay of enforcement of any such judgment
or order, by reason of a pending appeal or otherwise, shall not be in effect;
or

 

(j)                                     any provision of
any of the Note Documents after delivery thereof shall for any reason (other
than pursuant to the express terms thereof) cease to be valid and binding on or
enforceable against the Company or shall cease to give the Agent or any of the
Purchasers any of the rights, powers or privileges purported to be created
thereunder, or the Company shall so state in writing; or

 

(k)                                  except with respect
to Collateral that has been transferred or sold or the Lien thereon released as
permitted under any Note Document, the Pledge Agreement shall cease to be
effective in all material respects to grant in favor of the Agent the Liens
with the priority purported to be created thereby on a material portion of the
Collateral thereunder, subject only to such Liens as are expressly permitted by
the Pledge Agreement, in each case for 30 days after the Company receives
written notice thereof specifying such occurrence from the Agent or the holders
of at least 25% of the outstanding principal amount at maturity of the Notes;
or the Company shall assert in writing that any Lien created under the Pledge
Agreement is invalid or unenforceable.

 

9.2.                              Acceleration.

 

(a)                                  If an Event of Default
described in Section 9.1(h) shall occur with respect to the Company,
all of the Notes then outstanding shall become automatically and immediately
due and payable.

 

(b)                                 If any other Event of
Default shall occur and be continuing, the Agent may, with the consent of the
Required Holders, and shall, upon the request of the

 

36

 

Required Holders, by notice or notices to the Company, declare all of
the Notes then outstanding to be immediately due and payable.

 

(c)                                  Upon any Note
becoming due and payable under this Section 9.2, whether automatically or
by declaration, such Note will forthwith mature and the entire unpaid principal
amount of such Note, plus all accrued and unpaid interest thereon and
all other amounts due and payable to the holder thereof under the Note
Documents, shall be immediately due and payable, in each and every case without
presentment, demand, protest or further notice of any kind, all of which are
hereby expressly waived by the Company.

 

9.3.                              Other Remedies.  If one or more Defaults or Events of Default
shall occur and be continuing, and irrespective of whether any of the Notes
have become or have been declared immediately due and payable under Section 9.2,
the Agent and the Required Holders may proceed to protect and enforce any and
all of their rights under the Note Documents and may enforce their rights as
holders of Notes by an action at law, suit in equity or other appropriate
proceeding, whether for the specific performance of any agreement contained
herein or in any of the other Note Documents, or for an injunction against a
violation of any of the terms hereof or thereof, or in aid of the exercise of
any power granted hereby or thereby or by applicable law or otherwise.

 

9.4.                              Rescission.  At any time after any Notes have been
declared due and payable pursuant to Section 9.2(b) the Required
Holders, by notice to the Company, may rescind and annul any such declaration
and its consequences if (a) the Company has paid all overdue interest on
the Notes, all principal of, and premium, if any, on the Notes that are due and
payable and are unpaid other than by reason of such declaration, and all
interest on such overdue principal and (to the fullest extent permitted by
applicable law) any overdue interest in respect of the Notes, at the Default
Rate, (b) all Defaults and Events of Default, other than nonpayment of
amounts that have become due solely by reason of such declaration, have been
remedied or have been waived pursuant to Section 14 and (c) no
judgment or decree has been entered for the payment of any monies due pursuant
to the Notes or any of the other Note Documents.  No rescission and annulment under this Section 9.4
will extend to or affect any subsequent Default or Event of Default or impair
any right, power or remedy consequent thereon.

 

9.5.                              Restoration of Rights
and Remedies.  If any holder of the
Notes has instituted any proceeding to enforce any right or remedy under this
Agreement or any of the other Note Documents and such proceeding has been
discontinued or abandoned for any reason, or has been determined adversely to
such holder, then, and in each such case, the Company and the holders of Notes
shall, subject to any determination in such proceeding, be restored severally
to their respective former positions hereunder and under the other Note
Documents and, thereafter, all rights and remedies of the holders of the Notes
shall continue as though no such proceeding had been instituted.

 

9.6.                              No Waivers or Election
of Remedies, Etc.  No course of
dealing and no delay on the part of any holder of the Notes in exercising any
right, power or remedy shall operate as a waiver thereof or otherwise prejudice
such holder’s rights, powers or remedies. 
No right, power or remedy conferred by this Agreement or any of the
other Note Documents upon

 

37

 

any holder of the Notes shall be exclusive of any other right, power or
remedy referred to herein or therein or now or hereafter available at law, in
equity, by statute or otherwise.

 

10.                                 REGISTRATION;
EXCHANGE; SUBSTITUTION OF NOTES.

 

10.1.                        Registration of Notes.  The Company shall keep at its principal
executive office a register for the registration and registration of transfers
of Notes.  The name and address of each
holder of one or more Notes, each transfer thereof and the name and address of
each transferee of one or more Notes shall be registered in such register.  Prior to due presentment for registration of
transfer, the Person in whose name any Note shall be registered shall be deemed
and treated as the owner and holder thereof for all purposes of this Agreement
and the other Notes Documents, and the Company shall not be affected by any
notice or knowledge to the contrary.  The
Company shall give to any holder of the Notes that is an Institutional
Investor, promptly upon request therefor, a complete and correct copy of the
names and addresses of all registered holders of Notes.

 

10.2.                        Transfer and Exchange of
Notes.

 

(a)                                  Upon surrender of any
Note at the principal executive office of the Company for registration of
transfer or exchange (and, in the case of a surrender for registration of
transfer, duly endorsed or accompanied by a written instrument of transfer duly
executed by the registered holder of such Note or its attorney duly authorized
in writing and accompanied by the address for notices of each transferee of
such Note or part thereof), the Company shall execute and deliver, at the
Company’s expense (except as provided below), one or more new Notes (as
requested by the holder thereof) in exchange therefor, in an aggregate
principal amount equal to the unpaid principal amount of the surrendered
Note.  Each such new Note shall be
payable to such Person as such holder may request and, subject to subsection (c) of
this Section 10.2, shall be in substantially the form of Exhibit A
attached hereto.  Each such new Note
shall be dated and bear interest from the date to which interest shall have
been paid on the surrendered Note or dated the date of the surrendered Note if
no interest shall have been paid thereon. 
The Company may require payment of a sum sufficient to cover any stamp
tax or other governmental charge imposed in respect of any such transfer of Notes.  Notes shall not be transferred in
denominations of less than $1,000, provided that, if necessary to enable
the registration of transfer by a holder of its entire holding of Notes, one
Note may be in a denomination of less than $1,000.

 

(b)                                 Any transferee, by its
acceptance of a Note registered in its name (or the name of its nominee), shall
be deemed (i) to have made the representations set forth in Sections 6.1
and 6.2 and (ii) to confirm to and agree with the transferor and the other
parties hereto as follows:

 

(A)                              other than as provided in
any written instrument of transfer executed by the transferor and such
transferee, such transferor makes no representation or warranty and assumes no
responsibility with respect to any statements, warranties or representations
made in or in connection with this Agreement or any of the other Note
Documents, or the execution, legality, validity, enforceability, genuineness,
sufficiency or value of, or the perfection or priority of any lien or security
interest created or purported to be created

 

38

 

under or in connection with, this Agreement or any of the other Note
Documents or any other instrument or document furnished pursuant hereto or
thereto;

 

(B)                                such transferor makes
no representation or warranty and assumes no responsibility with respect to the
financial condition of the Company or any of its Subsidiaries or the
performance or observance by the Company or any of its Subsidiaries of any of
its Obligations under this Agreement or any of the other Note Documents or any
other instrument or document furnished pursuant thereto;

 

(C)                                such transferee
confirms that it has received a copy of this Agreement and such other documents
and information as it has deemed appropriate to make its own credit analysis
and decision to purchase the Note or Notes being purchased thereby;

 

(D)                               such transferee will,
independently and without reliance upon the transferor or any other holder of
the Notes and based on such documents and information as it shall deem
appropriate at the time, continue to make its own credit decisions in taking or
not taking action under this Agreement; and

 

(E)                                 such transferee agrees
that it will perform in accordance with their terms all of the obligations
which by the terms of this Agreement are required to be performed by it as a
holder of the Notes.

 

10.3.                        Replacement of Notes.  Upon receipt by the Company of evidence
reasonably satisfactory to it of the ownership and the loss, theft, destruction
or mutilation of any Note (which evidence shall be, in the case of an
Institutional Investor, notice from such Institutional Investor of such
ownership and such loss, theft, destruction or mutilation), and

 

(a)                                  in the case of loss,
theft or destruction, of indemnity reasonably satisfactory to it; provided
that, if the holder of such Note is an original purchaser of any of the Notes
or any other Institutional Investor, such Person’s own unsecured agreement of
indemnity shall be deemed to be satisfactory, or

 

(b)                                 in the case of
mutilation, upon surrender and cancellation thereof, the Company, at its own
expense, shall execute and deliver, in lieu thereof, a new Note, dated and
bearing interest from the date to which interest shall have been paid on such
lost, stolen, destroyed or mutilated Note or dated the date of such lost,
stolen, destroyed or mutilated Note if no interest shall have been paid
thereon.

 

11.                                 PAYMENTS ON NOTES.

 

11.1.                        Place of Payment.  Subject to Section 11.2, payments of
principal, premium, if any, and interest becoming due and payable on the Notes
shall be made at an office in New York, New York designated by the
Company.  The Company may, at any time,
by notice to each holder of the Notes, change the place of payment of the Notes
so long as such place of payment shall be either the principal office of the
Company in such jurisdiction or the principal office of a bank or trust company
in such jurisdiction.

 

39

 

11.2.                        Home Office Payment.  So long as any Purchaser or its nominee shall
be the holder of any Note, and notwithstanding anything contained in Section 11.1
or in such Note to the contrary, the Company will pay all sums becoming due on
such Note for principal, premium, if any, and interest by the method and at the
address specified for such purpose below such Purchaser’s name on Schedule I
attached hereto, or by such other method or at such other address located in
the United States of America as such Purchaser shall have from time to time
specified to the Company for such purpose, without the presentation or
surrender of such Note or the making of any notation thereon, except that upon
the request of the Company made concurrently with or reasonably promptly after
payment or prepayment in full of any Note, the Holder of such Note shall surrender
such Note for cancellation, reasonably promptly after any such request, to the
Company at its principal executive office or at the place of payment most
recently designated by the Company pursuant to Section 11.1.  Prior to any permitted sale, transfer or
other disposition of any Note held by any Purchaser or its nominee, such
Purchaser will, at its election, either endorse thereon the amount of principal
paid thereon and the last date to which interest has been paid thereon or
surrender such Note to the Company in exchange for a new Note or Notes pursuant
to Section 10.2.  The Company will
afford the benefits of this Section 11.2 to any Institutional Investor
that is the direct or indirect transferee of any Note purchased by a Purchaser
under this Agreement and that has made the same agreement relating to such Note
as such Purchaser have made in this Section 11.2 and in Section 17.

 

12.                                 EXPENSES, INCREASED
COSTS AND INDEMNIFICATION, ETC.

 

12.1.                        Transaction Expenses.  Whether or not any of the transactions
contemplated hereby are consummated, the Company will pay, within 15 days
of each demand therefor (such demand to be accompanied by supporting
documentation in reasonable detail), (a) all of the costs and expenses
incurred by each Purchaser and each other holder of a Note (including, without
limitation, reasonable attorneys’ fees of a special counsel and, if reasonably
required, local or other appropriate counsel for all Purchasers) in connection
with the preparation, execution and delivery of this Agreement and the other
Note Documents and all amendments, waivers or consents under or in respect of
this Agreement or any of the other Note Documents (whether or not such
amendment, waiver or consent becomes effective), and (b) all of the costs
and expenses incurred by each Purchaser and each other holder of a Note
(including, without limitation, reasonable attorneys’ fees of a special counsel
and if reasonably required, local or other appropriate counsel for you and the
Other Purchasers) in connection with the administration and enforcement of this
Agreement and the other Note Documents, including, without limitation:  (i) the reasonable costs and expenses
incurred in enforcing or defending (or determining whether or how to enforce or
defend) any rights under this Agreement or any of the other Note Documents or
in responding to any subpoena or other legal process or informal investigative
demand issued in connection with this Agreement or any of the other Note
Documents, or by reason of being a holder of the Notes, and (ii) the
reasonable costs and expenses (including, without limitation, financial
advisors’ fees) incurred in connection with the insolvency or bankruptcy of the
Company or Restructured Subsidiary or in connection with any work-out,
renegotiation or restructuring of any of the transactions contemplated hereby
or by the other Note Documents.  The
Company will pay, and will save each Purchaser and each other holder of the
Notes harmless from, all claims in respect of any fees, costs or expenses, if
any, of brokers and finders (other than those retained by any such Purchaser or
any such holder).

 

40

 

12.2.                        Indemnity.

 

(a)                                  In addition to the
payment of costs and expenses pursuant to Section 12.1, the Company agrees
to indemnify, pay and hold each Purchaser and each Purchaser’s affiliates and
such Purchaser and its Affiliates respective officers, directors, employees,
attorneys, agents and other advisors (each, an “Indemnified Party”), harmless
from and against any and all liabilities, obligations, losses, damages,
penalties, actions, judgments, suits and claims, and all reasonable costs,
expenses and disbursements, of any kind or nature whatsoever (including,
without limitation, reasonable fees and disbursements of counsel for such
Indemnified Parties) that may be incurred by or asserted or awarded against any
Indemnified Party, in each case arising out of or in connection with or by
reason of, or in connection with the preparation for a defense of, any investigation,
litigation or proceeding arising out of, related to, or in connection with (i) this
Agreement and the other Note Documents or any of the transactions contemplated
hereby or thereby, (ii) any use or intended use of the proceeds of any of
the Notes, or (iii) the actual or alleged presence of Hazardous Materials
on any property of the Company or any of its Subsidiaries or any Environmental
Action relating in any way to the Company or any of its Subsidiaries, in each
case whether or not such investigation, litigation or proceeding is brought by
the Company, any of its Subsidiaries, its directors, shareholders or creditors
or an Indemnified Party or any Indemnified Party is otherwise a party thereto
and whether or not any sale and purchase of the Notes pursuant to this
Agreement is effected (collectively, the “Indemnified Liabilities”); provided
that the Company shall not have any obligation to any Indemnified Party
hereunder with respect to any Indemnified Liabilities arising from the gross
negligence willful misconduct or bad faith of such Indemnified Party as
determined in a final, nonappealable judgment by a court of competent
jurisdiction.

 

(b)                                 The Company will not,
without the prior written consent of the applicable Indemnified Party, settle,
compromise, consent to the entry of any judgment in or otherwise seek to
terminate any action, claim, suit or proceeding in respect of which
indemnification of such Indemnified Party may be sought under subsection (a) of
this Section 12.2 (whether or not such Indemnified Party is a party
thereto) unless such settlement, compromise, consent or termination includes a
full and unconditional release of such Indemnified Party from any and all
claims against such Indemnified Party and any and all liabilities thereof arising
out of or relating to such action, claim, suit or proceeding.

 

(c)                                  The Company also
agrees not to assert any claim against any Purchaser or any of such Purchaser’s
affiliates, or any of such Purchaser or its affiliates’ officers, directors,
employees, attorneys, agents and other advisors, on any theory of liability,
for special, indirect, consequential or punitive damages arising out of or
otherwise relating to (i) this Agreement or any of the other Note
Documents, or any of the transactions contemplated hereby or thereby or (ii) any
use or intended use of the proceeds of any of the Notes.

 

(d)                                 If and to the extent
that the undertaking to indemnify, pay and hold harmless the Indemnified
Parties set forth in this Section 12.2 is judicially determined to be
unavailable to an Indemnified Party in respect of, or is insufficient with
respect to, any liabilities, obligations, losses, damages, penalties, actions,
judgments, suits or claims referred to herein, then, in lieu of indemnifying
such Indemnified Party hereunder, the Company shall contribute to the amount
paid or payable by such Indemnified Party as a result of such liabilities,
obligations,

 

41

 

losses, damages, penalties, actions, judgments, suits or claims (and
reasonable costs, expenses and disbursements relating thereto) (i) in such
proportion as is appropriate to reflect the relative benefits to the Company
and its Subsidiaries, on the one hand, and such Indemnified Party, on the other
hand, from this Agreement and the sale and purchase of the Notes or (ii) if
the allocation provided by clause (i) of this subsection (d) is
not available, in such proportion as is appropriate to reflect not only the
relative benefits referred to in such clause (i) but also the relative
fault of each of the Company and its Subsidiaries, on the one hand, and such
Indemnified Party, on the other hand, in connection with such liabilities,
obligations, losses, damages, penalties, actions, judgments, suits or claims,
as well as any other relevant equitable considerations.

 

12.3.                        Taxes.

 

(a)                                  Any and all payments
by or on behalf of the Company hereunder or under the Note Documents shall be
made in accordance with the terms hereof and the other applicable Note
Documents, free and clear of and without deduction for any and all present or
future taxes, levies, imposts, deductions, withholdings or other governmental
charges, and all liabilities with respect thereto, excluding net income taxes
and branch profits taxes that are imposed by the United States of America and
net income taxes and franchise taxes (whether based on income or capital) that
are imposed on such holder of the Notes by the state or foreign jurisdiction
under the laws of which such holder of the Notes is organized, engages in a
trade or business through an office or other fixed place of business maintained
by such holder in such state or foreign jurisdiction, or has its principal
office, or any political subdivision thereof (all such nonexcluded taxes,
levies, imposts, deductions, withholdings, other governmental charges and
liabilities in respect of payments hereunder or under the Note Documents being
hereinafter referred to as “Taxes”).  If
the Company shall be required by law to deduct any Taxes from or in respect of
any sum payable hereunder or under any of the Note Documents to any holder of
the Notes, (i) the sum payable shall be increased as may be necessary so
that after making all required deductions (including deductions applicable to
additional sums payable under this Section 12.3) such holder of the Notes
receives an amount equal to the sum it would have received had no such
deductions been made, (ii) the Company shall make such deductions and (iii) the
Company shall pay the full amount deducted to the relevant taxation authority
or other Governmental Authority in accordance with applicable law.

 

(b)                                 In addition, the
Company shall pay any present or future transfer, stamp, documentary, excise,
property or other similar taxes, assessments, charges or levies that arise from
any payment made hereunder or under the other Note Documents or from the
execution, delivery, filing or registration of, performance under, or otherwise
with respect to, this Agreement or any of the other Note Documents (other than
any stamp tax or other governmental charge that arises solely from any transfer
of Notes in respect of which the Company is entitled to receive payment under Section 10.2)
(hereinafter referred to as “Other Taxes”).

 

(c)                                  The Company agrees to
indemnify, pay and hold each holder of the Notes harmless from and against the
full amount of Taxes and Other Taxes, and for the full amount of taxes of any
kind imposed by any jurisdiction on amounts payable under this Section 12.3,
imposed on or paid by such holder of the Notes as a result of receiving any
payment by or on behalf of the Company hereunder or under the other Note
Documents and any

 

42

 

liability (including penalties, additions to tax, interest and
expenses) arising therefrom or with respect thereto.  This indemnification shall be made within
30 days from the date such holder of the Notes makes written demand
therefor accompanied by evidence as is reasonably available to such holder
demonstrating that holder is liable for or must otherwise pay such Taxes or
Other Taxes.

 

(d)                                 Within 30 days after
the date of any payment of Taxes, the Company shall furnish to each holder of
the Notes, at its address referred to in Section 15, the original receipt
of payment thereof or a certified copy of such receipt.  In the case of any payment hereunder or under
any of the other Note Documents by or on behalf of the Company through an
account or branch outside the United States or by or on behalf of the Company
by a payor that is not a United States person, if the Company determines that
no Taxes are payable in respect thereof, the Company shall furnish, or shall
cause such payor to furnish, to each holder of the Notes, at such address, an
opinion of counsel acceptable to each holder of the Notes stating that such
payment is exempt from Taxes.  For
purposes of this subsection (d) and subsection (e) of this Section 12.3,
the terms “United States” and “United States person” shall have the meanings
specified in Section 7701 of the Internal Revenue Code.

 

(e)                                  Each holder of the
Notes that is not (i) a citizen or resident of the United States, (ii) a
corporation, partnership or other entity created or organized in or under the
laws of the United States (or any jurisdiction thereof), (iii) an estate
that is subject to federal income taxation regardless of the source of its
income or (iv) a trust the administration of which is within the primary
supervision of a Court in the United States and as to which one or more United
States persons have the authority to control all substantial decisions (a “Non-U.S.
Holder”) shall, on or prior to the date of its execution and delivery of this
Agreement, in the case of an original purchaser of the Notes, and on the date
in which it becomes a holder of the Notes, in the case of each subsequent
holder of the Notes, and from time to time thereafter as requested in writing
by the Company, deliver to the Agent and the Company two copies of either U.S.
Internal Revenue Service Form W-8BEN or Form W-8ECI (or successor forms
thereto), or, in the case of a Non-U.S. Lender claiming exemption from U.S.
federal withholding tax under Section 871(h) or 881(c) of the
Internal Revenue Code of 1986, as amended, with respect to payments of “portfolio
interest” a statement substantially in the form of Exhibit D and a Form W-8BEN,
or any subsequent versions thereof or successors thereto properly completed and
duly executed by such Non-U.S. Holder claiming complete exemption from, or a
reduced rate of, U.S. federal withholding tax on all payments by the Company
under this Agreement.  Each Non-U.S.
Holder shall promptly notify the Company at any time it determines that it is
no longer in a position to provide any previously delivered certificate to the
Company (or any other form of certification adopted by the U.S. taxing
authorities for such purpose). 
Notwithstanding any other provision of this paragraph (e), a Non-U.S.
Holder shall not be required to deliver any form pursuant to this paragraph (e) that
such Non-U.S. Holder is not legally able to deliver.  If the form provided by a holder of the Notes
pursuant to this subsection (e) at the time such holder of the Notes
first becomes a party to this Agreement indicates a United States interest
withholding tax rate in excess of zero, withholding tax at such rate shall be
considered excluded from Taxes unless and until such holder of the Notes
provides the appropriate form certifying that a lesser rate applies, whereupon
withholding tax at such lesser rate only shall be considered excluded from
Taxes for periods governed by such form. 
If any form or document referred to in this subsection (e) requires
the disclosure of information, other than information necessary to

 

43

 

compute the tax payable and information required on the date hereof by
Internal Revenue Service form W-8BEN or W-8ECI (or the related certificate
attached hereto as Exhibit D) that the holder of the Notes reasonably
considers to be confidential, the holder of the Notes shall give notice thereof
to the Company and shall not be obligated to include in such form or document
such confidential information.

 

(f)                                    For any period with
respect to which a holder of the Notes has failed to provide the Company with
the appropriate form or document described in subsection (e) of this Section 12.3
(other than if such failure is due to a change in law occurring after the date
on which a form originally was required to be provided or if such form is not
required under the last sentence of such subsection (e)), such holder of
the Notes shall not be entitled to additional amounts or indemnification under
subsection (a) or (c) of this Section 12.3 with respect to
Taxes imposed by the United States by reason of such failure; provided, however,
that should a holder of the Notes become subject to Taxes because of its
failure to deliver a form required hereunder, the Company shall take such steps
as such holder of the Notes shall reasonably request to assist such holder of
the Notes to recover such Taxes.

 

(g)                                 Any holder of the
Notes claiming any additional amounts payable pursuant to this Section 12.3
shall use reasonable efforts (consistent with its internal policy and legal and
regulatory restrictions) to file any certificate or document reasonably requested
by the Company or to change the jurisdiction of its applicable lending office
if the making of such a filing or such change would avoid the need for or
reduce the amount of any such additional amounts that may thereafter accrue and
would not, in the sole determination of such holder, be otherwise
disadvantageous to such holder.

 

12.4.                        Survival.  The Obligations of the Company under this Section 12  shall survive the payment or transfer of any
Note, the enforcement, amendment or waiver of any provision of this Agreement
or any of the other Note Documents, and the termination of this Agreement and
any commitment to purchase Notes hereunder and, in respect of any Person who
was at any time a Purchaser or in whose name or for whose benefit such Person
held any Note, the date on which such Person no longer holds, or no longer
holds in the name of or for the benefit of any other Person, any Note.

 

13.                                 SURVIVAL OF
REPRESENTATIONS AND WARRANTIES; ENTIRE AGREEMENT.

 

All representations and warranties contained herein and in the other
Note Documents, and in any certificate or other instrument delivered by or on
behalf of the Company pursuant to this Agreement or any of the other Note
Documents, shall survive the execution and delivery of this Agreement and the
Notes, the purchase or transfer by you of any Notes or portion thereof or
interest therein and the payment of any Notes, and may be relied upon by any
subsequent holder of the Notes as of the date made or deemed made, regardless
of any investigation made at any time by or on behalf of you or any other
holder of the Notes.  This Agreement and
the other Note Documents embody the entire agreement and understanding between
you, the Company and its Subsidiaries and supersede all prior agreements and
understandings relating to the subject matter hereof.

 

44

 

14.                                 AMENDMENT AND
WAIVER.

 

14.1.                        Requirements.  This Agreement and the Notes may be amended,
and the observance of any term hereof or of the Notes may be waived (either
retroactively or prospectively), with and only with the written consent of the
Company and the Required Holders, except that (a) no amendment or waiver
of any of the provisions of Sections 1, 2, 3, 4, 5, 6 and 18 will be effective
as to any Purchaser unless consented to in writing by such Purchaser and (b) no
such amendment or waiver shall, without the written consent of the holder of
each Note at the time outstanding, do any of the following at any time:

 

(i)                                     subject to the
provisions of Section 9 relating to acceleration or rescission, change the
amount or the time of any prepayment, repurchase or payment of principal of, or
reduce the rate, or change the time fixed for any payment or change the method
of computation of interest on, the Notes;

 

(ii)                                  change the percentage
of the aggregate principal amount of the Notes the holders of which are
required to consent to any such amendment or waiver;

 

(iii)                               subordinate the Notes
(or any of them) to any other obligations of the Company now or hereafter
existing other than as provided in this Agreement or the Intercreditor
Agreements;

 

(iv)                              reduce or limit the
Company’s liability with respect to any Obligations owing to any Purchaser or
any other holder of any Note under or in respect of any of the Note Documents;
or

 

(v)                                 amend any of Sections
7, 9.2, 14.2 and 17; or

 

(vi)                              release all or
substantially all of the Collateral except as provided in Section 20.7.

 

Notwithstanding any of the foregoing
provisions of this Section 14.1, none of the defined terms set forth in Schedule II
hereto shall be amended, supplemented or otherwise modified in any manner that
would change the meaning, purpose or effect of this Section 14.1 or any Section referred
to herein unless such amendment or modification is agreed to in writing by the
holders of the Notes otherwise required to amend or waive such Section under
the terms of this Section 14.1.

 

14.2.                        Solicitation of Holders of
Notes.

 

(a)                                  Solicitation.  The Company will provide each holder of the
Notes (irrespective of the amount of Notes then owned or otherwise held by it
at the time) with sufficient information, reasonably far in advance of the date
a decision is required, to enable such holder to make an informed and
considered decision with respect to any proposed amendment, waiver or consent
in respect of any of the provisions of this Agreement or any of the other Note
Documents.  The Company will deliver
executed or true and correct copies of each amendment, waiver or consent
effected pursuant to the provisions of this Section 14 to each holder of

 

45

 

outstanding Notes promptly following the date on which it is executed
and delivered by, or receives the consent or approval of, the requisite holders
of the Notes.

 

(b)                                 Payment.  The Company will not directly or indirectly
pay or cause to be paid any remuneration, whether by way of supplemental or
additional interest, fee or otherwise, or grant any security, to any holder of
Notes as consideration for or as an inducement to the entering into by any
holder of Notes of any waiver or amendment of any of the terms and provisions
of this Agreement or any of the other Note Documents, unless such remuneration
is concurrently paid, or security is concurrently granted, on the same terms,
ratably to each holder of Notes then outstanding that consents to such waiver
or amendment.

 

14.3.                        Binding Effect, Etc.  Any amendment or waiver consented to as
provided in this Section 14 applies equally to all holders of Notes and is
binding upon them, upon each future holder of any Note and upon the Company
without regard to whether such Note has been marked to indicate such amendment
or waiver.  No such amendment or waiver
will extend to or affect any obligation, covenant, agreement, Default or Event
of Default not expressly amended or waived or impair any right, power or remedy
consequent thereon.  No course of dealing
nor any delay on the part of any holder of any Note in exercising any right,
power or remedy hereunder or under any of the other Note Documents shall
operate as a waiver of any right, power or remedy of any holder of such Note; nor
shall any single or partial exercise of any such right, power or remedy
preclude any other or further exercise thereof or the exercise of any other
right, power or remedy.  The remedies
provided under this Agreement and the other Note Documents are cumulative and
not exclusive of any rights, powers or remedies provided by applicable law

 

14.4.                        Notes Held by Company, Etc.  Solely for the purpose of determining whether
the holders of the requisite percentage of the aggregate principal amount of
Notes then outstanding approved or consented to any amendment, waiver or
consent to be given under this Agreement or any of the other Note Documents, or
have directed the taking of any action provided for herein or in any of the
other Note Documents to be taken upon the direction of the holders of a
specified percentage of the aggregate principal amount of Notes then
outstanding, Notes directly or indirectly owned by the Company or any of its
Affiliates shall be deemed not to be outstanding.

 

15.                                 NOTICES.

 

(a)                                  All notices and other
communications provided for hereunder shall be in writing and delivered by
telecopier or (if expressly permitted under the applicable provisions hereof)
by telephone, if the sender on the same day sends a confirming copy of such
notice by a recognized overnight delivery service (charges prepaid), by
registered or certified mail with return receipt requested (postage prepaid) or
by a recognized overnight delivery service (with charges prepaid).  Any such notice must be sent:

 

(i)                                     if to any Purchaser
or its nominee, to it at the address specified for such communications in Schedule I
hereto, or at such other address as such Purchaser shall have specified to the
Company in writing;

 

46

 

(ii)                                  if to any other
holder of any Note, to such holder at such address as such other holder shall
have specified to the Company in writing; or

 

(iii)                               if to the Company, to it
at 200 South Andrews Avenue, Fort Lauderdale, Florida 33301, Attention:  Mr. Howard Schwartz or at such other
address as such Person shall have specified to the holder of each Note in
writing.

 

All notices and other communications provided for under this Section 15
will be deemed given and effective only when actually received.

 

(b)                                 If any notice required
under this Agreement or any of the other Note Documents is permitted to be
made, and is made, by telephone, actions taken or omitted to be taken in
reliance thereon by the Agent or any Purchaser shall be binding upon the
Company notwithstanding any inconsistency between the notice provided by
telephone and any subsequent writing in confirmation thereof provided to the
Agent or any Purchaser, provided that any such action taken or omitted
to be taken by the Agent or any Purchaser shall have been in good faith and in
accordance with the terms of this Agreement.

 

16.                                 REPRODUCTION OF
DOCUMENTS.

 

This Agreement, each of the other Note Documents and all other
agreements, certificates and other documents relating thereto, including,
without limitation, (a) amendments, waivers and consents of or to this
Agreement or any other Note Document that may hereafter be executed, (b) documents
received by the Agent or any Purchaser on the Purchase Date (except the Notes
themselves) and (c) financial statements, certificates and other
information previously or hereafter furnished to the Agent or any Purchaser,
may be reproduced by the Agent or any Purchaser by any photographic,
photostatic, microfilm, microcard, miniature photographic or other similar
process.  The Company agrees and
stipulates that, to the extent permitted by applicable law, any such
reproduction shall be admissible in evidence as the original itself in any
judicial or administrative proceeding (whether or not the original is in
existence and whether or not such reproduction was made by the Agent or any
Purchaser in the regular course of business) and any enlargement, facsimile or
further reproduction of such reproduction shall likewise be admissible in
evidence.  This Section 16 shall not
prohibit the Company or any other holder of Notes from contesting any such
reproduction to the same extent that it could contest the original or from
introducing evidence to demonstrate the inaccuracy of any such reproduction.

 

17.                                 CONFIDENTIAL
INFORMATION.

 

Each Purchaser hereby agrees to maintain, and to cause each of the
Persons referred to in clause (a) of this Section 17 to which it
delivers or discloses Confidential Information to maintain, the confidentiality
of all Confidential Information in accordance with procedures adopted by such
Purchaser in good faith to protect confidential information of third parties
delivered to it; provided that such Purchaser may deliver or disclose
Confidential Information to (a) its affiliates and its respective
directors, officers, employees, agents, attorneys and other advisors (to the
extent such disclosure reasonably relates to the administration of the
investment represented by your Notes), (b) such Purchaser’s counsel and
financial and other professional advisors who agree to hold confidential the
Confidential Information substantially in accordance

 

47

 

with the terms of this Section 17, (c) any other holder of
any Note, (d) any Person to which such Purchaser sells or offers to sell
any Note or any part thereof or any participation therein (if such Person has
agreed in writing prior to its receipt of such Confidential Information to be
bound by provisions similar to the provisions of this Section 17), (e) any
Person from which such Purchaser offers to purchase any security of the Company
(if such Person has agreed in writing prior to its receipt of such Confidential
Information to be bound by provisions similar to the provisions of this Section 17),
(f) to the extent required or requested thereby, any federal or state
regulatory authority having jurisdiction over such Purchaser, (g) any
regulatory examiners or auditors or accountants or any similar organization, or
any nationally recognized rating agency that requires access to information
about its investment portfolio or (h) any other Person to which such
delivery or disclosure may be necessary (i) in order to effect compliance
with any Requirement of Law applicable to such Purchaser, (ii) in response
to any subpoena or other legal process or (iii) in connection with any
litigation to which such Purchaser or any other holder of any Note is a
party.  Each holder of a Note, by its
acceptance of a Note, will be deemed to have agreed to be bound by and to be
entitled to the benefits of this Section 17 as though it were a party to
this Agreement.  Upon the reasonable
request of the Company in connection with the delivery to any holder of a Note
of information required to be delivered to such holder under this Agreement or
requested by such holder (other than a holder that is a party to this Agreement
or its nominee), such holder will enter into an agreement with the Company
embodying the provisions of this Section 17.  Nothing in this Section 17 shall
obligate any Purchaser or any other holder of the Notes to return any
Confidential Information furnished by or on behalf of the Company or any of
their Subsidiaries to the Company or any such Subsidiary.

 

18.                                 SUBSTITUTION OF
PURCHASER.

 

Each Purchaser shall have the right to substitute any Person as the
purchaser of the Notes that such Purchaser has agreed to purchase hereunder, by
notice to the Company, which notice shall be signed by both such Purchaser and
such Person, shall contain such Person’s agreement to be bound by this
Agreement and shall contain a confirmation by such Person of the accuracy with
respect to it of the representations set forth in Section 6.  Upon receipt of such notice, each reference
herein to such Purchaser (other than in this Section 18) shall be deemed
to refer to such Person in lieu of such Purchaser.  In the event that such Person is so
substituted as a purchaser hereunder and such Person thereafter transfers to
such Purchaser all of the Notes then held by such Person, upon receipt by the
Company of notice of such transfer, each reference herein to such Person (other
than in this Section 18) shall no longer be deemed to refer to such
Person, but shall refer to such Purchaser, and such Purchaser shall have all of
the rights of an original holder of the Notes under this Agreement.

 

19.                                 THE AGENT.

 

19.1.                        Authorization and Action.

 

(a)                                  Each Purchaser hereby
appoints Madeleine L.L.C. as the Agent hereunder and each Purchaser authorizes
the Agent to take such action as agent on its behalf and to exercise such
powers under this Agreement and the other Note Documents as are delegated to
the Agent under such agreements and to exercise such powers as are reasonably
incidental thereto.  Without limiting the
foregoing, each Purchaser hereby authorizes the Agent to execute

 

48

 

and deliver, and to perform its obligations under, each of the Note
Documents to which the Agent is a party, to exercise all rights, powers and
remedies that the Administrative Agent may have under such Note Documents and,
in the case of the Pledge Agreement, to act as agent for the Purchasers and the
other Secured Parties under such Note Document.

 

(b)                                 As to any matters not
expressly provided for by this Agreement and the other Note Documents
(including enforcement or collection) the Agent shall not be required to
exercise any discretion or take any action, but shall be required to act or to
refrain from acting (and shall be fully protected in so acting or refraining
from acting) upon the instructions of the Required Holders, and such
instructions shall be binding upon all Purchasers and other holders of the
Notes; provided, however, that the Agent shall be required to take any action
that (i) the Agent in good faith believes exposes it to personal liability
unless the Agent receives an indemnification satisfactory to it from the
Purchasers and other holders of the Notes with respect to such action or (ii) is
contrary to this Agreement, any Note Document or any applicable requirement of
law.  The Agent agrees to give to each
Purchaser and each other holder of a Note prompt notice of each notice given to
it by the Company pursuant to the terms of this Agreement or the other Note
Documents.

 

(c)                                  In performing its
functions and duties hereunder and under the other Note Documents, the Agent is
acting solely on behalf of the Purchasers and other holders of the Notes and
its duties are entirely administrative in nature.  The Agent does not assume and shall not be
deemed to have assumed any obligation other than as expressly set forth herein
and in the other Note Documents or any other relationship as the agent,
fiduciary or trustee of or for any Purchaser and each other holder of a
Note.  The Agent may perform any of its
duties under any Loan Document by or through its agents or employees.

 

19.2.                        Agent’s Reliance, Etc.  None
of the Agent, any of its Affiliates or any of their respective directors,
officers, agents or employees shall be liable for any action taken or omitted
to be taken by it, him, her or them under or in connection with this Agreement
or the other Note Documents, except for its, his, her or their own gross
negligence or willful misconduct. 
Without limiting but subject to the foregoing, the Agent (a) may
treat the payee of any Note as its holder until such Note has been assigned in
accordance with Section 10.2, (b) may rely on the Register to the
extent set forth in Section 10.1, (c) may consult with legal counsel
(including counsel to the Company), independent public accountants and other
experts selected by it and shall not be liable for any action taken or omitted
to be taken in good faith by it in accordance with the advice of such counsel,
accountants or experts, (d) makes no warranty or representation to any
Purchaser or other holder of a Note and shall not be responsible to any
Purchaser or other holder of a Note for any statements, warranties or
representations made by or on behalf of the Company or any of its Subsidiaries
in or in connection with this Agreement or any other Note Document, (e) shall
not have any duty to ascertain or to inquire either as to the performance or
observance of any term, covenant or condition of this Agreement or any other
Note Document, as to the financial condition of any Note Party or as to the
existence or possible existence of any Default or Event of Default, (f) shall
not be responsible to any Purchaser or other holder of a Note for the due
execution, legality, validity, enforceability, genuineness, sufficiency or
value of, or the attachment, perfection or priority of any Lien created or
purported to be created under or in connection with, this Agreement, any other
Note Document or any other instrument or document furnished pursuant hereto or
thereto and (g) shall incur no liability under

 

49

 

or in respect of this Agreement or any other Note Document or by acting
upon any notice, consent, certificate or other instrument or writing (which
writing may be a telecopy or, if consented to by the Agent, electronic mail) or
any telephone message believed by it to be genuine and signed or sent by the
proper party or parties.

 

19.3.                        The Agent Individually .  With respect to its Ratable Portion, to the
extent that the Agent is a Purchaser or holder of a Note it shall have and may
exercise the same rights and powers hereunder and is subject to the same
obligations and liabilities as and to the extent set forth herein for any other
Purchaser or other holder of a Note.

 

19.4.                        Purchaser Credit Decision .  Each Purchaser acknowledges that it shall,
independently and without reliance upon the Agent conduct its own independent
investigation of the financial condition and affairs of the Company in
connection with the purchasing Notes. 
Each Purchaser also acknowledges that it shall, independently and
without reliance upon the Agent or any other Purchaser or other holder or other
holder of a Note and based on such documents and information as it shall deem
appropriate at the time, continue to make its own credit decisions in taking or
not taking action under this Agreement and the other Note Documents.

 

19.5.                        Indemnification .  Each Purchaser and other holder of a Note
agrees to indemnify the Agent and each of its Affiliates, and each of their
respective directors, officers, employees, agents and advisors (to the extent
not reimbursed by the Company), from and against such Purchaser or holder’s
aggregate Ratable Portion of any and all liabilities, obligations, losses,
damages, penalties, actions, judgments, suits, costs, expenses and
disbursements (including fees, expenses and disbursements of financial and
legal advisors) of any kind or nature whatsoever that may be imposed on,
incurred by, or asserted against, the Agent or any of its Affiliates,
directors, officers, employees, agents and advisors in any way relating to or
arising out of this Agreement or the other Note Documents or any action taken
or omitted by the Agent under this Agreement, or the other Note Documents;
provided, however, that no Lender shall be liable for any portion of such liabilities,
obligations, losses, damages, penalties, actions, judgments, suits, costs,
expenses or disbursements resulting from the Agent’s or such Affiliate’s gross
negligence or willful misconduct. 
Without limiting the foregoing, each Purchaser and holder of a Note
agrees to reimburse the Agent promptly upon demand for its ratable share of any
out-of-pocket expenses (including fees, expenses and disbursements of financial
and legal advisors) incurred by the Agent in connection with the preparation,
execution, delivery, administration, modification, amendment or enforcement
(whether through negotiations, legal proceedings or otherwise) of, or legal
advice in respect of its rights or responsibilities under, this Agreement or
the other Note Documents, to the extent that the Agent is not reimbursed for
such expenses by the Company.

 

19.6.                        Successor Administrative
Agent.   The Agent may resign at
any time by giving written notice thereof to the Purchasers and the
Company.  Upon any such resignation, the
Required Holders shall have the right to appoint a successor Agent.  If no successor Agent shall have been so
appointed by the Required Holders, and shall have accepted such appointment,
within 30 days after the retiring Agent’s giving of notice of resignation, then
the retiring Agent may, on behalf of the Purchasers, appoint a successor Agent,
selected from among the Purchasers.  In
either case, such appointment shall be subject to the prior written approval of
the

 

50

 

Company (which approval may not be unreasonably withheld and shall not
be required upon the occurrence and during the continuance of an Event of
Default).  Upon the acceptance of any
appointment as Agent by a successor Agent, such successor Agent shall succeed
to, and become vested with, all the rights, powers, privileges and duties of
the retiring Agent, and the retiring Agent shall be discharged from its duties
and obligations under this Agreement and the other Note Documents.  Prior to any retiring Agent’s resignation
hereunder as Agent, the retiring Agent shall take such action as may be
reasonably necessary to assign to the successor Agent its rights as Agent under
the Note Documents.  After such
resignation, the retiring Agent shall continue to have the benefit of this Section 19
as to any actions taken or omitted to be taken by it while it was Agent under
this Agreement and the other Note Documents.

 

19.7.                        Concerning the Collateral
and the Pledge Agreement.

 

(a)                                  Each Purchaser and
each other holder of a Note agrees that any action taken by the Agent or the
Required Holders (or, where required by the express terms of this Agreement, a
greater proportion of the holders of Notes) in accordance with the provisions
of this Agreement or the other Note Documents, and the exercise by the Agent or
the Required Holders (or, where so required, such greater proportion) of the
powers set forth herein or therein, together with such other powers as are
reasonably incidental thereto, shall be authorized and binding upon all
Purchasers, such other holders and other Secured Parties.  Without limiting the generality of the
foregoing, the Agent shall have the sole and exclusive right and authority to (i) act
as the disbursing and collecting agent for the Purchasers, such other holders
and with respect to all payments and collections arising in connection herewith
and with the Note Documents, (ii) execute and deliver the Purchase
Agreement and accept delivery of each such agreement delivered by the Company
or any of its Subsidiaries, (iii) act as collateral agent for the
Purchasers, such other holders and the other Secured Parties for purposes of
the perfection of all security interests and Liens created by such agreements
and all other purposes stated therein, provided, however, that the Agent hereby
appoints, authorizes and directs each Purchaser and other holder of a Note to
act as collateral sub-agent for the Agent, the Purchasers and the other holders
of Notes for purposes of the perfection of all security interests and Liens
with respect to any Collateral held by such Purchaser or other holder, (iv) manage,
supervise and otherwise deal with the Collateral, (v) take such action as
is necessary or desirable to maintain the perfection and priority of the
security interests and Liens created or purported to be created by the Pledge
Agreement and (vi) except as may be otherwise specifically restricted by
the terms hereof, of any other Note Document, exercise all remedies given to
the Agent, the Purchasers and the other holders of Notes and the other Secured
Parties with respect to the Collateral under the Note Documents relating
thereto, applicable law or otherwise.

 

(b)                                 Each of the Purchasers
and the other holders of Notes hereby directs, in accordance with the terms
hereof, the Agent to release any Lien held by the Agent for the benefit of the
Purchasers and the other holders of the Notes against any of the following:

 

(i)                                     all of the
Collateral, upon payment and satisfaction in full of all Obligations that the
Agent has been notified in writing are then due and payable; and

 

51

 

(ii)                                  if such sale or
disposition is permitted by this Agreement (or permitted pursuant to a waiver
or consent of a transaction otherwise prohibited by this Agreement), any
Collateral sold or disposed of by the Company or a Restricted Subsidiary.

 

Each of the Purchasers and the other holders of Notes hereby directs
the Agent to execute and deliver or file such termination and partial release
statements and do such other things as are necessary to release Liens to be
released pursuant to this Section 19.7 promptly upon the effectiveness of
any such release.

 

20.                                 MISCELLANEOUS.

 

20.1.                        Successors and Assigns.  All covenants and other agreements contained
in this Agreement or any of the other Note Documents by or on behalf of any of
the parties hereto bind and inure to the benefit of their respective successors
and assigns (including, without limitation, any subsequent holder of a Note),
whether or not so expressed.

 

20.2.                        Payments Due on Non-Business
Days.  Anything in this Agreement or
the Notes to the contrary notwithstanding, any payment of principal of, or
premium, if any, or interest on, any Note that is due on a date other than a
Business Day shall be made on the next succeeding Business Day without
including the additional days elapsed in the computation of the items payable
on such next succeeding Business Day.

 

20.3.                        Satisfaction Requirement.  Except as otherwise provided herein or in any
of the other Note Documents, if any agreement, certificate or other writing, or
any action taken or to be taken, is by the terms of this Agreement or any of
the other Note Documents required to be satisfactory to the Purchasers or to
the Required Holders, the determination of such satisfaction shall be made by
you or the Required Holders, as the case may be, in the sole and exclusive
judgment (exercised reasonably and in good faith) of the Person or Persons
making such determination.

 

20.4.                        Severability.  Any provision of this Agreement that is
prohibited or unenforceable in any jurisdiction shall, as to such jurisdiction,
be ineffective to the extent of such prohibition or unenforceability without
invalidating the remaining provisions hereof, and any such prohibition or unenforceability
in any jurisdiction shall (to the full extent permitted by applicable law) not
invalidate or render unenforceable such provision in any other jurisdiction.

 

20.5.                        Construction; Accounting
Terms, Etc.

 

(a)                                  Each covenant
contained herein shall be construed (absent express provision to the contrary)
as being independent of each other covenant contained herein, so that
compliance with any one covenant shall not (absent such an express contrary
provision) be deemed to excuse compliance with any other covenant.  Where any provision herein refers to action
to be taken by any Person, or which such Person is prohibited from taking, such
provision shall be applicable whether such action is taken directly or
indirectly by such Person.

 

(b)                                 Except as otherwise
expressly provided in this Agreement or any of the other Note Documents, all
accounting terms used herein or therein shall be interpreted,

 

52

 

and all financial statements and certificates and reports as to
financial matters required to be delivered hereunder shall be prepared, in
accordance with GAAP.

 

20.6.                        Computation of Time Periods.  In this Agreement, in the computation of
periods of time from a specific date to a later specified date, the word “from”
means “from and including”, the word “through” means “through and including”,
and the words “to” and “until” each mean “to but not excluding”.

 

20.7.                        Execution in Counterparts.  This Agreement may be executed in any number
of counterparts and by different parties hereto in separate counterparts, each
of which when so executed shall be deemed to be an original and all of which
taken together shall constitute one and the same agreement.  Delivery of an executed counterpart of a
signature page to this Agreement by telecopier shall be effective as
delivery of a manually executed counterpart of this Agreement. 

 

20.8.                        Governing Law; Submission to
Jurisdiction, Etc.

 

(a)                                  This Agreement shall
be governed by, and construed in accordance with, the law of the State of New
York.

 

(b)                                 The Company hereby
irrevocably and unconditionally submits, for itself, its Subsidiaries and its
and their property and assets, to the nonexclusive jurisdiction of any New York
state court or federal court of the United States of America sitting in New
York City, New York, and any appellate court from any thereof, in any action or
proceeding arising out of or relating to this Agreement or the other Note
Documents, or for recognition or enforcement of any judgment in respect
thereof, and the Company hereby irrevocably and unconditionally agrees that all
claims in respect of any such action or proceeding may be heard and determined
in any such New York state court or, to the fullest extent permitted by
applicable law, in such federal court.  The
Company hereby irrevocably consents to the service of copies of any summons and
complaint and any other process which may be served in any such action or
proceeding by certified mail, return receipt requested, or by delivering a copy
of such process to it, at its address specified in Section 15, or by any
other method permitted by law.  The
Company hereby agrees that a final judgment in any such action or proceeding
shall be conclusive and may be enforced in other jurisdictions by suit on the
judgment or in any other manner provided by applicable law.  Nothing in this Agreement shall affect any
right that any holder of Notes may otherwise have to bring any action or
proceeding relating to this Agreement or the other Note Documents in the courts
of any jurisdiction.

 

(c)                                  The Company hereby
irrevocably and unconditionally waives, to the fullest extent it may legally
and effectively do so, any objection that it may now or hereafter have to the
laying of venue of any action or proceeding arising out of or relating to this
Agreement or the other Note Documents in any New York state or federal
court.  The Company hereby irrevocably
waives, to the fullest extent permitted by applicable law, the defense of an
inconvenient forum to the maintenance of such action or proceeding in any such
court.

 

20.9.                        Waiver of Jury Trial.  EACH OF THE COMPANY AND THE HOLDERS OF THE
NOTES HEREBY IRREVOCABLY WAIVES ALL RIGHT TO TRIAL

 

53

 

BY JURY IN ANY ACTION, PROCEEDING OR COUNTERCLAIM (WHETHER BASED ON
CONTRACT, TORT OR OTHERWISE) ARISING OUT OF OR RELATING TO THIS AGREEMENT, THE
NOTES OR ANY OF THE OTHER NOTE DOCUMENTS, ANY DOCUMENT DELIVERED UNDER THE NOTE
DOCUMENTS, THE TRANSACTIONS CONTEMPLATED HEREBY OR THEREBY, OR THE ACTIONS OF
ANY HOLDER OF THE NOTES IN THE NEGOTIATION, ADMINISTRATION, PERFORMANCE OR
ENFORCEMENT THEREOF.

 

54

 

	
   

  	
  Very truly yours,

  
	
   

  	
  VANGUARD CAR RENTAL USA

  HOLDINGS INC.

  
	
   

  	
   

  
	
   

  	
  By:

  	
  /s/ HOWARD D. SCHWARTZ

  	
   

  
	
   

  	
  Name: Howard D. Schwartz

  
	
   

  	
  Title: Senior Vice President

  

 

55

 

If you are in agreement with the foregoing, please sign in the
appropriate space provided below and return it to the Company, whereupon the
foregoing shall become a binding agreement among you and the Company.

 

	
   

  	
  Very truly yours,

  
	
   

  	
   

  
	
   

  	
  MADELEINE L.L.C.

  
	
   

  	
   

  
	
   

  	
   

  
	
   

  	
  By:

  	
  /s/ LENARD TESSLER

  	
   

  
	
   

  	
  Name: Lenard Tessler

  
	
   

  	
  Title: Attorney-in-Fact

  

 

56Exhibit
10.34

 

Certain portions of this exhibit
have been omitted pursuant to a request for confidential treatment as indicated
by [REDACTED] and separately filed with the Commission.

 

 

 

 

 

August 16, 2005

 

Mr. William Lobeck

President and CEO

Vanguard Car Rental USA Inc.

6929 N. Lakewood Avenue, Suite 100

Tulsa, OK 74117-1808

 

Dear Mr. Lobeck:

 

This confirms the agreement (“Agreement”) between
Vanguard Car Rental USA Inc. (“Vanguard”) and General Motors (“GM”) regarding
the 2005 and 2006 Model Year Daily Rental Purchase Program, other incentives
available to Vanguard, conditions attached to each class of incentives and, the
availability of and purchase requirements for a daily rental model year program
for model years 2007 and 2008. The terms are set forth below:

 

2005MY DAILY RENTAL
PURCHASE PROGRAM

 

1.                                       Vanguard
shall purchase or lease from GM dealers of Vanguard’s choice a minimum of 230,000
2005 model GM vehicles under the terms and conditions of GM’s 2005 Model Year
Daily Rental Purchase Program (refer Attachment 1). In order to qualify
for the incentives described herein and in consideration thereof, Vanguard has
agreed to purchase these GM vehicles in a mix which includes a considerable
number of GM’s higher priced models and which represents a higher percentage of
these units than Vanguard otherwise would purchase. The agreed mix of units is
as follows:

 

	
  Cavalier

  	
   

  	
  Venture

  
	
  Aveo

  	
   

  	
  Uplander

  
	
  Cobalt

  	
   

  	
  Montana

  
	
  Sunfire

  	
   

  	
  Montana SV6

  
	
  Vibe

  	
   

  	
  Terraza

  
	
  Grand Am

  	
   

  	
  Astro

  
	
  G6

  	
   

  	
  Safari

  
	
  Malibu

  	
   

  	
  Envoy

  
	
  Classic

  	
  [REDACTED]

  	
   

  	
  Tahoe

  	
  [REDACTED]

  
	
  LaCrosse

  	
   

  	
  Equinox

  
	
  Century

  	
   

  	
  TrailBlazer

  
	
  Grand Prix

  	
   

  	
  Chev Express Van

  
	
  Monte Carlo

  	
   

  	
  Suburban

  
	
  Impala

  	
   

  	
  Silverado

  
	
  LeSabre

  	
   

  	
  Aztek

  
	
  Bonneville

  	
   

  	
  Rendezvous

  
	
  Park Avenue

  	
   

  	
  Yukon

  
	
  DeVille

  	
   

  	
  Escalade

  
	
   

  	
   

  	
  SRX

  
	
   

  	
   

  	
  Total Units

  
					

 

* Includes [REDACTED] Malibu
Maxx units

 

 

	
  General Motors Corporation

  	
  Renaissance
  Center

  	
  Tower
  100, 20th floor

  	
  313-665-1407

  
	
   

  	
  Mail
  Code 482-A20-B96

  	
  Detroit,
  MI 48265-1000

  	
  Fax
  313-667-1159

  

 

 

	
  Memo: +/(-) to the above include:

  
	
  Cavalier

  	
   

  	
   

  	
   

  	
  Aveo

  	
   

  	
   

  	
   

  	
  Cobalt

  	
   

  	
   

  	
   

  	
  Sunfire

  	
   

  	
   

  	
   

  	
  Vibe

  	
   

  	
   

  
	
  Grand Am

  	
   

  	
   

  	
   

  	
  G6

  	
   

  	
   

  	
   

  	
  Malibu

  	
   

  	
   

  	
   

  	
  Classic

  	
   

  	
   

  	
   

  	
  SRX

  	
   

  	
   

  
	
  LaCrosse

  	
   

  	
   

  	
   

  	
  Century

  	
   

  	
   

  	
   

  	
  Gr. Prix

  	
   

  	
   

  	
   

  	
  MtCarlo

  	
   

  	
   

  	
   

  	
  Impala

  	
   

  	
   

  
	
  Yukon 

  	
   

  	
  [REDACTED]

  	
   

  	
  Bonneville 

  	
   

  	
  [REDACTED]

  	
   

  	
  DeVille 

  	
   

  	
  [REDACTED]

  	
   

  	
  Venture 

  	
   

  	
  [REDACTED]

  	
   

  	
  Astro 

  	
   

  	
  [REDACTED]

  
	
  Safari

  	
   

  	
   

  	
   

  	
  Envoy

  	
   

  	
   

  	
   

  	
  Aztek

  	
   

  	
   

  	
   

  	
  Tahoe

  	
   

  	
   

  	
   

  	
  TrailBlzr

  	
   

  	
   

  
	
  Express

  	
   

  	
   

  	
   

  	
  Suburban

  	
   

  	
   

  	
   

  	
  Silverado

  	
   

  	
   

  	
   

  	
  Rendezvous

  	
   

  	
   

  	
   

  	
  Escalade

  	
   

  	
   

  
	
  Uplander

  	
   

  	
   

  	
   

  	
  Yukon XL

  	
   

  	
   

  	
   

  	
  Mont. SV6

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  Total

  	
   

  	
   

  

 

•                  Vanguard
agrees to make payment on units noted in Paragraph 1 to the ordering dealer
immediately upon delivery.

 

•                  If
additional allocation becomes available in the following brands, Cobalt, G6,
LaCrosse, GM and Vanguard will attempt to remix the above volume.

 

•                  XM
Radio will be activated on all units ordered/produced with XM Radio. The
monthly charge established for this service will be competitive with rates
charged to Vanguard’s competitors for like volumes.

 

a.               In exchange for
Vanguard’s commitment of placing a minimum volume of 230,000 units, GM agrees
to provide the following scheduled bonus payments, according to the following non-cumulative
minimum rate of payment, provided vehicle production orders are entered in GM’s
Vehicle Order Management System (VOMS) by November 7, 2004.

 

2004CY Production – Schedule A

 

	
  Bonus

  	
   

  	
  Volume

  
	
  $

  	
   

  	
   

  	
   

  	
  > 

  	
   

  	
   

  	
   

  	
  units

  
	
  $

  	
   

  	
   

  	
   

  	
  > 

  	
   

  	
   

  	
   

  	
  units

  
	
  $

  	
   

  	
  [REDACTED]

  	
   

  	
  > 

  	
   

  	
  [REDACTED]

  	
   

  	
  units 

  
	
  $

  	
   

  	
   

  	
   

  	
  > 

  	
   

  	
   

  	
   

  	
  units

  
	
  $

  	
   

  	
   

  	
   

  	
  > 

  	
   

  	
   

  	
   

  	
  units

  

 

1.               For units in excess
of [REDACTED] GM will continue to make payment to Vanguard at the same rate per
unit as the highest rate of payment

 

2.               All bonus payments
will be made in January of 2005, in accordance with the terms and conditions
noted in Section 5 of this Agreement.

 

b.              Provided that a
minimum volume of 230,000 Vanguard orders are entered into VOMS by April 17, 2005
and are accepted for final model year production by July 31, 2005, GM shall pay
to Vanguard the following total model year volume bonus payment, according to
the following non-cumulative minimum rate of payment.

 

2

 

2005MY Production –
Schedule B

 

	
  Bonus

  	
   

  	
  Volume

  	
   

  
	
  $

  	
   

  	
   

  	
   

  
	
  $

  	
   

  	
   

  	
   

  
	
  $

  	
  [REDACTED]

  	
   

  	
   

  
	
  $

  	
   

  	
   

  	
   

  
	
  $

  	
   

  	
   

  	
   

  

 

1.               For units in excess
of 230,000 units, GM will continue to make payment to Vanguard at the highest
rate of payment.

 

2.               All bonus payments
will be made in July of 2005, in accordance with the terms and conditions noted
in Section 5 of this Agreement.

 

c.               In exchange for the
Agreement to purchase, promote and service the number of 2005 models and in a
vehicle mix satisfactory to GM, as described in Section 1 of this Agreement, GM
will provide Vanguard with the sum of $ [REDACTED], in addition to any
incentives due under the terms and conditions of GM’s 2005 Model Year Daily
Rental Purchase Program. Payment of this sum will be made upon conversion and
submission of such vehicles in accordance with Section 6 of this Agreement.

 

Should Vanguard not
purchase or lease the 230,000 units at the agreed mix in Model Year 2005 or for
Model Year 2006, upon demand, Vanguard shall remit to General Motors all the
applicable pro-rated amount for any year that Vanguard does not order 230,000 units.

 

2.                                       GM
shall make available to Vanguard the YT1 2005MY Daily Rental Short-Term
Purchase Program (Attachment 2) with a cap of [REDACTED]% of the total 230,000
volume purchase. IF the limits for YT1 are exceeded, GM will request
reimbursement for depreciation and interest for the number of units that exceed
the YT1 limits. Specified quantities and brands are described in Attachment
2(a) and incorporated herein by reference.

 

a.               GM shall permit [REDACTED]
units each of the following brands, Equinox, LaCrosse, G6, Cobalt, Uplander,
Terraza and Montana SV6 ordered by Vanguard under the 2005MY Daily Rental
Short-Term Purchase Program to be purchased by GM within 3 months of in-service
without penalty.

 

b.              GM shall pay to
Vanguard a depreciation credit upon application of such eligible units under
the YT1 2005MY Daily Short Term Purchase Program. Payment of this depreciation
adjustment will be made in accordance with Section 6.

 

If the total model year
volume purchase falls below 230,000 (excluding any build out shortages or other
GM related work stoppages), the maximum Short-Term Vehicle

 

3

 

Purchase Program (YT1)
volume will drop proportionately (Total volume purchase less than 230,000 by
10%, short-term volume maximum is reduced by 10%).

 

3.                                       GM
agrees to offer Vanguard a 2005MY Reclassification Program. Under this program,
GM will provide Vanguard with program guidelines and specific model allowances
(refer to Attachment 3). Vanguard will be required to provide a VIN listing
with supporting detail of eligible units under this program prior to receiving
payment. In addition, incentive applications must be made quarterly and sent in
an electronic media transmission to GM’s Remarketing Information System (RIMS).
Payment will be made Quarterly upon submission of such vehicles.

 

2005 MODEL YEAR GENERAL
TERMS & CONDITIONS:

 

4.                                       In
all advertising and promotional materials, Vanguard undertakes for the 2005
Model Year (September 1, 2004 through August 31, 2005), Vanguard will feature
only GM products where any vehicle is featured or promoted and where like GM
product is available. During the term of this Agreement, Vanguard shall provide
such space and shall include such tag lines as is in accordance with the custom
of the trade and industry. Refer to Attachment 4 for further guidelines
relative to advertising and promotional materials.

 

5.                                       GM
and Vanguard agree, until all terms and conditions of this Agreement have been
fulfilled, GM, as an accommodation to Vanguard, but without any contractual or
legal obligation to do so, will pay to Vanguard the pro rata portion of the
sum(s) described in Paragraphs 1a, 1b and 1c, by the 25th day of the
month following vehicle delivery and receipt of an electronic media
transmission to GM’s Remarketing Information System (RIMS) by GM provided GM
receives Vanguard’s electronic media transmission by the last business day of
the month unless otherwise stated in each provision. An electronic media
transmission received after the last business day of the month will be paid by
the 25th of the following month. This electronic media transmission
must Include VIN numbers on the portion of the minimum [REDACTED] units
delivered in the preceding month and model year. Vanguard also shall provide to
GM, at the end of each month, a schedule of 2004 and 2005 model vehicle returns
by vehicle size (e.g., economy, midsize, etc.) by month of the 2004 and 2005
calendar years.

 

6.                                       As
a condition of payment described in Paragraphs 1(a), 1(b) and 1(c) herein,
Vanguard will provide to GM, at the beginning of each month, a schedule of
anticipated purchases of 2005 model year vehicles (Model Year Fleet Plan) by
division and car line, by month and model year. Vanguard also shall provide to
GM, at the end of each month, a schedule of 2004 and 2005 model vehicle returns
by vehicle size (e.g. economy, midsize, etc.) by month of the 2004 and 2005
calendar years. 

 

7.                                       In
the event that Vanguard chooses to cancel any order, placed by Vanguard through
its respective dealers, at Event Code 3000, as described in the GM Order Guide,
GM will assess a penalty of $500 per vehicle to be paid to GM upon demand.

 

4

 

8.                                       Vanguard’s
orders for [REDACTED] 2005MY Grand Am and [REDACTED] Classic vehicles, as noted
in Paragraph 1, will be submitted for production according to the fixed monthly
percentage production chart noted on Attachment 5.

 

MODEL YEAR 2006

 

9.                                       Vanguard
shall purchase or lease from GM dealers of Vanguard’s choice a minimum of [REDACTED]
2006 model GM vehicles under the terms of a daily rental purchase program for
2006 established by GM that will be comparable to the 2005MY Daily Rental
Purchase Program. GM reserves the right to place new models (as defined by GM)
on any of the four (4) 2006MY purchase percentage tiers or create a new tier.

 

10.                                 GM
shall permit to Vanguard a minimum availability of [REDACTED]% of the Daily
Rental Short-Term Purchase Program (YT1) based on the total aggregate agreed
upon volume for model year 2006.

 

The vehicle mix and
production timing in Model Year 2006 will be reasonably satisfactory to both
parties.

 

11.                                 Provided
Vanguard’s purchase of 2006MY vehicles is within the parameters (other than
change of ordering dates) set forth in Paragraph 1(a), 1(b) and 1(c) above, GM
shall pay Vanguard 2006 Daily Rental Purchase Program incentives at the same
rate as set forth in sections 1(a), 1(b) and 1(c)

 

MODLE YEAR 2007 through
2008

 

12.                                 For
Model Years 2007 and 2008, GM shall provide a competitive daily rental purchase
program for Vanguard structured like the 2005MY Daily Rental Purchase Program
including a competitive incentive package that is similar to programs offered
by other automotive manufacturers. GM reserves the right to place new models
(as defined by GM) on any of the four (4) 2007MY - 2008MY purchase percentage
tiers or create a new tier.

 

13.                                 During
the model years 2007 through 2008, providing GM can meet Vanguard’s fleet
purchase requirements, Vanguard agrees to maintain a minimum GM share
penetration of 75% of Vanguard Fleet Purchases and Leases.

 

14.                                 GM
shall provide Vanguard with at least twelve (12) months prior written notice
after the 2008 Model Year if GM makes the business decision to discontinue its
purchase programs. This notice of discontinuance pertains only to Model Years
after and beyond Model Year 2008.

 

GENERAL

 

15.                                 During
the term of this Agreement, in all advertising and promotional materials, which
Vanguard undertakes, Vanguard shall feature only GM products where any vehicle
is

 

5

 

featured or promoted and
where like GM product is available. Accordingly, Vanguard shall allow such
space and include such tag lines as is in accordance with the custom of the
trade and industry.

 

16.                                 All
volume and mix requirements are subject to reasonable minor adjustments based
upon mutual agreement between the parties when the exact circumstances faced by
both parties are known at the time of vehicle delivery. It is understood that
these adjustments may require Vanguard to purchase a comparably priced mix of
product.

 

17.                                 In
the event that either party cannot fulfill any terms of this Agreement due to
events beyond its control, such as acts of God, labor disputes, and severe
economic downturns as defined by the Federal Government, the parties will enter
negotiations with the intent of allowing both to continue business without
substantial penalty.

 

18.                                 Vanguard
agrees to retain any documents or records relevant to vehicles purchased under
this Agreement or any GM program and/or claims submitted for payment under this
Agreement or any other GM program for two years after the close of the program.
Vanguard agrees to permit any designated representative of GM to examine, audit
and take copies of any accounts and records Vanguard is to maintain under this
Agreement. Vanguard agrees to make such accounts and records readily available
at its facilities during regular business hours. GM agrees to furnish Vanguard
with a list of any reproduced records.

 

19.                                 This
agreement is confidential and proprietary information of GM and Vanguard and is
intended for the sole use by GM and Vanguard and is not to be disclosed to any
third parties, except as required by applicable law. If Vanguard is required to
disclose this information, Vanguard will notify GM in advance of such
disclosure in order to allow GM an opportunity to protect the confidentiality
of this information. Failure to maintain confidentiality of the terms of this
agreement may result in loss of Fleet Authorization privileges with regard to
future purchases.

 

This letter amends the
Letter Agreement, dated October 14, 2003, between CAR Acquisition Company LLC,
Vanguard, Cerberus Capital Management, L.P. and General Motors in that is sets
forth specific number and types of units to be purchased from General Motors
dealers for Model Year 2005 and these terms shall be substantially the same for
Model Year 2006. The parties have not set specific mix purchase targets for
either Model Year 2007 or Model Year 2008.

 

Paragraph 3 of the Letter Agreement of October 14, 2004
said:

 

1.                                       Purchaser
[CAR Acquisition Company LLC] and Operating Newco [Vanguard Car Rental USA,
Inc. (including any successor thereto)] agrees that with respect to the 2006
Model Year, to the extent that the depreciation freeze program contemplated by
paragraph 7 of the letter agreement, dated July 16, 2003, among GM, Cerberus,
Purchaser and Operating Newco is in effect for Model) Year 2006, the incentive
payments that would be otherwise due and payable by

 

6

 

GM to Operating Newco
January and July 2006 may be deferred by GM, and if so deferred, shall be
promptly paid by GM to Operating Newco on a monthly basis as and when the
exposure of GM as a result of any actual or potential Freeze Period (as defined
in such letter agreement) is reduced. For example, if the January and July 2006
incentive payments aggregate to $[REDACTED] million, and the depreciation
freeze program contemplated by paragraph 7 of the letter agreement is in
effect, then GM may defer payment of any portion of the $[REDACTED] million
until such data that, as a result of the purchase by GM of 2006 Model Year
vehicles under the GM Purchase Agreement of otherwise, the dollar amount of the
exposure of GM as a result of any actual or potential Freeze Period is equal to
or less than $[REDACTED] million and if, as a result of purchases by GM of
vehicles under the GM Purchase Agreement, such exposure is reduced to $[REDACTED]
million at the end of the subsequent month, GM shall promptly remit $[REDACTED]
million of the deferred incentive payments to Operating Newco.

 

It is the intent of the
parties to leave that provision of the Agreement of October 4, 2004 unchanged
and fully effective.

 

On behalf of the General Motors’ Car and Truck
Divisions, I would like to express my appreciation for your business and hope
this Agreement will continue to strengthen our business relationship.

 

Please return a copy of this letter acknowledging your
agreement to the above.

 

	
   

  	
  Very truly yours,

  
	
   

  	
   

  
	
   

  	
   

  
	
   

  	
  /s/ Brian McVeigh

  	
   

  
	
   

  	
  Brian McVeigh

  
	
   

  	
  General Manager

  
	
   

  	
  GM Fleet & Commercial Operations

  
	
   

  	
   

  
	
   

  	
   

  
	
  /s/ William E. Lobeck

  	
   

  	
   

  
	
  Acknowledged and Agreed

  	
   

  
	
  Vanguard Car Rental USA Inc.

  	
   

  
	
   

  	
   

  
	
  Date:

  	
  September 7, 2005

  	
   

  	
   

  
					

 

7

 

Attachment 1 -
Part 1 of 2

 

GENERAL
MOTORS CORPORATION

2005 MY DAILY RENTAL PURCHASE PROGRAM GUIDELINES

 

1.                                       PROGRAM
NAME AND NUMBER:

 

2005 Model Year Daily
Rental Purchase Program for Daily Rental Operators - Program No. 01-05.

 

2.                                       PROGRAM
DESCRIPTION:

 

To provide General Motors
dealers certain purchase information on selected 2005 model year passenger cars
and light duty trucks sold and delivered by GM dealers to qualified daily
rental operators and eligible for purchase by General Motors in accordance with
the guidelines herein.

 

3.                                       PROGRAM
ALLOWANCES:

 

The purchase amount shall
be calculated as a percent of dealer invoice including freight. The purchase
percentage varies month by month and is determined by the month the vehicle is returned
to and accepted by General Motors in accordance with GM Auction Guidelines.

 

•                                          Vehicles are
assigned into one of the four tier groups. (Refer Attachment “A” for tier
composition and Attachment “B” for respective tier monthly purchase percentage).

•                                          The daily
purchase rate equals the change in the monthly rate divided by the number of
calendar days for that month.

•                                          Depreciation
from capitalized cost will be based on specific purchase percentages of dealer
invoice, scaled by vehicle assignment into one of four tier groups. Purchase
percentages vary by month of return to and acceptance by GM (out-of-service
date as described in Attachment “B”).

•                                          In-service
date shall be five (5) days following the expiration in-transit date as shown
on the factory invoice.

•                                          Out-of-service
date shall be the date the vehicle is returned to an approved GM turn-in site
provided the rental company meets all program parameters and completes the
sign-off procedures.

 

Vehicles are not eligible
for Preferred Equipment Group (P.E.G.)/Option Group discounts.

 

The following models are
not eligible: XLR, Corvette, Van Conversions (including Hi-Cube and Stepvan),
and Full Size Cargo Vans.

 

Vehicles delivered from
dealer inventory are not eligible for enrollment in the 2005 Daily
Rental Purchase Program.

 

Dealers will receive
seven (7) additional days following the expiration of transit time before the
invoice is due for payment, in lieu of interest credit days. Vehicle payment is
due upon delivery to the fleet customer (if prior to invoice interest
commencement date). By providing this additional allowance, interest
reimbursements will not be made for vehicles arriving one (1) to seven
(7) days after the expiration of transit time. Vehicles arriving more than ten
(10) days after the interest commencement date are eligible for reimbursement
under the GM In-Transit Credit Program.

 

1

 

4.                                       ORDER/
DELIVERY/IN-SERVICE/PRODUCTION PERIOD:

 

Order - beginning with
announcement of the 2005 model year program and ending when dealers are
notified that 2004 model year orders are no longer being accepted.

 

All Orders must be
received under the FDR order type.

 

Delivery, In-Service,
Production - 2005 model year.

Delivery must be reported
as an 020 – Daily Rental Delivery type

 

IMPORTANT
- Acceptance of an order on any vehicle line does not constitute a commitment
to build or to build in a requested time frame.

 

Minimum In-Service Period
- None.

 

Maximum In-Service Period
- 24 months or July 31, 2007 (which ever occurs first).

 

Mileage Requirements:

 

•                                          No
maximum mileage limitations.

•                                          Refer
to Attachment “B” for excess mileage penalties.

 

All units to be purchased
by General Motors Corporation under this program must be returned and accepted
by July 31, 2007. Non-returned vehicles must remain in service a minimum of
six (6) months (180 days) from in-service date as noted on page 1 of these
program guidelines. GM reserves the right to audit the rental company to
ensure compliance with the minimum six (6) month in-service requirement. Frame,
fire and/or water damaged vehicles which are ineligible for purchase have no
minimum in-service period. Documentation on these vehicles must be retained on
file for audit purposes.

 

5.                                       ELIGIBLE
MODELS/REQUIRED OPTIONS AND/OR ORDER TYPES:

 

All new and unused 2005
General Motors models, specified on Attachment “A”, with required
minimum factory installed equipment levels specified on Attachment “C”
(pgs 1-34) and processing options ordered for qualified daily rental operators
for use as daily rental vehicles and delivered by GM dealers. (Refer to 10A).

 

All qualified fleet
orders for eligible models received from dealers must contain a valid Fleet
Order Type - FDR.

 

Ordering Instructions:
All purchase orders must contain fleet processing option VN9 and your customer
UPC processing code. Vehicles must be ordered with minimum option requirements
specified on Attachment “C”.

 

Dealer must take full
responsibility for including the proper processing option on all orders. Should
errors occur in the ordering of vehicles, resulting in diversions or
reinvoicing, the dealer may be charged an administrative fee.

 

All qualified fleet
orders for eligible models received from the dealer must contain the
Fleet Account Number (FAN) of record and account name.

 

2

 

The ordering entity is
responsible for checking dealer order acknowledgements to verify accuracy of
order submitted.

 

Dealer orders currently
on hand or in the system that qualify under this program, unless they do not
contain the appropriate processing options, can be amended or canceled and
reordered if they have not been released to production. This is the ordering
dealer’s responsibility.

 

Fleet orders submitted
with Fleet Processing Option VN9 and incompatible retail incentive options will
be rejected with an error message.

 

Colors Not Eligible for
Purchase - Refer Mandatory Optional Equipment.

 

Required Options -
Processing Option VN9 and your customer assigned UPC processing code
must be ordered by the dealer on purchase vehicles to be enrolled in the 2004
Model Year Daily Rental Purchase Program. Processing Option VN9 will provide
a net invoice - less holdback.

 

6.                                       COMPATIBLE
INCENTIVE/ALLOWANCE PROGRAMS:

 

Vehicles enrolled in the
2005 Model Year Daily Rental Purchase Program are not eligible for any
other fleet/retail program, including, but not limited to, the Dealer Fleet
Ordering Assistance Program (VQ), and any General Motors Dealer Rent A Car
program.

 

7.                                       METHOD OF APPLICATION: Not Applicable.

 

8.                                       METHOD
OF PAYMENT:

 

Check to title holder or
financial institution upon receipt and clearance of proper paperwork at an
approved GM turn-in site and General Motors Corporation.

 

Purchase payment is made
in the form of a check to the title holder or financial institution at the
address shown on the title, or address information received in the form of a
RAVE record, unless prior arrangements are made.

 

The Payment Modification
System (PMS) provides an effective method to redirect purchase checks to
lending institutions as co-payee with the titled owner.

 

If a lender and a daily
rental operator desire co-payee/redirection, please direct requests for
additional information in writing to:

 

	
  ACS

  	
  Wendy.Dye@ACS-inc.com

  
	
  1225 W. Washington

  	
  Ph# 602-797-5289

  
	
  Suite 300

  	
  Fax 602-797-6551

  
	
  Tempe, Az. 85281-1210

  	
   

  

 

9.                                       FINAL
DATE FOR SUBMISSION OF APPLICATIONS AND RESOLUTION OF ALL APPLICABLE REJECTS:
Not Applicable

 

3

 

10.                                 OTHER
PROGRAM GUIDELINES:

 

A.                                   This
is the General Motors guideline regarding the definition of a “rental vehicle”:

 

“The bona fide rental of
a vehicle involving use and payment by a customer on an hourly, daily, weekly
or monthly basis. Usage of any such vehicle(s) by a customer for a period of
four (4) consecutive months or longer shall be deemed to constitute leasing and
not rental and will make the vehicle ineligible for purchase.”

 

In the event a vehicle
enrolled in the Daily Rental Purchase Program is found to be on-rent (lease) to
a customer in excess of the above guideline, or if the customer consecutively
rents multiple enrolled vehicles for an aggregate term of four (4) or more
months, all vehicles involved in such transactions will not be considered
rental and will be ineligible for purchase. If necessary General Motors will
audit the rental company to ensure compliance with this guideline.

 

B.                                     All
General Motors general guidelines and definition of terms relative to incentive
programs (refer to General Motors Dealer Sales Allowance and Incentive Manual
Articles 2 and 3) that were supplied to your dealership apply to this program.

 

C.                                     All
eligible units must be delivered to the ultimate customer through a General
Motors dealership or a qualified drop-ship location. Purchases or deliveries
made through any other entity or individual are ineligible for payment.

 

D.                                    All
deliveries to customers with a valid Fleet Account Number (FAN) must be
reported as 020 Daily Rental fleet delivery regardless of order type.

 

E.                                      Failure
to comply with these guidelines may result in the dealer being disqualified for
future participation in fleet programs and terminations of dealer sales and
service agreement.

 

F.                                      Orders
not produced during the 2005 model production period will be canceled. There
are no provisions for dealers and/or rental customers to receive any allowance
for canceled orders.

 

G.                                     Capitalized
cost shall be calculated at dealer cost of base vehicle and optional equipment,
plus freight, less Hawaii excise tax and tire weight tax, if applicable.

 

H.                                    General
Motors reserves the right to cancel, amend, revise, or revoke any program at
any time based on its sole business judgements. Final decisions in all matters
relative to the interpretation of any rule or phase of this activity rests
solely with General Motors.

 

4

 

Attachment A

 

2005 Model Year -
Daily Rental Fleet Program

Tier Repurchase
Program

 

	
  Tier 1

  	
   

  	
  Tier 2

  	
   

  	
  Tier 3

  	
   

  	
  Tier 4

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Aveo

  	
   

  	
  Astro

  	
   

  	
  Blazer

  	
   

  	
  CTS

  
	
  Century

  	
   

  	
  Aztek

  	
   

  	
  Bonneville

  	
   

  	
  DeVille

  
	
  Classic

  	
   

  	
  C/K
  Trucks

  	
   

  	
  Canyon

  	
   

  	
  Park
  Ave.

  
	
  Grand
  Am

  	
   

  	
  Cavalier

  	
   

  	
  Colorado

  	
   

  	
  STS

  
	
  Grand
  Prix

  	
   

  	
  Express

  	
   

  	
  Envoy

  	
   

  	
  SRX

  
	
  GTO

  	
   

  	
  Impala

  	
   

  	
  Escalade

  	
   

  	
   

  
	
  Malibu

  	
   

  	
  Montana

  	
   

  	
  LeSabre

  	
   

  	
   

  
	
  Saturn
  ION

  	
   

  	
  Monte
  Carlo

  	
   

  	
  Rainier

  	
   

  	
   

  
	
  Saturn
  L

  	
   

  	
  Rendevous

  	
   

  	
  Suburban

  	
   

  	
   

  
	
  Saturn
  VUE

  	
   

  	
  Safari

  	
   

  	
  Tahoe

  	
   

  	
   

  
	
  Sunfire

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Coupe

  	
   

  	
  SSR

  	
   

  	
  Trailblazer

  	
   

  	
   

  
	
  Equinox

  	
   

  	
  Venture

  	
   

  	
  Yukon

  	
   

  	
   

  
	
  Vibe

  	
   

  	
  Uplander

  	
   

  	
  Yukon
  XL

  	
   

  	
   

  
	
   

  	
   

  	
  Montana

  	
   

  	
   

  	
   

  	
   

  
	
  G6

  	
   

  	
  SV6

  	
   

  	
   

  	
   

  	
   

  
	
  LaCrosse

  	
   

  	
  Terraza

  	
   

  	
   

  	
   

  	
   

  
	
  Cobalt

  	
   

  	
  Relay

  	
   

  	
   

  	
   

  	
   

  

 

5

 

Attachment B

 

2005
Model Year - Daily Rental Fleet Program Residual Value Purchase Program

 

	
  Month Of

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Vehicle

  	
   

  	
   

  	
   

  	
  Free

  	
   

  	
  Excess

  	
   

  	
  Damage

  	
   

  
	
  Return &

  	
   

  	
  Purchase Percentages

  	
   

  	
  Miles

  	
   

  	
  Mileage

  	
   

  	
  Allowance

  	
   

  
	
  Acceptance

  	
   

  	
  Tier 1

  	
   

  	
  Tier 2

  	
   

  	
  Tier 3

  	
   

  	
  Tier 4

  	
   

  	
  (1)

  	
   

  	
  Penalty

  	
   

  	
  (2)

  	
   

  
	
   

  	
   

  	
  %

  	
   

  	
  %

  	
   

  	
  %

  	
   

  	
  %

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Aug 2004

  	
   

  	
  91

  	
   

  	
  91.5

  	
   

  	
  92

  	
   

  	
  95

  	
   

  	
  20,000

  	
   

  	
  $

  	
  0.13

  	
   

  	
  400

  	
   

  
	
  Sep

  	
   

  	
  91

  	
   

  	
  91.5

  	
   

  	
  92

  	
   

  	
  95

  	
   

  	
  20,000

  	
   

  	
  $

  	
  0.13

  	
   

  	
  400

  	
   

  
	
  Oct

  	
   

  	
  91

  	
   

  	
  91.5

  	
   

  	
  92

  	
   

  	
  95

  	
   

  	
  22,500

  	
   

  	
  $

  	
  0.13

  	
   

  	
  400

  	
   

  
	
  Nov

  	
   

  	
  90

  	
   

  	
  90.5

  	
   

  	
  91

  	
   

  	
  94

  	
   

  	
  22,500

  	
   

  	
  $

  	
  0.13

  	
   

  	
  400

  	
   

  
	
  Dec 

  	
   

  	
  89

  	
   

  	
  90

  	
   

  	
  91

  	
   

  	
  94

  	
   

  	
  22,500

  	
   

  	
  $

  	
  0.13

  	
   

  	
  400

  	
   

  
	
  Jan 2005

  	
   

  	
  88

  	
   

  	
  89

  	
   

  	
  90

  	
   

  	
  93

  	
   

  	
  25,000

  	
   

  	
  $

  	
  0.13

  	
   

  	
  400

  	
   

  
	
  Feb

  	
   

  	
  86.5

  	
   

  	
  88

  	
   

  	
  89.5

  	
   

  	
  92.5

  	
   

  	
  25,000

  	
   

  	
  $

  	
  0.13

  	
   

  	
  400

  	
   

  
	
  Mar

  	
   

  	
  85

  	
   

  	
  87

  	
   

  	
  89

  	
   

  	
  92

  	
   

  	
  25,000

  	
   

  	
  $

  	
  0.13

  	
   

  	
  400

  	
   

  
	
  Apr

  	
   

  	
  84.5

  	
   

  	
  86

  	
   

  	
  88

  	
   

  	
  91

  	
   

  	
  27,500

  	
   

  	
  $

  	
  0.13

  	
   

  	
  400

  	
   

  
	
  May

  	
   

  	
  83.5

  	
   

  	
  85.5

  	
   

  	
  87

  	
   

  	
  90

  	
   

  	
  27,500

  	
   

  	
  $

  	
  0.13

  	
   

  	
  400

  	
   

  
	
  June

  	
   

  	
  82.5

  	
   

  	
  84.5

  	
   

  	
  86

  	
   

  	
  89

  	
   

  	
  29,250

  	
   

  	
  $

  	
  0.18

  	
   

  	
  400

  	
   

  
	
  July

  	
   

  	
  82.5

  	
   

  	
  83.5

  	
   

  	
  85

  	
   

  	
  88

  	
   

  	
  29,250

  	
   

  	
  $

  	
  0.18

  	
   

  	
  400

  	
   

  
	
  Aug

  	
   

  	
  81

  	
   

  	
  82.5

  	
   

  	
  84

  	
   

  	
  87

  	
   

  	
  29,250

  	
   

  	
  $

  	
  0.18

  	
   

  	
  400

  	
   

  
	
  Sep

  	
   

  	
  79

  	
   

  	
  81.5

  	
   

  	
  83

  	
   

  	
  86

  	
   

  	
  29,250

  	
   

  	
  $

  	
  0.18

  	
   

  	
  400

  	
   

  
	
  Oct

  	
   

  	
  79

  	
   

  	
  80.5

  	
   

  	
  82

  	
   

  	
  85

  	
   

  	
  29,250

  	
   

  	
  $

  	
  0.18

  	
   

  	
  400

  	
   

  
	
  Nov

  	
   

  	
  79

  	
   

  	
  80

  	
   

  	
  81

  	
   

  	
  84

  	
   

  	
  29,250

  	
   

  	
  $

  	
  0.18

  	
   

  	
  400

  	
   

  
	
  Dec

  	
   

  	
  79

  	
   

  	
  80

  	
   

  	
  80

  	
   

  	
  83

  	
   

  	
  29,250

  	
   

  	
  $

  	
  0.18

  	
   

  	
  400

  	
   

  
	
  Jan 2006

  	
   

  	
  80

  	
   

  	
  80

  	
   

  	
  80

  	
   

  	
  83

  	
   

  	
  31,000

  	
   

  	
  $

  	
  0.18

  	
   

  	
  400

  	
   

  
	
  Feb

  	
   

  	
  78.5

  	
   

  	
  79

  	
   

  	
  80

  	
   

  	
  83

  	
   

  	
  31,000

  	
   

  	
  $

  	
  0.18

  	
   

  	
  400

  	
   

  
	
  Mar

  	
   

  	
  78

  	
   

  	
  78.5

  	
   

  	
  79

  	
   

  	
  82

  	
   

  	
  31,000

  	
   

  	
  $

  	
  0.18

  	
   

  	
  400

  	
   

  
	
  Apr

  	
   

  	
  77

  	
   

  	
  77.5

  	
   

  	
  78

  	
   

  	
  81

  	
   

  	
  33,000

  	
   

  	
  $

  	
  0.18

  	
   

  	
  400

  	
   

  
	
  May

  	
   

  	
  76

  	
   

  	
  76.5

  	
   

  	
  77

  	
   

  	
  80

  	
   

  	
  33,000

  	
   

  	
  $

  	
  0.18

  	
   

  	
  400

  	
   

  
	
  June

  	
   

  	
  75

  	
   

  	
  75.5

  	
   

  	
  76

  	
   

  	
  79

  	
   

  	
  33,000

  	
   

  	
  $

  	
  0.18

  	
   

  	
  400

  	
   

  
	
  July

  	
   

  	
  74

  	
   

  	
  74.5

  	
   

  	
  75

  	
   

  	
  78

  	
   

  	
  35,000

  	
   

  	
  $

  	
  0.28

  	
   

  	
  400

  	
   

  
	
  Aug 

  	
   

  	
  73

  	
   

  	
  73.5

  	
   

  	
  74

  	
   

  	
  77

  	
   

  	
  35,000

  	
   

  	
  $

  	
  0.28

  	
   

  	
  400

  	
   

  
	
  Sep 

  	
   

  	
  72

  	
   

  	
  72.5

  	
   

  	
  73

  	
   

  	
  76

  	
   

  	
  35,000

  	
   

  	
  $

  	
  0.28

  	
   

  	
  400

  	
   

  
	
  Oct

  	
   

  	
  71.5

  	
   

  	
  72

  	
   

  	
  72.5

  	
   

  	
  75.5

  	
   

  	
  37,500

  	
   

  	
  $

  	
  0.28

  	
   

  	
  400

  	
   

  
	
  Nov

  	
   

  	
  71

  	
   

  	
  71.5

  	
   

  	
  72

  	
   

  	
  75

  	
   

  	
  37,500

  	
   

  	
  $

  	
  0.28

  	
   

  	
  400

  	
   

  
	
  Dec

  	
   

  	
  71

  	
   

  	
  71.5

  	
   

  	
  72

  	
   

  	
  75

  	
   

  	
  37,500

  	
   

  	
  $

  	
  0.28

  	
   

  	
  400

  	
   

  
	
  Jan 2007

  	
   

  	
  71

  	
   

  	
  71.5

  	
   

  	
  72

  	
   

  	
  75

  	
   

  	
  40,000

  	
   

  	
  $

  	
  0.28

  	
   

  	
  400

  	
   

  
	
  Feb

  	
   

  	
  69

  	
   

  	
  70

  	
   

  	
  71

  	
   

  	
  74

  	
   

  	
  40,000

  	
   

  	
  $

  	
  0.28

  	
   

  	
  400

  	
   

  
	
  Mar

  	
   

  	
  67

  	
   

  	
  68

  	
   

  	
  68

  	
   

  	
  72

  	
   

  	
  40,000

  	
   

  	
  $

  	
  0.28

  	
   

  	
  400

  	
   

  
	
  Apr

  	
   

  	
  65

  	
   

  	
  67

  	
   

  	
  67

  	
   

  	
  70

  	
   

  	
  42,500

  	
   

  	
  $

  	
  0.28

  	
   

  	
  400

  	
   

  
	
  May

  	
   

  	
  63

  	
   

  	
  65

  	
   

  	
  65

  	
   

  	
  68

  	
   

  	
  42,500

  	
   

  	
  $

  	
  0.28

  	
   

  	
  400

  	
   

  
	
  June 

  	
   

  	
  61

  	
   

  	
  63

  	
   

  	
  65

  	
   

  	
  68

  	
   

  	
  42,500

  	
   

  	
  $

  	
  0.28

  	
   

  	
  400

  	
   

  
	
  July 

  	
   

  	
  59

  	
   

  	
  61

  	
   

  	
  63

  	
   

  	
  66

  	
   

  	
  42,500

  	
   

  	
  $

  	
  0.28

  	
   

  	
  400

  	
   

  

 

Major
Program Features

 

Avg.
Invoice/lncludes DFC

 

•                  100% Purchase Program

 

•                  Purchase amount calculated as percent of Capitalized
Cost based on month of return to & acceptance by GM

 

•                  The daily purchase rate equals the monthly
rate difference divided by the number of days in that month

 

•                  No Minimum In-Service

 

•                  24 Month Maximum in-Service

 

•                  No Maximum Mileage Limitations 

 

•                  Effective date of mileage change is the first
day of the month

 

•                  Out-of-stock vehicles not eligible

 

•                  All units to be purchased by General Motors
must be returned and accepted by:

 

	
  2004 Models - July 31,
  2006

  
	
  2005 Models - July 31, 2007

  

 

6

 

Attachment 1

 

GENERAL
MOTORS CORPORATION

2005
MY SHORT-TERM YT1 - DAILY RENTAL PURCHASE PROGRAM GUIDELINES

 

1.                                       PROGRAM
NAME AND NUMBER:

 

2005 Model Year Daily
Rental Purchase Program for Daily Rental Operators - Program No. 01-05S.

 

2.                                       PROGRAM
DESCRIPTION:

 

To provide General Motors
dealers certain purchase information on selected 2005 model year passenger cars
and light duty trucks sold and delivered by GM dealers to qualified daily
rental operators and eligible for purchase by General Motors in accordance with
the guidelines herein.

 

This program contains the
following attachments:

 

	
  Attachment 1 Part 2

  	
   

  	
  Vehicle Return Standards and Procedures

  
	
  Attachment A:

  	
   

  	
  Required Minimum Equipment Levels

  
	
  Attachment B:

  	
   

  	
  Vehicle Deprecation Rates

  

 

3.                                       PROGRAM
ALLOWANCES:

 

The purchase amount shall
be calculated beginning with dealer invoice including freight. Deducted from
Dealer Invoice will be depreciation factored on the monthly depreciation rate
times 12 months and divided by 365 days in the year multiplied by the number of
days in service determined by the day the vehicle is returned to and
accepted by General Motors in accordance with GM Turnback Standards & Procedures.

 

•                                          Return
purchase amount will be net of calculated depreciation and applicable damage
including MET items and/or mileage penalties as well as any other applicable
administration fees as noted in the GM Turnback Standards & Procedures.

 

•                                          In-service
date shall be five (5) days following the expiration in-transit date as shown
on the factory invoice.

 

•                                          Out-of-service
date shall be the date the vehicle is returned to an approved GM turn-in site
provided the rental fleet customer meets all program parameters and completes
the sign-off procedures.

 

Vehicles are not eligible
for Preferred Equipment Group (P.E.G.)/Option Group discounts.

 

The following models are
not eligible: Corvette, XLR, Van Conversions (including Hi-Cube and Stepvan),
and Full Size Cargo Vans.

 

Vehicles delivered from
dealer inventory are not eligible for enrollment in the 2005 Daily
Rental Purchase Program.

 

1

 

Dealers will receive
seven (7) additional days following the expiration of transit time before the
invoice is due for payment, in lieu of interest credit days. Vehicle payment is
due upon delivery to the fleet customer (if prior to invoice interest
commencement date). By providing this additional allowance, interest
reimbursements will not be made for vehicles arriving one (1) to seven
(7) days after the expiration of transit time. Vehicles arriving more than ten
(10) days after the interest commencement date are eligible for reimbursement
under the GM In-Transit Credit Program.

 

4.                                       ORDER/
DELIVERY/IN-SERVICE/PRODUCTION PERIOD:

 

Order - beginning with
announcement of the 2005 model year program and ending when dealers are
notified that 2005 model year orders are no longer being accepted.

 

	
  Fleet Order Type

  	
  FDR

  
	
  Mandatory Ordering Options

  	
  VN9, YT(x) 

  
	
  Customer Assigned UPC

  	
   

  
	
  Minimum Equipment

  	
  See Attachment A

  

 

Delivery

 

All eligible units must be delivered to the ultimate
customer through a General Motors dealership or a qualified drop-ship location.
Purchases or deliveries made through any other entity or individual are
ineligible for payment.

 

All deliveries to customers with a valid Fleet Account
Number (FAN) must be reported as fleet deliveries regardless of order type.

 

	
  Required Fleet Delivery Type

  	
  020 - Daily Rental

  

 

IMPORTANT
- Acceptance of an order on any vehicle line does not constitute a
commitment to build or to build in a requested time frame.

 

In-Service Requirements

 

Minimum In-Service Period - 5 months

 

Maximum In-Service Period -12 months

 

Mileage Requirements:

•                                          0-150
days in Service -19,000 Free Miles 

•                                          151 -365
days in Service - 24,000 Free Miles 

•                                          Mileage
Penalty: $0.25/excess mile

 

All units to be purchased by General Motors
Corporation under this program must be returned and accepted by July 31, 2005. Non-returned
vehicles must remain in service a minimum of six (6) months (180 days) from
in-service date as noted on page 1 of these program guidelines. GM reserves
the right to audit the rental company to ensure compliance with the minimum six
(6) month in-service requirement. Frame, fire and/or water damaged vehicles
which are ineligible for purchase have no minimum in-service period.
Documentation on these vehicles must be retained on file for audit purposes.

 

2

 

5.                                       ELIGIBLE
MODELS/REQUIRED OPTIONS AND/OR ORDER TYPES:

 

All new and unused 2005
General Motors models, specified on Attachment B, with required minimum factory
installed equipment levels specified on Attachment A and processing options
ordered for qualified daily rental operators for use as daily rental vehicles
and delivered by GM dealers. (Refer to 10A).

 

All qualified fleet
orders for eligible models received from dealers must contain a valid Fleet
Order Type.

 

Ordering Instructions:
All purchase orders must contain fleet processing option VN9, YTl and your
customer UPC processing code. Vehicles must be ordered with minimum option
requirements specified on Attachment “A”.

 

Dealer must take full
responsibility for including the proper processing option on all orders. Should
errors occur in the ordering of vehicles, resulting in diversions or
reinvoicing, the dealer may be charged an administrative fee.

 

All qualified fleet
orders for eligible models received from the dealer must contain the
Fleet Account Number (FAN) of record and account name.

 

The ordering entity is responsible
for checking dealer order acknowledgements to verify accuracy of order
submitted.

 

Dealer orders currently
on hand or in the system that qualify under this program, unless they do not
contain the appropriate processing options, can be amended or canceled and
reordered if they have not been released to production. This is the ordering
dealer’s responsibility.

 

Fleet orders submitted
with Fleet Processing Option VN9 and incompatible retail incentive options will
be rejected with an error message.

 

Colors Not Eligible for
Purchase - Refer Mandatory Optional Equipment.

 

Required Options -
Processing Option VN9, YT(x) and your customer assigned UPC processing
code must be ordered by the dealer on purchase vehicles to be enrolled in the
2005 Model Year Daily Rental Purchase Program. Processing Option VN9 will
provide a net invoice - less holdback.

 

6.                                       COMPATIBLE
INCENTIVE/ALLOWANCE PROGRAMS:

 

Vehicles enrolled in the
2005 Model Year Daily Rental Purchase Program are not eligible for any
other fleet/retail program, including, but not limited to, the Dealer Fleet
Ordering Assistance Program (VQ), and any General Motors Dealer Rent A Car
program.

 

7.                                       METHOD OF APPLICATION: Not
Applicable.

 

8.                                       METHOD
OF PAYMENT:

 

Check to title holder or
financial institution upon receipt and clearance of proper paperwork at an
approved GM turn-in site and General Motors Corporation.

 

3

 

Purchase payment is made
in the form of a check to the title holder or financial institution at the
address shown on the title, or address information received in the form of a
RAVE record, unless prior arrangements are made.

 

The Payment Modification
System (PMS) provides an effective method to redirect purchase checks to
lending institutions as co-payee with the titled owner.

 

If a lender and a daily
rental operator desire co-payee/redirection, please direct requests for
additional information in writing to:

 

	
  ACS

  	
   

  	
  Wendy Dye

  
	
  1225 W. Washington

  	
   

  	
  Ph# 602-797-5287

  
	
  Suite 300

  	
   

  	
  Fax 602-797-6551

  
	
  Tempe, Az. 85281-1210

  	
   

  	
   

  

 

9.                                       FINAL
DATE FOR SUBMISSION OF APPLICATIONS AND RESOLUTION OF ALL APPLICABLE REJECTS:
Not Applicable

 

10.                                 OTHER PROGRAM GUIDELINES:

 

A.                                   This
is the General Motors guideline regarding the definition of a “rental” vehicle:

 

“The bona fide rental of
a vehicle involving use and payment by a customer on an hourly, daily, weekly
or monthly basis. Usage of any such vehicle(s) by a customer for a period of
four (4) consecutive months or longer shall be deemed to constitute leasing and
not rental and will make the vehicle ineligible for purchase.”

 

In the event a vehicle
enrolled in the Daily Rental Purchase Program is found to be on-rent (lease) to
a customer in excess of the above guideline, or if the customer consecutively
rents multiple enrolled vehicles for an aggregate term of four (4) or more
months, all vehicles involved in such transactions will not be considered
rental and will be ineligible for purchase. If necessary, General Motors
will audit the rental company to ensure compliance with this guideline.

 

B.                                     All
General Motors general guidelines and definition of terms relative to incentive
programs (refer to General Motors Dealer Sales Allowance and Incentive Manual
Articles 2 and 3) that were supplied to your dealership apply to this program.

 

C.                                     All
eligible units must be delivered to the ultimate customer through a General
Motors dealership or a qualified drop-ship location. Purchases or deliveries
made through any other entity or individual are ineligible for payment.

 

D.                                    All
deliveries to customers with a valid Fleet Account Number (FAN) must be
reported as fleet deliveries regardless of order type.

 

E.                                      Failure
to comply with these guidelines may result in the dealer being disqualified for
future participation in fleet programs and terminations of dealer sales and
service agreement.

 

4

 

F.                                      Orders
not produced during the 2005 model production period will be canceled. There
are no provisions for dealers and/or rental customers to receive any allowance
for canceled orders.

 

G.                                     Capitalized
cost shall be calculated at dealer cost of base vehicle and optional equipment,
plus freight, less Hawaii excise tax and tire weight tax, if applicable.

 

H.                                    General
Motors reserves the right to cancel, amend, revise, or revoke any program at
any time based on its sole business judgements. Final decisions in all matters
relative to the interpretation of any rule or phase of this activity rests
solely with General Motors.

 

5

 

Attachment 2

 

YT1 Parameters and Rates

2005 Model Year Program

 

	
  Vehicle Segment

  	
   

  	
  Depreciation

  	
   

  	
  Comments

  	
   

  
	
   

  	
   

  	
  $/month

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  Up To 10% Of Each Carline

  	
   

  
	
  Brand

  	
   

  	
  1st/2nd Cycle

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  Holding Period

  	
   

  
	
  Small:

  	
   

  	
   

  	
   

  	
  5 month min - 12 month maximum

  	
   

  
	
  Aveo

  	
   

  	
  320/350

  	
   

  	
   

  	
   

  
	
  Cavalier

  	
   

  	
  320/350

  	
   

  	
  Damage Allowance - $400

  	
   

  
	
  Cobalt

  	
   

  	
  330/360

  	
   

  	
   

  	
   

  
	
  Sunfire

  	
   

  	
  320/350

  	
   

  	
   

  	
   

  
	
  Ion

  	
   

  	
  320/350

  	
   

  	
  0-150 days in Service

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  19,000 Free Miles

  	
   

  
	
  Compact:

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Grand Am

  	
   

  	
  375/395

  	
   

  	
  151-365 days in Service

  	
   

  
	
  G6

  	
   

  	
  375/395

  	
   

  	
  24,000 Free Miles

  	
   

  
	
  Vibe

  	
   

  	
  375/395

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  MidSize:

  	
   

  	
   

  	
   

  	
  $0.27/mile mileage penalty

  	
   

  
	
  Malibu

  	
   

  	
  380/410

  	
   

  	
   

  	
   

  
	
  Classic

  	
   

  	
  380/410

  	
   

  	
   

  	
   

  
	
  Century

  	
   

  	
  375/390

  	
   

  	
  In-Service Date (Expiration in Transit + 5 Days):

  	
   

  
	
  Monte Carlo

  	
   

  	
  380/410

  	
   

  	
  First Cycle - Up To January 31, 2005

  	
   

  
	
  Impala

  	
   

  	
  380/410

  	
   

  	
  Second Cycle - Feb 1, 2005 and Beyond

  	
   

  
	
  Grand Prix

  	
   

  	
  380/410

  	
   

  	
   

  	
   

  
	
  LaCrosse

  	
   

  	
  390/420

  	
   

  	
   

  	
   

  
	
  Saturn L

  	
   

  	
  375/405

  	
   

  	
   

  	
   

  
	
  GTO

  	
   

  	
  450/500

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Large:

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Bonneville

  	
   

  	
  410/440

  	
   

  	
   

  	
   

  
	
  LeSabre

  	
   

  	
  410/440

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Luxury:

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Park Avenue

  	
   

  	
  400/410

  	
   

  	
   

  	
   

  
	
  DeVille

  	
   

  	
  545/570

  	
   

  	
   

  	
   

  
	
  STS

  	
   

  	
  955/975

  	
   

  	
   

  	
   

  
	
  CTS

  	
   

  	
  645/670

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Lt-Duty Truck:

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Venture

  	
   

  	
  365/395

  	
   

  	
   

  	
   

  
	
  Montana

  	
   

  	
  365/395

  	
   

  	
   

  	
   

  
	
  Montana SV6

  	
   

  	
  365/395

  	
   

  	
   

  	
   

  
	
  Uplander

  	
   

  	
  365/395

  	
   

  	
   

  	
   

  
	
  Astro/Safari

  	
   

  	
  365/396

  	
   

  	
   

  	
   

  
	
  Terraza

  	
   

  	
  365/395

  	
   

  	
   

  	
   

  
	
  Relay

  	
   

  	
  365/395

  	
   

  	
   

  	
   

  
	
  Colorado

  	
   

  	
  380/425

  	
   

  	
   

  	
   

  
	
  Canyon

  	
   

  	
  380/425

  	
   

  	
   

  	
   

  
	
  Blazer

  	
   

  	
  365/385

  	
   

  	
   

  	
   

  
	
  VUE

  	
   

  	
  365/385

  	
   

  	
   

  	
   

  
	
  TrailBlazer

  	
   

  	
  380/410

  	
   

  	
   

  	
   

  
	
  Equinox

  	
   

  	
  375/395

  	
   

  	
   

  	
   

  
	
  Rainier

  	
   

  	
  375/405

  	
   

  	
   

  	
   

  
	
  Envoy

  	
   

  	
  375/405

  	
   

  	
   

  	
   

  
	
  SRX

  	
   

  	
  775/825

  	
   

  	
   

  	
   

  
	
  Express Van

  	
   

  	
  360/390

  	
   

  	
   

  	
   

  
	
  Savana Van

  	
   

  	
  360/390

  	
   

  	
   

  	
   

  
	
  Silverado/Avalanche

  	
   

  	
  370/400

  	
   

  	
   

  	
   

  
	
  Sierra

  	
   

  	
  370/400

  	
   

  	
   

  	
   

  
	
  Tahoe

  	
   

  	
  490/520

  	
   

  	
   

  	
   

  
	
  Yukon

  	
   

  	
  490/520

  	
   

  	
   

  	
   

  
	
  Suburban

  	
   

  	
  490/520

  	
   

  	
   

  	
   

  
	
  Yukon XL

  	
   

  	
  490/520

  	
   

  	
   

  	
   

  
	
  SSR

  	
   

  	
  650/750

  	
   

  	
   

  	
   

  
	
  Aztek

  	
   

  	
  375/395

  	
   

  	
   

  	
   

  
	
  Rendezvous

  	
   

  	
  375/395

  	
   

  	
   

  	
   

  
	
  Escalade

  	
   

  	
  575/600

  	
   

  	
   

  	
   

  

 

 

2005 Model Year VN9 Minimum Equipment
Requirement

 

	
   

  	
   

  	
  05

  	
   

  	
  05

  	
   

  
	
   

  	
   

  	
  70%

  	
   

  	
  30%

  	
   

  
	
  Models

  	
   

  	
  Impala

  	
   

  	
  Impala LS

  	
   

  
	
   

  	
   

  	
  1WF19

  	
   

  	
  1WW19

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Package

  	
   

  	
  1SB

  	
   

  	
  1SA

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Required Options

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Engine

  	
   

  	
  STD

  	
   

  	
  STD

  	
   

  
	
  Automatic Transmission

  	
   

  	
  STD

  	
   

  	
  STD

  	
   

  
	
  Air Conditioning

  	
   

  	
  STD

  	
   

  	
  STD

  	
   

  
	
  Power Seat - Driver Side

  	
   

  	
  PKG

  	
   

  	
  STD

  	
   

  
	
  Cruise Control

  	
   

  	
  PKG

  	
   

  	
  STD

  	
   

  
	
  Seat Trim

  	
   

  	
  D Level Trim

  	
   

  	
  50% Leather

  	
   

  
	
  Radio

  	
   

  	
  PKG

  	
   

  	
  UN0

  	
   

  
	
  Rear Defogger

  	
   

  	
  STD

  	
   

  	
  STD

  	
   

  
	
  Smokers Package

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  
	
  Sunroof

  	
   

  	
  10%

  	
   

  	
  5%

  	
   

  
	
  Wheels

  	
   

  	
  STD

  	
   

  	
  STD

  	
   

  
	
  Keyless Entry

  	
   

  	
  STD

  	
   

  	
  STD

  	
   

  
	
  Power Door Lock

  	
   

  	
  STD

  	
   

  	
  STD

  	
   

  
	
  Power windows

  	
   

  	
  STD

  	
   

  	
  STD

  	
   

  
	
  Floor Mats

  	
   

  	
  PKG

  	
   

  	
  B34

  	
   

  
	
  ABS

  	
   

  	
  A

  	
   

  	
  STD

  	
   

  
	
  Spoiler

  	
   

  	
  Available w/PCH

  	
   

  	
  STD

  	
   

  
	
  U2K (XM radio)

  	
   

  	
  A

  	
   

  	
  15%

  	
   

  

 

	
  Exterior Colors

  	
   

  	
   

  
	
  Impala

  	
   

  	
   

  

 

	
  Code

  	
   

  	
  Description

  	
   

  	
  Volume
  Percentage

  	
   

  
	
  67U

  	
   

  	
  Lt. Tarnish Silver Metallic

  	
   

  	
  15%

  	
   

  
	
  15U

  	
   

  	
  Sandstone Metallic

  	
   

  	
  25%

  	
   

  
	
  21U

  	
   

  	
  Laser Blue Metallic

  	
   

  	
  5%

  	
   

  
	
  22U

  	
   

  	
  Superior Blue

  	
   

  	
  10%

  	
   

  
	
  40U

  	
   

  	
  White

  	
   

  	
  20%

  	
   

  
	
  41U

  	
   

  	
  Black

  	
   

  	
  Not Available

  	
   

  
	
  74U

  	
   

  	
  Victory Red N/A w/TBD Sport Appearance Impala

  	
   

  	
  0%

  	
   

  
	
  63U

  	
   

  	
  Sport Red Metallic

  	
   

  	
  15%

  	
   

  
	
  88U

  	
   

  	
  Medium Gray Metallic

  	
   

  	
  10%

  	
   

  
	
  68U

  	
   

  	
  Blue Ice Metallic

  	
   

  	
  Not Available

  	
   

  

 

1

 

	
   

  	
   

  	
  05

  	
   

  
	
  Models

  	
   

  	
  MonteCarlo LS

  	
   

  
	
   

  	
   

  	
  1WW27

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  Package

  	
   

  	
  1SB

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  Required Options

  	
   

  	
   

  	
   

  
	
  Engine 

  	
   

  	
  STD

  	
   

  
	
  Automatic Transmission

  	
   

  	
  STD

  	
   

  
	
  Air Conditioning

  	
   

  	
  STD

  	
   

  
	
  Power Seat - Driver Side

  	
   

  	
  PKG

  	
   

  
	
  Cruise Control

  	
   

  	
  PKG

  	
   

  
	
  Seat Trim

  	
   

  	
  N/A

  	
   

  
	
  Radio

  	
   

  	
  PKG

  	
   

  
	
  Rear Defogger

  	
   

  	
  STD

  	
   

  
	
  Smokers Package

  	
   

  	
  N/A

  	
   

  
	
  Sunroof

  	
   

  	
  20%

  	
   

  
	
  Wheels

  	
   

  	
  STD

  	
   

  
	
  Keyless Entry

  	
   

  	
  STD

  	
   

  
	
  Power Door Lock

  	
   

  	
  STD

  	
   

  
	
  Power windows

  	
   

  	
  STD

  	
   

  
	
  Floor Mats

  	
   

  	
  PKG

  	
   

  
	
  ABS

  	
   

  	
  A

  	
   

  
	
  Spoiler

  	
   

  	
  N/A

  	
   

  
	
  U2K (XM radio)

  	
   

  	
  25%

  	
   

  

 

	
  Exterior Colors

  	
   

  	
   

  
	
  MonteCarlo
  LS

  	
   

  	
   

  

 

	
  Code

  	
   

  	
  Description

  	
   

  	
  Volume
  Percentage

  	
   

  
	
  67U

  	
   

  	
  Lt. Tarnish Silver Metallic

  	
   

  	
  25%

  	
   

  
	
  15U

  	
   

  	
  Sandstone Metallic

  	
   

  	
  20%

  	
   

  
	
  22U

  	
   

  	
  Superior Blue 

  	
   

  	
  5%

  	
   

  
	
  21U

  	
   

  	
  Laser Blue Metallic

  	
   

  	
  5%

  	
   

  
	
  40U

  	
   

  	
  White

  	
   

  	
  20%

  	
   

  
	
  41U

  	
   

  	
  Black

  	
   

  	
  Not Available

  	
   

  
	
  74U

  	
   

  	
  Victory Red

  	
   

  	
  15%

  	
   

  
	
  63U

  	
   

  	
  Sport Red 

  	
   

  	
  5%

  	
   

  
	
  88U

  	
   

  	
  Medium Gray Metallic

  	
   

  	
  5%

  	
   

  

 

2

 

	
   

  	
   

  	
  05

  	
   

  	
  05

  	
   

  
	
  Models

  	
   

  	
  Malibu LS

  	
   

  	
  Malibu MAXX LS

  	
   

  
	
   

  	
   

  	
  1ZT69

  	
   

  	
  [ILLEGIBLE]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Package 

  	
   

  	
  1SB

  	
   

  	
  1SA

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Required Options

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Engine 

  	
   

  	
  STD

  	
   

  	
  STD

  	
   

  
	
  Automatic Transmission

  	
   

  	
  STD

  	
   

  	
  STD

  	
   

  
	
  Air Conditioning

  	
   

  	
  STD

  	
   

  	
  STD

  	
   

  
	
  Power Seat - Driver Side

  	
   

  	
  PKG

  	
   

  	
  N/A

  	
   

  
	
  Cruise Control

  	
   

  	
  STD

  	
   

  	
  STD

  	
   

  
	
  Seat Trim

  	
   

  	
  STD

  	
   

  	
  STD

  	
   

  
	
  Radio

  	
   

  	
  STD

  	
   

  	
  STD

  	
   

  
	
  Rear Defogger

  	
   

  	
  STD

  	
   

  	
  STD

  	
   

  
	
  Smokers Package

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  
	
  Sunroof

  	
   

  	
  10%

  	
   

  	
  N/A

  	
   

  
	
  Wheels

  	
   

  	
  STD

  	
   

  	
  STD

  	
   

  
	
  Keyless Entry

  	
   

  	
  STD

  	
   

  	
  STD

  	
   

  
	
  Power Door Lock

  	
   

  	
  STD

  	
   

  	
  STD

  	
   

  
	
  Power windows

  	
   

  	
  STD

  	
   

  	
  STD

  	
   

  
	
  Floor Mats

  	
   

  	
  PKG

  	
   

  	
  B37

  	
   

  
	
  ABS

  	
   

  	
  STD

  	
   

  	
  STD

  	
   

  
	
  Spoiler

  	
   

  	
  T43

  	
   

  	
  T43

  	
   

  
	
  U2K (XM radio)

  	
   

  	
   

  	
   

  	
  A

  	
   

  

 

	
  Exterior Colors

  	
   

  	
   

  
	
  Malibu
  LS

  	
   

  	
   

  

 

	
  Code

  	
   

  	
  Description

  	
   

  	
  Volume
  Percentage

  	
   

  
	
  12U

  	
   

  	
  Galaxy Silver Metallic

  	
   

  	
  25%

  	
   

  
	
  25U

  	
   

  	
  Dark Blue metallic

  	
   

  	
  5%

  	
   

  
	
  33U

  	
   

  	
  Light driftwood metallic

  	
   

  	
  20%

  	
   

  
	
  40U

  	
   

  	
  White

  	
   

  	
  15%

  	
   

  
	
  41U

  	
   

  	
  Black

  	
   

  	
  Not Available

  	
   

  
	
  63U

  	
   

  	
  Sport Red Metallic

  	
   

  	
  10%

  	
   

  
	
  88U

  	
   

  	
  Medium Gray Metallic

  	
   

  	
  15%

  	
   

  
	
  92U

  	
   

  	
  Silver Green Metallic

  	
   

  	
  5%

  	
   

  

 

3

 

	
   

  	
   

  	
  05

  	
   

  
	
  Models

  	
   

  	
  Classic

  	
   

  
	
   

  	
   

  	
  1ND69

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  Package 

  	
   

  	
  1SA

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  Required Options

  	
   

  	
   

  	
   

  
	
  Engine 

  	
   

  	
  STD

  	
   

  
	
  Automatic Transmission

  	
   

  	
  STD

  	
   

  
	
  Air Conditioning

  	
   

  	
  STD

  	
   

  
	
  Power Seat - Driver Side

  	
   

  	
  AG1

  	
   

  
	
  Cruise Control

  	
   

  	
  STD

  	
   

  
	
  Seat Trim

  	
   

  	
  STD

  	
   

  
	
  Radio

  	
   

  	
  STD

  	
   

  
	
  Rear Defogger

  	
   

  	
  STD

  	
   

  
	
  Smokers Package

  	
   

  	
  N/A

  	
   

  
	
  Sunroof

  	
   

  	
  N/A

  	
   

  
	
  Wheels

  	
   

  	
  30% PWS

  	
   

  
	
  Keyless Entry

  	
   

  	
  STD

  	
   

  
	
  Power Door Lock

  	
   

  	
  STD

  	
   

  
	
  Power windows

  	
   

  	
  STD

  	
   

  
	
  Floor Mats

  	
   

  	
  B34

  	
   

  
	
  ABS

  	
   

  	
  10%

  	
   

  
	
  Spoiler

  	
   

  	
  N/A

  	
   

  
	
  U2K (XM radio)

  	
   

  	
  N/A

  	
   

  

 

	
  Exterior Colors

  	
   

  	
   

  
	
  Classic

  	
   

  	
   

  

 

	
  Code

  	
   

  	
  Description

  	
   

  	
  Volume
  Percentage

  	
   

  
	
  12U

  	
   

  	
  Galaxy Silver Metallic

  	
   

  	
  30%

  	
   

  
	
  50U

  	
   

  	
  Summit White

  	
   

  	
  30%

  	
   

  
	
  33U

  	
   

  	
  Light Driftwood Metallic

  	
   

  	
  25%

  	
   

  
	
  88U

  	
   

  	
  Medium Gray Metallic

  	
   

  	
  15%

  	
   

  

 

4

 

	
   

  	
   

  	
  05

  	
   

  	
  05

  	
   

  
	
   

  	
   

  	
  80%

  	
   

  	
  20%

  	
   

  
	
  Models

  	
   

  	
  Cavalier

  	
   

  	
  Cavalier LS

  	
   

  
	
   

  	
   

  	
  1JC37/1JC69

  20%/80%

  	
   

  	
  1JF69

  	
   

  
	
  Package

  	
   

  	
  1SB

  	
   

  	
  1SA

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Required Options

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Engine

  	
   

  	
  STD

  	
   

  	
  STD

  	
   

  
	
  Automatic Transmission

  	
   

  	
  MXO

  	
   

  	
  MXO

  	
   

  
	
  Air Conditioning

  	
   

  	
  STD

  	
   

  	
  STD

  	
   

  
	
  Power Seat - Driver Side

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  
	
  Cruise Control

  	
   

  	
  K34

  	
   

  	
  STD

  	
   

  
	
  Seat Trim

  	
   

  	
  STD

  	
   

  	
  STD

  	
   

  
	
  Radio

  	
   

  	
  PKG

  	
   

  	
  STD

  	
   

  
	
  Rear Defogger

  	
   

  	
  STD

  	
   

  	
  STD

  	
   

  
	
  Smokers Package

  	
   

  	
  A

  	
   

  	
  A

  	
   

  
	
  Sunroof

  	
   

  	
  1JC37:A 1JC69: N/A

  	
   

  	
  N/A

  	
   

  
	
  Wheels

  	
   

  	
  STD

  	
   

  	
  STD

  	
   

  
	
  Keyless Entry

  	
   

  	
  AU0

  	
   

  	
  STD

  	
   

  
	
  Power Door Lock

  	
   

  	
  Included w/ AU0

  	
   

  	
  STD

  	
   

  
	
  Power Windows*

  	
   

  	
  A31

  	
   

  	
  STD

  	
   

  
	
  Power Mirrors

  	
   

  	
  DG7

  	
   

  	
   

  	
   

  
	
  Floor Mats

  	
   

  	
  PKG

  	
   

  	
  STD

  	
   

  
	
  ABS

  	
   

  	
  A

  	
   

  	
  STD

  	
   

  
	
  Spoiler

  	
   

  	
  T43

  	
   

  	
  T43

  	
   

  

 

	
  Exterior Colors

  	
   

  	
   

  

 

	
  Cavalier

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Code

  	
   

  	
  Description

  	
   

  	
  Volume
  Percentage

  	
   

  
	
  34U

  	
   

  	
  Rally Yellow (N/A for 1JC69)

  	
   

  	
  5%

  	
   

  
	
  41U

  	
   

  	
  Black

  	
   

  	
  Not Available

  	
   

  
	
  49U

  	
   

  	
  Sandrift Metallic

  	
   

  	
  20%

  	
   

  
	
  50U

  	
   

  	
  Summit White

  	
   

  	
  15%

  	
   

  
	
  56U

  	
   

  	
  Sunburst Orange

  	
   

  	
  5%

  	
   

  
	
  74U

  	
   

  	
  Victory Red

  	
   

  	
  15%

  	
   

  
	
  91U

  	
   

  	
  Arrival Blue Metallic

  	
   

  	
  15%

  	
   

  
	
  95U

  	
   

  	
  Ultra Silver Metallic

  	
   

  	
  25%

  	
   

  
	
  47U

  	
   

  	
  Dark Green Metallic

  	
   

  	
  Not Available

  	
   

  

 

5

 

	
   

  	
   

  	
  05

  	
   

  	
  05

  	
   

  
	
   

  	
   

  	
  80%

  	
   

  	
  20%

  	
   

  
	
  Models

  	
   

  	
  Cobalt LS

  	
   

  	
  Cobalt LT

  	
   

  
	
   

  	
   

  	
  50%/50%

  	
   

  	
   

  	
   

  
	
  Package

  	
   

  	
  1SA/1SB

  	
   

  	
  1SA

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Required Options

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Engine

  	
   

  	
  STD

  	
   

  	
  STD

  	
   

  
	
  Automatic Transmission

  	
   

  	
  MXO

  	
   

  	
  MXO

  	
   

  
	
  Air Conditioning

  	
   

  	
  STD

  	
   

  	
  STD

  	
   

  
	
  Cruise Control

  	
   

  	
  K34

  	
   

  	
  K34

  	
   

  
	
  Seat Trim

  	
   

  	
  STD

  	
   

  	
  STD

  	
   

  
	
  Radio

  	
   

  	
  U2K&USB&UQ3

  	
   

  	
  U2K & USB

  	
   

  
	
  Rear Defogger

  	
   

  	
  STD

  	
   

  	
  STD

  	
   

  
	
  Smokers Package

  	
   

  	
  STD

  	
   

  	
  STD

  	
   

  
	
  Sunroof

  	
   

  	
  A

  	
   

  	
  A

  	
   

  
	
  Wheels

  	
   

  	
  STD for ISA, PKG for ISB

  	
   

  	
  STD

  	
   

  
	
  Keyless Entry

  	
   

  	
  STD

  	
   

  	
  STD

  	
   

  
	
  Power windows

  	
   

  	
  STD

  	
   

  	
  STD

  	
   

  
	
  Floor mats

  	
   

  	
  STD

  	
   

  	
  STD

  	
   

  
	
  Spoiler

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

	
  Exterior Colors

  	
   

  	
   

  
	
  Cobalt LS/LT

  	
   

  	
   

  

 

	
  Code

  	
   

  	
  Description

  	
   

  	
  Volume
  Percentage

  	
   

  
	
  15U

  	
   

  	
  Sandstone Metallic

  	
   

  	
  20%

  	
   

  
	
  34U

  	
   

  	
  Rally Yellow, Not Available on LT Sedan

  	
   

  	
  10%

  	
   

  
	
  38U

  	
   

  	
  Emerald Jewel Metallic

  	
   

  	
  10%

  	
   

  
	
  41U

  	
   

  	
  Black

  	
   

  	
  N/A

  	
   

  
	
  46U

  	
   

  	
  Blue Granite Metallic

  	
   

  	
  10%

  	
   

  
	
  50U

  	
   

  	
  Summit White 

  	
   

  	
  10%

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  56U

  	
   

  	
  Sunburst Orange Metallic, Not Available on LT Sedan

  	
   

  	
  10%

  	
   

  
	
  74U

  	
   

  	
  Victory Red, Not Available on LT Sedan

  	
   

  	
  10%

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  91U

  	
   

  	
  Arrival Blue Metallic, Not Available on LT Sedan

  	
   

  	
  10%

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  95U

  	
   

  	
  Ultra Sliver Metallic, Not Available on LT Sedan

  	
   

  	
  10%

  	
   

  

 

6

 

	
   

  	
   

  	
  05

  	
   

  
	
  Models

  	
   

  	
  Avco LS

  	
   

  
	
   

  	
   

  	
  1TD69/1TD48

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  Package

  	
   

  	
  1SB

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  Required Options

  	
   

  	
   

  	
   

  
	
  Engine

  	
   

  	
  STD

  	
   

  
	
  Automatic Transmission

  	
   

  	
  MXO

  	
   

  
	
  Air Conditioning

  	
   

  	
  PKG

  	
   

  
	
  Cruise Control

  	
   

  	
  N/A

  	
   

  
	
  Seat Trim

  	
   

  	
  STD

  	
   

  
	
  Radio

  	
   

  	
  U3L

  	
   

  
	
  Rear Defogger

  	
   

  	
  STD

  	
   

  
	
  Smokers Package

  	
   

  	
  STD

  	
   

  
	
  Sunroof

  	
   

  	
  N/A

  	
   

  
	
  Wheels

  	
   

  	
  PG4

  	
   

  
	
  Keyless Entry

  	
   

  	
  N/A

  	
   

  
	
  Power windows

  	
   

  	
  A31

  	
   

  
	
  Floormats

  	
   

  	
  PKG

  	
   

  
	
  Spoiler

  	
   

  	
  N/A

  	
   

  

 

	
  Exterior Colors

  	
   

  	
   

  
	
  Avco

  	
   

  	
   

  

 

	
  Code

  	
   

  	
  Description

  	
   

  	
  Volume
  Percentage

  	
   

  
	
  03U

  	
   

  	
  Aqua

  	
   

  	
  5%

  	
   

  
	
  11U

  	
   

  	
  Summit White

  	
   

  	
  15%

  	
   

  
	
  32U

  	
   

  	
  Pastel Blue

  	
   

  	
  5%

  	
   

  
	
  33U

  	
   

  	
  Bright Blue Metallic

  	
   

  	
  10%

  	
   

  
	
  34U

  	
   

  	
  Modern Green

  	
   

  	
  5%

  	
   

  
	
  52U

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Summer Yellow. Unavailable on 11D69 SVM 1SV

  	
   

  	
  5%

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  54U

  	
   

  	
  Spicy Orange. Unavailable on
  1T069 SVM 1SV

  	
   

  	
  5%

  	
   

  
	
  73U

  	
   

  	
  Victory Red

  	
   

  	
  20%

  	
   

  
	
  77U

  	
   

  	
  Sport Red. Unavailable on 1TD48 SVM 1SV

  	
   

  	
  5%

  	
   

  
	
  87U

  	
   

  	
  Black

  	
   

  	
  5%

  	
   

  
	
  95U

  	
   

  	
  Galaxy Silver

  	
   

  	
  20%

  	
   

  

 

7

 

	
   

  	
   

  	
  05

  	
   

  	
  05

  	
   

  
	
  Models

  	
   

  	
  Express

  	
   

  	
  Express

  	
   

  
	
   

  	
   

  	
  CG 13406

  	
   

  	
  CG33706*

  	
   

  
	
   

  	
   

  	
  CH13406

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  CG23406

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  CG33406

  	
   

  	
   

  	
   

  
	
  Package

  	
   

  	
  1SB

  	
   

  	
  1SB

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Required Options

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Engine

  	
   

  	
  LM7/LQ5

  	
   

  	
  LQ4

  	
   

  
	
  Automatic Transmission

  	
   

  	
  STD

  	
   

  	
  STD

  	
   

  
	
  Air Conditioning

  	
   

  	
  PKG

  	
   

  	
  STD

  	
   

  
	
  Power Window

  	
   

  	
  PKG

  	
   

  	
  PKG

  	
   

  
	
  Keyless

  	
   

  	
  PKG

  	
   

  	
  PKG

  	
   

  
	
  Seat Trim

  	
   

  	
  **G

  	
   

  	
  **G

  	
   

  
	
  Seat*

  	
   

  	
  STD

  	
   

  	
  ZP3

  	
   

  
	
  Radio

  	
   

  	
  UIC

  	
   

  	
  UIC

  	
   

  
	
  Rear Defogger

  	
   

  	
  C49

  	
   

  	
  C49

  	
   

  
	
  Rear Axle

  	
   

  	
  GU6/GT4

  	
   

  	
  GU6/GT4

  	
   

  
	
  Glass

  	
   

  	
  AJI

  	
   

  	
  AJI

  	
   

  
	
  Feature Package

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  
	
  Doors

  	
   

  	
  YA2

  	
   

  	
  YA2

  	
   

  
	
  Wheels

  	
   

  	
  PKG

  	
   

  	
  PKG

  	
   

  
	
  Smoker’s Package

  	
   

  	
  A

  	
   

  	
  A

  	
   

  
	
  Floor Mats

  	
   

  	
  PKG

  	
   

  	
  PKG

  	
   

  

 

	
  Exterior Colors

  	
   

  	
   

  
	
  Express

  	
   

  	
   

  

 

	
  Code

  	
   

  	
  Description

  	
   

  	
  Volume
  Percentage

  	
   

  
	
  15U

  	
   

  	
  Sand Beige Metallic (GMC)/Sandstone Metallic (Chevrolet)

  	
   

  	
  30%

  	
   

  
	
  25U

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deep Blue Metallic (GMC)/Dark Blue Metallic (Chevrolet)

  	
   

  	
  5%

  	
   

  
	
  41U

  	
   

  	
  Onyx Black (GMC)/Black (Chevrolet)

  	
   

  	
  N/A

  	
   

  
	
  47U

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Polo Green Metallic (GMC)/Dark Green Metallic (Chevrolet)

  	
   

  	
  N/A

  	
   

  
	
  50U

  	
   

  	
  Summit White

  	
   

  	
  25%

  	
   

  
	
  59U

  	
   

  	
  Silver Black Metallic

  	
   

  	
  20%

  	
   

  
	
  62U

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Carbon Metallic (GMC)/Dark Gray Metallic (Chevrolet)

  	
   

  	
  5%

  	
   

  
	
  74U

  	
   

  	
  Fire Red (GMC)/Victory Red (Chevrolet)

  	
   

  	
  10%

  	
   

  
	
  87U

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Midnight Red Metallic (GMC)/Berry Red Metallic (Chevrolet)

  	
   

  	
  5%

  	
   

  

 

8

 

	
   

  	
   

  	
  05

  	
   

  
	
  Models

  	
   

  	
  Astro

  	
   

  
	
   

  	
   

  	
  CM11006

  	
   

  
	
   

  	
   

  	
  CL11006

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  Package

  	
   

  	
  1SC

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  Required Options

  	
   

  	
   

  	
   

  
	
  Engine

  	
   

  	
  LU3

  	
   

  
	
  Automatic Transmission

  	
   

  	
  M30

  	
   

  
	
  Air Conditioning

  	
   

  	
  C69

  	
   

  
	
  Seat Trim

  	
   

  	
  STD

  	
   

  
	
  Seat

  	
   

  	
  STD

  	
   

  
	
  Radio

  	
   

  	
  PKG

  	
   

  
	
  Rear Defogger

  	
   

  	
  Inc w/E54

  	
   

  
	
  Rear Axle

  	
   

  	
  GT4/GU6

  	
   

  
	
  Glass

  	
   

  	
  STD

  	
   

  
	
  Feature Package

  	
   

  	
  N/A

  	
   

  
	
  Doors

  	
   

  	
  E54

  	
   

  
	
  Wheels

  	
   

  	
  PKG

  	
   

  
	
  Keyless Entry

  	
   

  	
  PKG

  	
   

  
	
  Smoker’s Package

  	
   

  	
  STD

  	
   

  
	
  Floor Mats

  	
   

  	
  STD

  	
   

  

 

	
  Exterior Colors

  	
   

  	
   

  
	
  Astro

  	
   

  	
   

  

 

	
  Code

  	
   

  	
  Description

  	
   

  	
  Volume
  Percentage

  	
   

  
	
  11U

  	
   

  	
  Light Pewter Metallic 

  	
   

  	
  35%

  	
   

  
	
  50U

  	
   

  	
  Summit White

  	
   

  	
  20%

  	
   

  
	
  51U

  	
   

  	
  Dark Carmine Red Metallic

  	
   

  	
  5%

  	
   

  
	
  55U

  	
   

  	
  Light Autumnwood Metallic

  	
   

  	
  25%

  	
   

  
	
   

  	
   

  	
  TWO-TONE

  	
   

  	
   

  	
   

  
	
  14U

  	
   

  	
  Med Char Gray Met/Light Pewter Met

  	
   

  	
  5%

  	
   

  
	
  25U

  	
   

  	
  Med Cad Blue Met/Lt Pewter Met

  	
   

  	
  N/A

  	
   

  
	
  25U

  	
   

  	
  Med Cad Blue Met/Lt Autumnwood Met

  	
   

  	
  N/A

  	
   

  
	
  50U

  	
   

  	
  Summit White/Lt Pewter Met

  	
   

  	
  5%

  	
   

  
	
  50U

  	
   

  	
  Summit White/Lt Autumnwood Met

  	
   

  	
  5%

  	
   

  
	
  51U

  	
   

  	
  Dk Carmin Red Met/Lt Pewter Met

  	
   

  	
  N/A

  	
   

  
	
  51U

  	
   

  	
  Dk Carmin Red Met/Lt Autumnwood Met

  	
   

  	
  N/A

  	
   

  
	
  41U

  	
   

  	
  Black/Lt Pewter Met

  	
   

  	
  N/A

  	
   

  
	
  41U

  	
   

  	
  Black/Lt Autumnwood Met

  	
   

  	
  N/A

  	
   

  

 

9

 

	
   

  	
   

  	
  05

  	
   

  
	
  Models

  	
   

  	
  Venture

  	
   

  
	
   

  	
   

  	
  1UM16

  	
   

  
	
  Package

  	
   

  	
  1SC

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  Required Options

  	
   

  	
   

  	
   

  
	
  Engine

  	
   

  	
  STD

  	
   

  
	
  Automatic Transmission

  	
   

  	
  STD

  	
   

  
	
  Air Conditioning

  	
   

  	
  Included w/ PDF

  	
   

  
	
  Seat Trim

  	
   

  	
  N/A

  	
   

  
	
  Seat*

  	
   

  	
  ABF

  	
   

  
	
  Radio

  	
   

  	
  PKG

  	
   

  
	
  Rear Defogger

  	
   

  	
  PKG

  	
   

  
	
  Rear Axle

  	
   

  	
  N/A

  	
   

  
	
  Glass

  	
   

  	
  N/A

  	
   

  
	
  Feature Package

  	
   

  	
  PDF

  	
   

  
	
  Doors

  	
   

  	
  E58 inc w/PDF

  	
   

  
	
  Smoker’s Package

  	
   

  	
  N/A

  	
   

  
	
  Floor Mats

  	
   

  	
  PKG

  	
   

  

 

	
  Exterior Colors

  	
   

  	
   

  

 

	
  Venture

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Code

  	
   

  	
  Description

  	
   

  	
  Volume
  Percentage

  	
   

  
	
  15U

  	
   

  	
  Sandstone Metallic

  	
   

  	
  25%

  	
   

  
	
  25U

  	
   

  	
  Dark Blue Metallic

  	
   

  	
  5%

  	
   

  
	
  46U

  	
   

  	
  Blue Granite Metallic

  	
   

  	
  10%

  	
   

  
	
  50U

  	
   

  	
  Summit White

  	
   

  	
  15%

  	
   

  
	
  63U

  	
   

  	
  Sport Red Metallic

  	
   

  	
  15%

  	
   

  
	
  67U

  	
   

  	
  Silverstone Metallic

  	
   

  	
  25%

  	
   

  
	
  76U

  	
   

  	
  Bronzemist Metallic

  	
   

  	
  5%

  	
   

  

 

10

 

	
   

  	
   

  	
  05

  	
   

  	
  05

  	
   

  
	
  Models

  	
   

  	
  Uplander LS

  	
   

  	
  Uplander LT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Package

  	
   

  	
  1SC

  	
   

  	
  1SD

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Required Options

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Engine

  	
   

  	
  STD

  	
   

  	
  STD

  	
   

  
	
  Automatic Transmission

  	
   

  	
  STD

  	
   

  	
  STD

  	
   

  
	
  Air Conditioning

  	
   

  	
  STD

  	
   

  	
  STD

  	
   

  
	
  Cruise Control

  	
   

  	
  PKG

  	
   

  	
  STD

  	
   

  
	
  Seat Trim

  	
   

  	
  STD

  	
   

  	
  STD

  	
   

  
	
  Seat*

  	
   

  	
  STD

  	
   

  	
  STD

  	
   

  
	
  Radio

  	
   

  	
  STD

  	
   

  	
  STD

  	
   

  
	
  Rear Defogger

  	
   

  	
  PKG

  	
   

  	
  STD

  	
   

  
	
  Rear Axle

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  
	
  Glass

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  
	
  Feature Package

  	
   

  	
  PDD&PDF

  	
   

  	
  PDD

  	
   

  
	
  Doors

  	
   

  	
  inc W/PDD

  	
   

  	
  inc W/PDD

  	
   

  
	
  Wheels

  	
   

  	
  PKG

  	
   

  	
  STD

  	
   

  
	
  Smoker’s Package

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  
	
  Keyless

  	
   

  	
  PKG

  	
   

  	
  STD

  	
   

  
	
  Floormats

  	
   

  	
  PKG

  	
   

  	
  STD

  	
   

  
	
  Spoiler

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  

 

	
  Exterior Colors

  	
   

  	
   

  
	
  Uplander

  	
   

  	
   

  

 

	
  Code

  	
   

  	
  Description

  	
   

  	
  Volume
  Percentage

  	
   

  
	
  15U

  	
   

  	
  Sandstone Metallic

  	
   

  	
  20%

  	
   

  
	
  25U

  	
   

  	
  Dark Blue Metallic

  	
   

  	
  10%

  	
   

  
	
  38U

  	
   

  	
  Emerald Jewel Metallic

  	
   

  	
  5%

  	
   

  
	
  46U

  	
   

  	
  Blue Granite Metallic

  	
   

  	
  10%

  	
   

  
	
  50U

  	
   

  	
  Summit White

  	
   

  	
  10%

  	
   

  
	
  63U

  	
   

  	
  Sport Red Metallic

  	
   

  	
  10%

  	
   

  
	
  67U

  	
   

  	
  Silverstone Metallic

  	
   

  	
  25%

  	
   

  
	
  76U

  	
   

  	
  Bronzemist Metallic

  	
   

  	
  10%

  	
   

  

 

11

 

	
   

  	
   

  	
  05

  	
   

  
	
  Models

  	
   

  	
  Blazer

  	
   

  
	
   

  	
   

  	
  4dr

  	
   

  
	
   

  	
   

  	
  CS/CT10506

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  Package

  	
   

  	
  1SC

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  Required Options

  	
   

  	
   

  	
   

  
	
  Engine

  	
   

  	
  STD

  	
   

  
	
  Automatic Transmission

  	
   

  	
  M30

  	
   

  
	
  Air Conditioning

  	
   

  	
  STD

  	
   

  
	
  Seat Trim

  	
   

  	
  STD

  	
   

  
	
  Seat*

  	
   

  	
  STD

  	
   

  
	
  Radio

  	
   

  	
  PKG

  	
   

  
	
  Rear Defogger

  	
   

  	
  PKG

  	
   

  
	
  Rear Axle

  	
   

  	
  GU6

  	
   

  
	
  Glass

  	
   

  	
  PKG

  	
   

  
	
  Feature Package

  	
   

  	
  N/A

  	
   

  
	
  Doors

  	
   

  	
  N/A

  	
   

  
	
  Wheels

  	
   

  	
  STD

  	
   

  
	
  Smoker’s Package

  	
   

  	
  A

  	
   

  
	
  Keyless Entry

  	
   

  	
  AUO

  	
   

  
	
  Floormats

  	
   

  	
  STD

  	
   

  

 

	
  Exterior Colors

  	
   

  	
   

  
	
  Blazer

  	
   

  	
   

  

 

	
  Code

  	
   

  	
  Description

  	
   

  	
  Volume
  Percentage

  	
   

  
	
  11U

  	
   

  	
  Light Pewter Metallic

  	
   

  	
  30%

  	
   

  
	
  39U

  	
   

  	
  Indigo Blue Metallic

  	
   

  	
  10%

  	
   

  
	
  41U

  	
   

  	
  Black

  	
   

  	
  N/A

  	
   

  
	
  43U

  	
   

  	
  Yellow (extra cost)

  	
   

  	
  N/A

  	
   

  
	
  47U

  	
   

  	
  Dark Green Metallic (2 doors only)

  	
   

  	
  N/A

  	
   

  
	
  50U

  	
   

  	
  Summit White

  	
   

  	
  10%

  	
   

  
	
  58U

  	
   

  	
  Sandalwood

  	
   

  	
  20%

  	
   

  
	
  74U

  	
   

  	
  Victory Red

  	
   

  	
  10%

  	
   

  
	
  94U

  	
   

  	
  Dark Cherry Metallic

  	
   

  	
  20%

  	
   

  

 

12

 

	
   

  	
   

  	
  05

  	
   

  
	
  Models

  	
   

  	
  Trailblazer/EXT

  	
   

  
	
   

  	
   

  	
  CS/CT15506

  	
   

  
	
   

  	
   

  	
  CS/CT15806

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  Package

  	
   

  	
  1SB

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  Required Options

  	
   

  	
   

  	
   

  
	
  Engine

  	
   

  	
  STD

  	
   

  
	
  Automatic Transmission

  	
   

  	
  STD

  	
   

  
	
  Air Conditioning

  	
   

  	
  STD

  	
   

  
	
  Seat Trim

  	
   

  	
  N/A

  	
   

  
	
  Seat*

  	
   

  	
  N/A

  	
   

  
	
  Radio

  	
   

  	
  STD

  	
   

  
	
  Rear Defogger

  	
   

  	
  C49

  	
   

  
	
  Rear Axle

  	
   

  	
  N/A

  	
   

  
	
  Glass

  	
   

  	
  N/A

  	
   

  
	
  Feature Package

  	
   

  	
  N/A

  	
   

  
	
  Doors

  	
   

  	
  N/A

  	
   

  
	
  Wheels

  	
   

  	
  PKG

  	
   

  
	
  Smoker’s Package

  	
   

  	
  A

  	
   

  
	
  Floormats

  	
   

  	
  PKG

  	
   

  
	
  Sunroof

  	
   

  	
  5%

  	
   

  

 

Exterior
Colors

Trailblazer
EXT

 

	
  Code

  	
   

  	
  Description

  	
   

  	
  Volume Percentage

  	
   

  
	
  15U

  	
   

  	
  Sandstone
  Metallic

  	
   

  	
  15%

  	
   

  
	
  16U

  	
   

  	
  Graystone
  Metallic

  	
   

  	
  15%

  	
   

  
	
  22U

  	
   

  	
  Superior
  Blue Metallic

  	
   

  	
  5%

  	
   

  
	
  38U

  	
   

  	
  Emerald
  Jewel Metallic

  	
   

  	
  N/A

  	
   

  
	
  41U

  	
   

  	
  Black

  	
   

  	
  N/A

  	
   

  
	
  44U

  	
   

  	
  Medium Red
  Metallic

  	
   

  	
  10%

  	
   

  
	
  50U

  	
   

  	
  Summit White
  

  	
   

  	
  25%

  	
   

  
	
  62U

  	
   

  	
  Dark Gray
  Metallic 

  	
   

  	
  15%

  	
   

  
	
  67U

  	
   

  	
  Silverstone
  Metallic

  	
   

  	
  15%

  	
   

  

 

13

 

	
   

  	
   

  	
  05

  	
   

  	
  05

  	
   

  
	
  Models

  	
   

  	
  Equinox LT

  	
   

  	
  Equinox LT

  	
   

  
	
   

  	
   

  	
  4dr

  	
   

  	
  4dr

  	
   

  
	
   

  	
   

  	
  FWD

  	
   

  	
  AWD

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Package

  	
   

  	
  1SC

  	
   

  	
  1SC

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Required Options

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Engine

  	
   

  	
  STD

  	
   

  	
  STD

  	
   

  
	
  Automatic Transmission

  	
   

  	
  STD

  	
   

  	
  STD

  	
   

  
	
  Air Conditioning

  	
   

  	
  STD

  	
   

  	
  STD

  	
   

  
	
  Cruise Control

  	
   

  	
  STD

  	
   

  	
  STD

  	
   

  
	
  Seat Trim

  	
   

  	
  STD

  	
   

  	
  STD

  	
   

  
	
  Seat*

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  
	
  Radio

  	
   

  	
  STD

  	
   

  	
  STD

  	
   

  
	
  Rear Defogger

  	
   

  	
  STD

  	
   

  	
  STD

  	
   

  
	
  Wheels

  	
   

  	
  STD

  	
   

  	
  STD

  	
   

  
	
  Smoker’s Package

  	
   

  	
  N/A

  	
   

  	
  STD

  	
   

  
	
  Keyless

  	
   

  	
  STD

  	
   

  	
  STD

  	
   

  
	
  Floormats

  	
   

  	
  STD

  	
   

  	
  STD

  	
   

  
	
  Spoiler

  	
   

  	
  STD

  	
   

  	
  STD

  	
   

  

 

Exterior
Colors

Equinox LT

 

	
  Code

  	
   

  	
  Description

  	
   

  	
  Volume Percentage

  	
   

  
	
  15U

  	
   

  	
  Sandstone
  Metallic

  	
   

  	
  25%

  	
   

  
	
  18U

  	
   

  	
  Galaxy
  Silver Metallic

  	
   

  	
  25%

  	
   

  
	
  19U

  	
   

  	
  Black

  	
   

  	
  N/A

  	
   

  
	
  21U

  	
   

  	
  Laser Blue
  Metallic

  	
   

  	
  5%

  	
   

  
	
  42U

  	
   

  	
  Dark Silver
  Metallic

  	
   

  	
  10%

  	
   

  
	
  83U

  	
   

  	
  Meander
  Green Metallic

  	
   

  	
  6%

  	
   

  
	
  96U

  	
   

  	
  Bright White

  	
   

  	
  16%

  	
   

  
	
  64U

  	
   

  	
  Salsa Red
  Metallic

  	
   

  	
  15%

  	
   

  

 

14

 

	
   

  	
   

  	
  05

  	
   

  	
   

  
	
  Model

  	
   

  	
  Century Custom

  	
   

  	
   

  
	
   

  	
   

  	
  4WS69

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Package

  	
   

  	
  1SB

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Required Options

  	
   

  	
   

  	
   

  	
   

  
	
  Cruise Control

  	
   

  	
  STD

  	
   

  	
   

  
	
  Driver’s Power Seat

  	
   

  	
  STD

  	
   

  	
   

  
	
  Power Windows

  	
   

  	
  STD

  	
   

  	
   

  
	
  Radio

  	
   

  	
  STD

  	
   

  	
   

  
	
  Seats

  	
   

  	
  STD

  	
   

  	
   

  
	
  Wheels/Tires

  	
   

  	
  STD

  	
   

  	
   

  
	
  Keyless Entry

  	
   

  	
  STD

  	
   

  	
   

  
	
  Automatic Transmission

  	
   

  	
  STD

  	
   

  	
   

  
	
  Air Conditioning

  	
   

  	
  STD

  	
   

  	
   

  
	
  Defogger

  	
   

  	
  STD

  	
   

  	
   

  
	
  Power Door Lock

  	
   

  	
  STD

  	
   

  	
   

  
	
  Floor Mats

  	
   

  	
  B34

  	
   

  	
   

  
	
  ABS

  	
   

  	
  A

  	
   

  	
   

  
	
  Spoiler

  	
   

  	
  N/A

  	
   

  	
   

  

 

Exterior
Colors

Century
Custom

 

	
  Code

  	
   

  	
  Description

  	
   

  	
  Volume Percentage

  	
   

  
	
  12U

  	
   

  	
  Sterling
  Silver Metallic

  	
   

  	
  25%

  	
   

  
	
  76U

  	
   

  	
  Dark
  Bronzemist

  	
   

  	
  15%

  	
   

  
	
  40U

  	
   

  	
  White Opal

  	
   

  	
  15%

  	
   

  
	
  15U

  	
   

  	
  Cashmere
  metallic 

  	
   

  	
  30%

  	
   

  
	
  63

  	
   

  	
  Cardinal Red
  Metallic

  	
   

  	
  5%

  	
   

  
	
  88U

  	
   

  	
  Steelmist
  Metallic

  	
   

  	
  10%

  	
   

  
	
  41U

  	
   

  	
  Black Onyx

  	
   

  	
  0%

  	
   

  
	
  47U

  	
   

  	
  Augusta
  Green Metallic

  	
   

  	
  0%

  	
   

  

 

15

 

	
   

  	
   

  	
  05

  	
   

  	
  05

  
	
   

  	
   

  	
  80%

  	
   

  	
  20%

  
	
  Models

  	
   

  	
  LeSabre Custom

  	
   

  	
  LeSabre Limited

  
	
   

  	
   

  	
  4HP69

  	
   

  	
  4HR69

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Package

  	
   

  	
  1SE

  	
   

  	
  1SE

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Required Options

  	
   

  	
   

  	
   

  	
   

  
	
  Cruise Control

  	
   

  	
  STD

  	
   

  	
  STD

  
	
  Driver’s Power Seat

  	
   

  	
  STD

  	
   

  	
  STD

  
	
  Dual Power Seats

  	
   

  	
  AG2 - 50%

  	
   

  	
  STD

  
	
  Power Windows

  	
   

  	
  STD

  	
   

  	
  STD

  
	
  Power Seat - Driver Side

  	
   

  	
  STD

  	
   

  	
  STD

  
	
  Radio

  	
   

  	
  STD

  	
   

  	
  STD

  
	
  Seats

  	
   

  	
  STD

  	
   

  	
  LEATHER

  
	
  Wheels/Tires

  	
   

  	
  PKG

  	
   

  	
  STD

  
	
  Keyless Entry

  	
   

  	
  STD

  	
   

  	
  STD

  
	
  Automatic Transmission

  	
   

  	
  STD

  	
   

  	
  STD

  
	
  Air Conditioning

  	
   

  	
  STD

  	
   

  	
  STD

  
	
  Defogger

  	
   

  	
  STD

  	
   

  	
  STD

  
	
  Power Door Lock

  	
   

  	
  STD

  	
   

  	
  STD

  
	
  Floor Mats

  	
   

  	
  STD

  	
   

  	
  STD

  
	
  ABS

  	
   

  	
  STD

  	
   

  	
  STD

  
	
  Spoiler

  	
   

  	
  STD

  	
   

  	
  N/A

  
	
  U2K (XM radio)

  	
   

  	
  N/A

  	
   

  	
  25%

  
	
  Sunroof

  	
   

  	
  25%

  	
   

  	
  20%

  

 

Exterior
Colors

LeSabre

 

	
  Code

  	
   

  	
  Description

  	
   

  	
  Volume Percentage

  	
   

  
	
  15U

  	
   

  	
  Cashmere
  Metallic

  	
   

  	
  25%

  	
   

  
	
  23U

  	
   

  	
  Sage Mist

  	
   

  	
  5%

  	
   

  
	
  25U

  	
   

  	
  Dark Ming
  Blue Metallic

  	
   

  	
  N/A

  	
   

  
	
  40U

  	
   

  	
  White Opal

  	
   

  	
  20%

  	
   

  
	
  41U

  	
   

  	
  Black Onyx

  	
   

  	
  N/A

  	
   

  
	
  49U

  	
   

  	
  Dark Garnet
  Red Metallic

  	
   

  	
  5%

  	
   

  
	
  67U

  	
   

  	
  Platinum
  Metallic

  	
   

  	
  25%

  	
   

  
	
  68U

  	
   

  	
  Glacier Blue
  Metallic

  	
   

  	
  10%

  	
   

  
	
  88U

  	
   

  	
  Steelmist
  Metallic

  	
   

  	
  10%

  	
   

  

 

16

 

	
   

  	
   

  	
  05

  	
   

  	
   

  
	
  Models

  	
   

  	
  Park Avenue

  	
   

  	
   

  
	
   

  	
   

  	
  4CW69

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Package

  	
   

  	
  1SA

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Required Options

  	
   

  	
   

  	
   

  	
   

  
	
  Cruise Control

  	
   

  	
  STD

  	
   

  	
   

  
	
  Driver’s Power Seat

  	
   

  	
  STD

  	
   

  	
   

  
	
  Dual Power Seats

  	
   

  	
  STD

  	
   

  	
   

  
	
  Power Windows

  	
   

  	
  STD

  	
   

  	
   

  
	
  Radio

  	
   

  	
  UP0

  	
   

  	
   

  
	
  Seats

  	
   

  	
  STD

  	
   

  	
   

  
	
  Wheels/Tires

  	
   

  	
  STD

  	
   

  	
   

  
	
  Keyless Entry

  	
   

  	
  STD

  	
   

  	
   

  
	
  Automatic Transmission

  	
   

  	
  STD

  	
   

  	
   

  
	
  Air Conditioning

  	
   

  	
  STD

  	
   

  	
   

  
	
  Defogger

  	
   

  	
  STD

  	
   

  	
   

  
	
  Power Door Lock

  	
   

  	
  STD

  	
   

  	
   

  
	
  Floor Mats

  	
   

  	
  STD

  	
   

  	
   

  
	
  ABS

  	
   

  	
  STD

  	
   

  	
   

  

 

Exterior
Colors

Park Avenue

 

	
  Code

  	
   

  	
  Description

  	
   

  	
  Volume Percentage

  	
   

  
	
  15U

  	
   

  	
  Cashmere
  Metallic

  	
   

  	
  30%

  	
   

  
	
  40U

  	
   

  	
  White Opal

  	
   

  	
  25%

  	
   

  
	
  46U

  	
   

  	
  Slatestone
  Metallic (Stealth Gray Metallic)

  	
   

  	
  10%

  	
   

  
	
  67U

  	
   

  	
  Platinum
  Metallic (Lt. Tarnished Silver Metallic) 

  	
   

  	
  30%

  	
   

  
	
  73U

  	
   

  	
  Silver Blue
  Ice Metallic (Silver Steel Gray Metallic)

  	
   

  	
  15%

  	
   

  

 

17

 

	
   

  	
   

  	
  05

  	
   

  	
   

  
	
  Models

  	
   

  	
  LaCrosse

  	
   

  	
   

  
	
   

  	
   

  	
  4WD19

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Package

  	
   

  	
  CXL

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Required Options

  	
   

  	
   

  	
   

  	
   

  
	
  Cruise Control

  	
   

  	
  STD

  	
   

  	
   

  
	
  Driver’s Power Seat

  	
   

  	
  STD

  	
   

  	
   

  
	
  Dual Power Seat

  	
   

  	
  A

  	
   

  	
   

  
	
  Power Windows

  	
   

  	
  STD

  	
   

  	
   

  
	
  Radio

  	
   

  	
  U2K

  	
   

  	
   

  
	
  Seats

  	
   

  	
  LEATHER

  	
   

  	
   

  
	
  Wheels/Tires

  	
   

  	
  STD

  	
   

  	
   

  
	
  Automatic Transmission

  	
   

  	
  STD

  	
   

  	
   

  
	
  Air Conditioning

  	
   

  	
  STD

  	
   

  	
   

  
	
  Defogger

  	
   

  	
  STD

  	
   

  	
   

  
	
  Sunroof

  	
   

  	
  30%

  	
   

  	
   

  
	
  Power Door Lock

  	
   

  	
  STD

  	
   

  	
   

  
	
  Keyless Entry

  	
   

  	
  AP3-remote start

  	
   

  	
   

  
	
  Floormats

  	
   

  	
  B34

  	
   

  	
   

  
	
  ABS

  	
   

  	
  A

  	
   

  	
   

  
	
  Smokers Package

  	
   

  	
  N/A

  	
   

  	
   

  
	
  Spoiler

  	
   

  	
  50%

  	
   

  	
   

  

 

Exterior
Colors

LaCrosse

 

	
  Code

  	
   

  	
  Description

  	
   

  	
  Volume Percentage

  	
   

  
	
  12U

  	
   

  	
  Sterling
  Silver Metallic

  	
   

  	
  25%

  	
   

  
	
  15U

  	
   

  	
  Cashmere
  Metallic

  	
   

  	
  25%

  	
   

  
	
  22U

  	
   

  	
  Superior
  Blue Metallic

  	
   

  	
  5%

  	
   

  
	
  40U

  	
   

  	
  White

  	
   

  	
  15%

  	
   

  
	
  41U

  	
   

  	
  Black

  	
   

  	
  5%

  	
   

  
	
  63U

  	
   

  	
  Cardinal Red
  Metallic

  	
   

  	
  10%

  	
   

  
	
  68U

  	
   

  	
  Glacier Blue
  Metallic

  	
   

  	
  5%

  	
   

  
	
  88U

  	
   

  	
  Steelmist
  Metallic

  	
   

  	
  10%

  	
   

  

 

18

 

	
   

  	
   

  	
  05

  	
   

  
	
  Models

  	
   

  	
  Rendezvous

  	
   

  
	
   

  	
   

  	
  4BK26/4BT26

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  Package

  	
   

  	
  1SA

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  Required Options

  	
   

  	
   

  	
   

  
	
  Cruise Control

  	
   

  	
  STD

  	
   

  
	
  Driver’s Power Seat

  	
   

  	
  AG1

  	
   

  
	
  Duel Power Seats

  	
   

  	
  N/A

  	
   

  
	
  Power Windows

  	
   

  	
  STD

  	
   

  
	
  Radio

  	
   

  	
  STD

  	
   

  
	
  Seats

  	
   

  	
  STD

  	
   

  
	
  Wheels/Tires

  	
   

  	
  STD

  	
   

  
	
  Keyless Entry

  	
   

  	
  STD

  	
   

  
	
  Automatic Transmission

  	
   

  	
  STD

  	
   

  
	
  Air Conditioning

  	
   

  	
  STD

  	
   

  
	
  Defogger

  	
   

  	
  STD

  	
   

  
	
  Power Door Lock

  	
   

  	
  STD

  	
   

  
	
  Floor Mats

  	
   

  	
  STD

  	
   

  
	
  ABS

  	
   

  	
  Option for 4BX Standard for 4BT

  	
   

  

 

	
  Exterior Colors

  	
   

  	
   

  
	
  Rendezvous

  	
   

  	
   

  

 

	
  Code

  	
   

  	
  Description

  	
   

  	
  Volume
  Percentage

  	
   

  
	
  15U

  	
   

  	
  Cashmere Metallic/Dark Bronzemist Metallic

  	
   

  	
  25%

  	
   

  
	
  41U

  	
   

  	
  Black Onyx / Dark Graymist Metallic

  	
   

  	
  0%

  	
   

  
	
  41U

  	
   

  	
  Black Onyx / Dark Bronzemist  Metallic

  	
   

  	
  0%

  	
   

  
	
  50U

  	
   

  	
  Frost White / Storm Gray Metallic

  	
   

  	
  15%

  	
   

  
	
  50U

  	
   

  	
  Frost White / Light Sandrift Metallic

  	
   

  	
  10%

  	
   

  
	
  58U

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Dark Steel Blue Metallic / Dark Graymist Metallic

  	
   

  	
  0%

  	
   

  
	
  58U

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Dark Steel Blue Metallic / Light Sandrift Metallic

  	
   

  	
  0%

  	
   

  
	
  63U

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Cardinal Red Metallic / Dark Bronzemist Metallic

  	
   

  	
  5%

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  63U

  	
   

  	
  Cardinal Red Metallic / Dark Graymist Metallic

  	
   

  	
  5%

  	
   

  
	
  67U

  	
   

  	
  Platinum Metallic / Storm Gray Metallic

  	
   

  	
  20%

  	
   

  
	
  97U

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Cappuccino Frost Metallic / Storm Gray Metallic 

  	
   

  	
  10%

  	
   

  
	
  97U

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Cappuccino Frost Metallic / Light Sandrift Metallic

  	
   

  	
  10%

  	
   

  

 

19

 

	
   

  	
   

  	
  05

  	
   

  
	
  Models

  	
   

  	
  Sunfire

  	
   

  
	
   

  	
   

  	
  2JB37

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  Package

  	
   

  	
  1SB

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  Required Options

  	
   

  	
   

  	
   

  
	
  Engine

  	
   

  	
  STD

  	
   

  
	
  Automatic Transmission

  	
   

  	
  STD

  	
   

  
	
  ABS

  	
   

  	
  A

  	
   

  
	
  Air Conditioning

  	
   

  	
  STD

  	
   

  
	
  Feature Pkg

  	
   

  	
  PDC & PDN

  	
   

  
	
  Power Locks

  	
   

  	
  Included w/PDC

  	
   

  
	
  Power Windows

  	
   

  	
  Included w/PDN

  	
   

  
	
  Power Seat - Driver side

  	
   

  	
  N/A

  	
   

  
	
  Cruise Control

  	
   

  	
  K34

  	
   

  
	
  Seat Trim

  	
   

  	
  N/A

  	
   

  
	
  Sunroof

  	
   

  	
  A

  	
   

  
	
  Radio

  	
   

  	
  PKG

  	
   

  
	
  Rear Defogger

  	
   

  	
  STD

  	
   

  
	
  Smokers Package

  	
   

  	
  STD

  	
   

  
	
  Wheels

  	
   

  	
  STD

  	
   

  
	
  Rear Deck Lid Spoiler

  	
   

  	
  STD

  	
   

  
	
  Keyless Entry

  	
   

  	
  Included w/PDC

  	
   

  
	
  Floor Mats

  	
   

  	
  PKG

  	
   

  
	
  License Plate Cover

  	
   

  	
   

  	
   

  

 

	
  Exterior Colors

  	
   

  	
   

  
	
  Sunfire

  	
   

  	
   

  

 

	
  Code

  	
   

  	
  Description

  	
   

  	
  Volume
  Percentage

  	
   

  
	
  50U

  	
   

  	
  Summit White

  	
   

  	
  10%

  	
   

  
	
  91U

  	
   

  	
  Electric Blue Metallic

  	
   

  	
  5%

  	
   

  
	
  56U

  	
   

  	
  Fusion Orange Metallic

  	
   

  	
  5%

  	
   

  
	
  41U

  	
   

  	
  Black

  	
   

  	
  Not Available

  	
   

  
	
  58U

  	
   

  	
  Dark Steel Blue Metallic

  	
   

  	
  Not Available

  	
   

  
	
  63U

  	
   

  	
  Span Red Metallic

  	
   

  	
  10%

  	
   

  
	
  74U

  	
   

  	
  Victory Red

  	
   

  	
  25%

  	
   

  
	
  15U

  	
   

  	
  Sedona Beige Metallic

  	
   

  	
   

  	
   

  
	
  67U

  	
   

  	
  Liquid Silver Metallic

  	
   

  	
   

  	
   

  

 

20

 

	
   

  	
   

  	
  05

  	
   

  
	
  Models

  	
   

  	
  Grand Am

  	
   

  
	
   

  	
   

  	
  2NE69

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  Package

  	
   

  	
  1SA

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  Required Options

  	
   

  	
   

  	
   

  
	
  Engine

  	
   

  	
  LAI

  	
   

  
	
  Automatic Transmission

  	
   

  	
  STD

  	
   

  
	
  ABS

  	
   

  	
  A

  	
   

  
	
  Air Conditioning

  	
   

  	
  STD

  	
   

  
	
  Feature Pkg

  	
   

  	
   

  	
   

  
	
  Power Locks

  	
   

  	
  STD

  	
   

  
	
  Power Windows

  	
   

  	
  STD

  	
   

  
	
  Power Seat - Driver side

  	
   

  	
  N/A

  	
   

  
	
  Cruise Control

  	
   

  	
  STD

  	
   

  
	
  Seat Trim

  	
   

  	
  STD

  	
   

  
	
  Sunroof

  	
   

  	
  5%

  	
   

  
	
  Radio

  	
   

  	
  STD

  	
   

  
	
  Rear Defogger

  	
   

  	
  STD

  	
   

  
	
  Smokers Package

  	
   

  	
  A

  	
   

  
	
  Wheels

  	
   

  	
  STD

  	
   

  
	
  Rear Deck Lid Spoiler

  	
   

  	
  T43

  	
   

  
	
  Keyless Entry

  	
   

  	
  STD

  	
   

  
	
  Floor Mats

  	
   

  	
  B34

  	
   

  
	
  License Plate Cover

  	
   

  	
  STD

  	
   

  

 

	
  Exterior Colors

  	
   

  	
   

  
	
  Grand Am

  	
   

  	
   

  

 

	
  Code

  	
   

  	
  Description

  	
   

  	
  Volume
  Percentage

  	
   

  
	
  12U

  	
   

  	
  Galaxy Silver Metallic

  	
   

  	
  25%

  	
   

  
	
  33U

  	
   

  	
  Champagne Beige Metallic

  	
   

  	
  25%

  	
   

  
	
  41U

  	
   

  	
  Black

  	
   

  	
  5%

  	
   

  
	
  50U

  	
   

  	
  Olympic White

  	
   

  	
  10%

  	
   

  
	
  63U

  	
   

  	
  Sport Red

  	
   

  	
  20%

  	
   

  
	
  88U

  	
   

  	
  Greystone Metallic

  	
   

  	
  15%

  	
   

  

 

21

 

	
   

  	
   

  	
  05

  	
   

  
	
  Models

  	
   

  	
  G6

  	
   

  
	
   

  	
   

  	
  2ZG69

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  Package

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  Required Options

  	
   

  	
   

  	
   

  
	
  Engine

  	
   

  	
  STD

  	
   

  
	
  Automatic Transmission

  	
   

  	
  STD

  	
   

  
	
  Brakes

  	
   

  	
  STD

  	
   

  
	
  Air Conditioning

  	
   

  	
  STD

  	
   

  
	
  Feature Pkg

  	
   

  	
  N/A

  	
   

  
	
  Power Locks

  	
   

  	
  STD

  	
   

  
	
  Power Windows

  	
   

  	
  STD

  	
   

  
	
  Keyless

  	
   

  	
  AP3-remote start

  	
   

  
	
  Cruise Control

  	
   

  	
  STD

  	
   

  
	
  Seat Trim

  	
   

  	
  N/A

  	
   

  
	
  Sunroof

  	
   

  	
  10

  	
   

  
	
  Radio

  	
   

  	
  STD

  	
   

  
	
  Rear Defogger

  	
   

  	
  STD

  	
   

  
	
  Smokers Package

  	
   

  	
  N/A

  	
   

  
	
  Wheels

  	
   

  	
  PF9

  	
   

  
	
  Rear Deck Lid Spoiler

  	
   

  	
  N/A

  	
   

  
	
  Floor Mats

  	
   

  	
  B37

  	
   

  
	
  U2K (XM Radio)

  	
   

  	
   

  	
   

  

 

	
  Exterior Colors

  	
   

  	
   

  
	
  G6

  	
   

  	
   

  

 

	
  Code

  	
   

  	
  Description

  	
   

  	
  Volume
  Percentage

  	
   

  
	
  15U

  	
   

  	
  Sedona Beige Metallic (only on 2ZG69)

  	
   

  	
  20%

  	
   

  
	
  40U

  	
   

  	
  Ivory White

  	
   

  	
  10%

  	
   

  
	
  41U

  	
   

  	
  Black

  	
   

  	
  5%

  	
   

  
	
  46U

  	
   

  	
  Stealth Gray Metallic (only on 2ZH69)

  	
   

  	
  5%

  	
   

  
	
  56U

  	
   

  	
  Fusion Orange Metallic (only on 2ZH69)

  	
   

  	
  5%

  	
   

  
	
  59U

  	
   

  	
  Granite Metallic

  	
   

  	
  5%

  	
   

  
	
  63U

  	
   

  	
  Sport Red Metallic

  	
   

  	
  20%

  	
   

  
	
  67U

  	
   

  	
  Liquid Silver Metallic

  	
   

  	
  25%

  	
   

  
	
  91U

  	
   

  	
  Electric Blue Metallic (only on 2ZH69)

  	
   

  	
  5%

  	
   

  

 

22

 

	
   

  	
   

  	
  05

  	
   

  	
  05

  	
   

  
	
   

  	
   

  	
  80%

  	
   

  	
  20%

  	
   

  
	
  Models

  	
   

  	
  Grand Prix GT1

  	
   

  	
  Grand Prix GTP

  	
   

  
	
   

  	
   

  	
  2WP69

  	
   

  	
  2WR69

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Package

  	
   

  	
  Retail

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Required Options

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Engine

  	
   

  	
  STD

  	
   

  	
  STD

  	
   

  
	
  Automatic
  Transmission

  	
   

  	
  STD

  	
   

  	
  STD

  	
   

  
	
  ABS

  	
   

  	
  A

  	
   

  	
  STD

  	
   

  
	
  Air
  Conditioning

  	
   

  	
  STD

  	
   

  	
  STD

  	
   

  
	
  Feature Pkg

  	
   

  	
  PCI

  	
   

  	
   

  	
   

  
	
  Power Locks

  	
   

  	
  STD

  	
   

  	
  STD

  	
   

  
	
  Power
  Windows

  	
   

  	
  STD

  	
   

  	
  STD

  	
   

  
	
  Power Seat -
  Driver side

  	
   

  	
  Included w/PCI

  	
   

  	
  STD

  	
   

  
	
  Cruise
  Control

  	
   

  	
  STD

  	
   

  	
  STD

  	
   

  
	
  Seat Trim

  	
   

  	
  N/A

  	
   

  	
  50% LEATHER

  	
   

  
	
  Sunroof

  	
   

  	
  N/A

  	
   

  	
  10%

  	
   

  
	
  Radio

  	
   

  	
  STD

  	
   

  	
  STD

  	
   

  
	
  Rear
  Defogger

  	
   

  	
  STD

  	
   

  	
  STD

  	
   

  
	
  Smokers
  Package

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  
	
  Wheels

  	
   

  	
  STD

  	
   

  	
  STD

  	
   

  
	
  Rear Deck
  Lid Spoiler

  	
   

  	
  STD

  	
   

  	
  STD

  	
   

  
	
  Keyless
  Entry

  	
   

  	
  STD

  	
   

  	
  STD

  	
   

  
	
  Floor Mats

  	
   

  	
  Included w/PCI

  	
   

  	
  STD

  	
   

  
	
  U2K (XM
  Radio)

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

Exterior
Colors

Grand Prix

 

	
  Code

  	
   

  	
  Description

  	
   

  	
  Volume Percentage

  	
   

  
	
  12U

  	
   

  	
  Galaxy Silver
  Metallic

  	
   

  	
  30%

  	
   

  
	
  15U

  	
   

  	
  Sedona Beige
  Metallic

  	
   

  	
  20%

  	
   

  
	
  26U

  	
   

  	
  Blue-Green
  Crystal

  	
   

  	
  5%

  	
   

  
	
  40U

  	
   

  	
  Ivory White

  	
   

  	
  15%

  	
   

  
	
  41U

  	
   

  	
  Black

  	
   

  	
  Not Available

  	
   

  
	
  56U

  	
   

  	
  Fusion
  Orange Metallic

  	
   

  	
  5%

  	
   

  
	
  63U

  	
   

  	
  Sport Red
  Metallic

  	
   

  	
  15%

  	
   

  
	
  88U

  	
   

  	
  Graystone
  Metallic

  	
   

  	
  10%

  	
   

  

 

23

 

	
   

  	
   

  	
  05

  	
   

  
	
  Model

  	
   

  	
  Bonneville

  	
   

  
	
   

  	
   

  	
  2HX69

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  Package

  	
   

  	
  1SB

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  Options

  	
   

  	
   

  	
   

  
	
  Engine

  	
   

  	
  STD

  	
   

  
	
  Automatic Transmission

  	
   

  	
  STD

  	
   

  
	
  ABS

  	
   

  	
  STD

  	
   

  
	
  Air Conditioning

  	
   

  	
  STD

  	
   

  
	
  Feature Pkg

  	
   

  	
   

  	
   

  
	
  Power Locks

  	
   

  	
  STD

  	
   

  
	
  Power Windows

  	
   

  	
  STD

  	
   

  
	
  Power Seat - Driver side

  	
   

  	
  STD

  	
   

  
	
  Cruise Control

  	
   

  	
  STD

  	
   

  
	
  Seat Trim

  	
   

  	
  STD

  	
   

  
	
  Sunroof

  	
   

  	
  10%

  	
   

  
	
  Radio

  	
   

  	
  STD

  	
   

  
	
  Rear Defogger

  	
   

  	
  STD

  	
   

  
	
  Smokers Package

  	
   

  	
  N/A

  	
   

  
	
  Wheels

  	
   

  	
  STD

  	
   

  
	
  Rear Deck Lid Spoiler

  	
   

  	
  T43

  	
   

  
	
  Keyless Entry

  	
   

  	
  STD

  	
   

  
	
  Floor Mats

  	
   

  	
  STD

  	
   

  
	
  U2K (XM Radio)

  	
   

  	
  15%

  	
   

  

 

Exterior
Colors

Bonneville

 

	
  Code

  	
   

  	
  Description

  	
   

  	
  Volume Percentage

  	
   

  
	
  25U

  	
   

  	
  Dark Blue Metallic

  	
   

  	
  N/A

  	
   

  
	
  40U

  	
   

  	
  Ivory White

  	
   

  	
  20%

  	
   

  
	
  41U

  	
   

  	
  Black

  	
   

  	
  N/A

  	
   

  
	
  15U

  	
   

  	
  Sedona Beige Metallic

  	
   

  	
  30%

  	
   

  
	
  49U

  	
   

  	
  Cranberry Red Metallic

  	
   

  	
  5%

  	
   

  
	
  67U

  	
   

  	
  Liquid Silver Metallic

  	
   

  	
  30%

  	
   

  
	
  658U

  	
   

  	
  Blue Ice Metallic

  	
   

  	
  5%

  	
   

  
	
  86U

  	
   

  	
  Crimson Tintcoat

  	
   

  	
  5%

  	
   

  
	
  88U

  	
   

  	
  Graystone Metallic

  	
   

  	
  5%

  	
   

  

 

24

 

	
   

  	
   

  	
  05

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  Models

  	
   

  	
  Vibe

  	
   

  
	
   

  	
   

  	
  2SL26

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  Package

  	
   

  	
  1SA

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  Required
  Options

  	
   

  	
   

  	
   

  
	
  Engine

  	
   

  	
  STD

  	
   

  
	
  Automatic
  Transmission

  	
   

  	
  MX0

  	
   

  
	
  ABS

  	
   

  	
  A

  	
   

  
	
  Air
  Conditioning

  	
   

  	
  STD

  	
   

  
	
  Feature Pkg

  	
   

  	
  PDN

  	
   

  
	
  Power Locks

  	
   

  	
  included w/PDN

  	
   

  
	
  Power
  Windows

  	
   

  	
  included w/PDN

  	
   

  
	
  Cruise
  Control

  	
   

  	
  included w/PDN

  	
   

  
	
  Seat Trim

  	
   

  	
  N/A

  	
   

  
	
  Sunroof

  	
   

  	
  N/A

  	
   

  
	
  Radio

  	
   

  	
  STD

  	
   

  
	
  Rear
  Defogger

  	
   

  	
  STD

  	
   

  
	
  Smokers
  Package

  	
   

  	
  A

  	
   

  
	
  Wheels

  	
   

  	
  QD2

  	
   

  
	
  Rear Deck
  Lid Spoiler

  	
   

  	
  N/A

  	
   

  
	
  Keyless
  Entry

  	
   

  	
  included w/PDN

  	
   

  
	
  Floor Mats

  	
   

  	
  STD

  	
   

  

 

Exterior Colors

Vibe

 

	
  Code

  	
   

  	
  Description

  	
   

  	
  Volume Percentage

  	
   

  
	
  14U

  	
   

  	
  Platinum
  (Silver)

  	
   

  	
  25%

  	
   

  
	
  90U

  	
   

  	
  Moonstone
  (Charcoal)

  	
   

  	
  Not Allowed

  	
   

  
	
  19U

  	
   

  	
  Abyss
  (Black)

  	
   

  	
  Not Allowed

  	
   

  
	
  40U

  	
   

  	
  Frosty
  (White)

  	
   

  	
  25%

  	
   

  
	
  44U

  	
   

  	
  Salsa (Dark
  Red)

  	
   

  	
  20%

  	
   

  
	
  62U

  	
   

  	
  Neptune
  (Blue)

  	
   

  	
  0%

  	
   

  
	
  81U

  	
   

  	
  Lava (Bright
  Red)

  	
   

  	
  20%

  	
   

  

 

25

 

	
  Models

  	
   

  	
  Montana

  	
   

  
	
   

  	
   

  	
  1UM16

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  Package

  	
   

  	
  1SA

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  Required
  Options

  	
   

  	
   

  	
   

  
	
  Engine

  	
   

  	
  STD

  	
   

  
	
  Automatic
  Transmission

  	
   

  	
  STD

  	
   

  
	
  ABS

  	
   

  	
  STD

  	
   

  
	
  Air
  Conditioning

  	
   

  	
  C69

  	
   

  
	
  Feature Pkg

  	
   

  	
  PCM

  	
   

  
	
  Power Locks

  	
   

  	
  STD

  	
   

  
	
  Power
  Windows

  	
   

  	
  STD

  	
   

  
	
  Cruise
  Control

  	
   

  	
  STD

  	
   

  
	
  Seat Trim

  	
   

  	
  ABF

  	
   

  
	
  Sunroof

  	
   

  	
  N/A

  	
   

  
	
  Radio

  	
   

  	
  STD

  	
   

  
	
  Rear
  Defogger

  	
   

  	
  Included w/PCM

  	
   

  
	
  Smokers
  Package

  	
   

  	
  N/A

  	
   

  
	
  Wheels

  	
   

  	
  STD

  	
   

  
	
  Rear Deck
  Lid Spoiler

  	
   

  	
  N/A

  	
   

  
	
  Keyless
  Entry

  	
   

  	
  STD

  	
   

  
	
  Floor Mats

  	
   

  	
  STD

  	
   

  

 

Exterior
Colors

Montana

 

	
  Code

  	
   

  	
  Description

  	
   

  	
  Volume Percentage

  	
   

  
	
  50U

  	
   

  	
  Summit White

  	
   

  	
  15%

  	
   

  
	
  67U

  	
   

  	
  Liquid
  Silver Metallic

  	
   

  	
  30%

  	
   

  
	
  25U

  	
   

  	
  Dark Blue
  Metallic

  	
   

  	
  5%

  	
   

  
	
  46U

  	
   

  	
  Stealth Gray
  Metallic

  	
   

  	
  5%

  	
   

  
	
  15U

  	
   

  	
  Sedona Beige
  Metallic

  	
   

  	
  30%

  	
   

  
	
  76U

  	
   

  	
  Dr
  Bronzemist Metallic

  	
   

  	
  5%

  	
   

  
	
  63U

  	
   

  	
  Sport Red
  Metallic

  	
   

  	
  10%

  	
   

  

 

26

 

	
   

  	
   

  	
  05

  	
   

  	
  05

  	
   

  
	
   

  	
   

  	
  90%

  	
   

  	
  10%

  	
   

  
	
  Models

  	
   

  	
  Aztek

  	
   

  	
  Aztek

  	
   

  
	
   

  	
   

  	
  2BK46

  	
   

  	
  2BT46

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Package

  	
   

  	
  1SB

  	
   

  	
  1SB

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Required Options

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Engine

  	
   

  	
  STD

  	
   

  	
  STD

  	
   

  
	
  Automatic Transmission

  	
   

  	
  STD

  	
   

  	
  STD

  	
   

  
	
  ABS

  	
   

  	
  A

  	
   

  	
  STD

  	
   

  
	
  Air Conditioning

  	
   

  	
  STD

  	
   

  	
  STD

  	
   

  
	
  Feature Pkg

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Power Locks

  	
   

  	
  STD

  	
   

  	
  STD

  	
   

  
	
  Power Windows

  	
   

  	
  STD

  	
   

  	
  STD

  	
   

  
	
  Cruise Control

  	
   

  	
  PKG

  	
   

  	
  PKG

  	
   

  
	
  Seat Trim

  	
   

  	
  STD

  	
   

  	
  STD

  	
   

  
	
  Sunroof

  	
   

  	
  A

  	
   

  	
  A

  	
   

  
	
  Radio

  	
   

  	
  STD

  	
   

  	
  STD

  	
   

  
	
  Rear Defogger

  	
   

  	
  STD

  	
   

  	
  STD

  	
   

  
	
  Smokers Package

  	
   

  	
  A

  	
   

  	
  A

  	
   

  
	
  Wheels

  	
   

  	
  PKG

  	
   

  	
  STD

  	
   

  
	
  Keyless Entry

  	
   

  	
  STD

  	
   

  	
  STD

  	
   

  
	
  Floor Mats

  	
   

  	
  PKG

  	
   

  	
  PKG

  	
   

  
	
  Dual Sliding Doors

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  

 

Exterior
Colors

Aztek

 

	
  Code

  	
   

  	
  Description

  	
   

  	
  Volume Percentage

  	
   

  
	
  15U

  	
   

  	
  Sedona Beige
  Metallic

  	
   

  	
  30%

  	
   

  
	
  41U

  	
   

  	
  Black

  	
   

  	
  Not Available

  	
   

  
	
  63U

  	
   

  	
  Sport Red
  Metallic

  	
   

  	
  25%

  	
   

  
	
  50U

  	
   

  	
  Summit White

  	
   

  	
  10%

  	
   

  
	
  56U

  	
   

  	
  Fusion
  Orange Metallic

  	
   

  	
  5%

  	
   

  
	
  74U

  	
   

  	
  Victory Red

  	
   

  	
  5%

  	
   

  
	
  67U

  	
   

  	
  Liquid
  Silver Met

  	
   

  	
  20%

  	
   

  
	
  91U

  	
   

  	
  Electric
  Blue Met

  	
   

  	
  5%

  	
   

  

 

27

 

	
   

  	
   

  	
  05

  	
   

  	
  05

  	
   

  
	
  Models

  	
   

  	
  Savana

  	
   

  	
  Savana

  	
   

  
	
   

  	
   

  	
  TG13406

  	
   

  	
  TG33706*

  	
   

  
	
   

  	
   

  	
  TN13406

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  TG23406

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  TG33406

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Package

  	
   

  	
  1SB

  	
   

  	
  1SB

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Required Options

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Engine

  	
   

  	
  LM7/LQ4

  	
   

  	
  LQ4

  	
   

  
	
  Automatic Transmission

  	
   

  	
  M30/MT1

  	
   

  	
  STD

  	
   

  
	
  Air Conditioning

  	
   

  	
  PKG

  	
   

  	
  STD

  	
   

  
	
  Seat Trim

  	
   

  	
  **G

  	
   

  	
  **G

  	
   

  
	
  Seats*

  	
   

  	
  STD

  	
   

  	
  ZP3

  	
   

  
	
  Radio

  	
   

  	
  U1C

  	
   

  	
  U1C

  	
   

  
	
  Rear Defogger

  	
   

  	
  C49

  	
   

  	
  C49

  	
   

  
	
  Rear Axle Ratio

  	
   

  	
  GU6/GT4

  	
   

  	
  GT4

  	
   

  
	
  Glass

  	
   

  	
  AJ1

  	
   

  	
  AJ1

  	
   

  
	
  Duel Sliding Automatic Doors

  	
   

  	
  YA2

  	
   

  	
  YA2

  	
   

  
	
  Wheels

  	
   

  	
  PKG

  	
   

  	
  PKG

  	
   

  
	
  Smoker’s Package

  	
   

  	
  A

  	
   

  	
  A

  	
   

  
	
  Keyless

  	
   

  	
  PKG

  	
   

  	
  PKG

  	
   

  
	
  Floor Mats

  	
   

  	
  PKG

  	
   

  	
  PKG

  	
   

  

 

Exterior
Colors

Savana

 

	
  Code

  	
   

  	
  Description

  	
   

  	
  Volume Percentage

  	
   

  
	
  15U

  	
   

  	
  Sand Beige
  Metallic (GMC)/Sandstone Metallic (Chevrolet)

  	
   

  	
  25%

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  25U

  	
   

  	
  Deep Blue
  Metallic (GMC)/Dark Blue Metallic (Chevrolet)

  	
   

  	
  5%

  	
   

  
	
  41U

  	
   

  	
  Onyx Black
  (GMC/Black (Chevrolet)

  	
   

  	
  N/A

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  47U

  	
   

  	
  Polo Green
  Metallic (GMC)/Dark Green Metallic (Chevrolet)

  	
   

  	
  N/A

  	
   

  
	
  50U

  	
   

  	
  Summit White

  	
   

  	
  25%

  	
   

  
	
  59U

  	
   

  	
  Silver Birch
  Metallic

  	
   

  	
  25%

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  62U

  	
   

  	
  Carbon
  Metallic (GMC)/Dark Gray Metallic (Chevrolet)

  	
   

  	
  5%

  	
   

  
	
  74U

  	
   

  	
  Fire Red
  (GMC)/Victory Red (Chevrolet)

  	
   

  	
  10%

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  87U

  	
   

  	
  Midnight Red
  Metallic (GMC)/Berry Red Metallic (Chevrolet)

  	
   

  	
  5%

  	
   

  

 

28

 

	
   

  	
   

  	
  05

  	
   

  
	
  Models

  	
   

  	
  Safari

  	
   

  
	
   

  	
   

  	
  TM11006

  	
   

  
	
   

  	
   

  	
  TL11006

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  Package

  	
   

  	
  1SC

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  Required
  Options

  	
   

  	
   

  	
   

  
	
  Engine

  	
   

  	
  LU3

  	
   

  
	
  Automatic
  Transmission

  	
   

  	
  M30

  	
   

  
	
  Air
  Conditioning 

  	
   

  	
  C69

  	
   

  
	
  ABS

  	
   

  	
  STD

  	
   

  
	
  Cruise
  Control

  	
   

  	
  STD

  	
   

  
	
  Power Lock

  	
   

  	
  STD

  	
   

  
	
  Power Window

  	
   

  	
  STD

  	
   

  
	
  Seat Trim

  	
   

  	
  STD

  	
   

  
	
  Seats*

  	
   

  	
  STD

  	
   

  
	
  Radio

  	
   

  	
  PKG

  	
   

  
	
  Rear
  Defogger

  	
   

  	
  Included w/E54

  	
   

  
	
  Rear Axle
  Ratio

  	
   

  	
  GT4/GU6

  	
   

  
	
  Glass

  	
   

  	
  STD

  	
   

  
	
  Duel Sliding
  Automatic Doors

  	
   

  	
  E54*

  	
   

  
	
  Wheels 

  	
   

  	
  PKG

  	
   

  
	
  Smoker’s
  Package

  	
   

  	
  STD

  	
   

  
	
  Keyless

  	
   

  	
  PKG

  	
   

  
	
  Floor Mats

  	
   

  	
  STD

  	
   

  

 

Exterior
Colors

Safari
TM/L 11006

 

	
  Code

  	
   

  	
  Description

  	
   

  	
  Volume Percentage

  	
   

  
	
  11U

  	
   

  	
  Light Pewter
  Metallic

  	
   

  	
  30%

  	
   

  
	
  50U

  	
   

  	
  Summit White

  	
   

  	
  20%

  	
   

  
	
  51U

  	
   

  	
  Dark Carmine
  Red Metallic

  	
   

  	
  5%

  	
   

  
	
  55U

  	
   

  	
  Light
  Autumnwood Metallic

  	
   

  	
  25%

  	
   

  
	
   

  	
   

  	
  TWO-TONE

  	
   

  	
   

  	
   

  
	
  14U

  	
   

  	
  Med Char
  Gray Met/Light Pewter Met

  	
   

  	
  5%

  	
   

  
	
  25U

  	
   

  	
  Med Cad Blue
  Met/ Lt Pewter Met

  	
   

  	
  5%

  	
   

  
	
  25U

  	
   

  	
  Med Cad Blue
  Met/ Lt Autumnwood Met

  	
   

  	
  0%

  	
   

  
	
  50U

  	
   

  	
  Summit
  White/Lt Pewter Met

  	
   

  	
  5%

  	
   

  
	
  50U

  	
   

  	
  Summit
  White/Lt Autumnwood Met

  	
   

  	
  5%

  	
   

  
	
  51U

  	
   

  	
  Dk Carmine
  Red Met/Lt Pewter Met

  	
   

  	
  0%

  	
   

  
	
  51U

  	
   

  	
  Dk Carmine
  Red Met/Lt Autumnwood Met

  	
   

  	
  0%

  	
   

  
	
  41U

  	
   

  	
  Black/Lt
  Pewter Met

  	
   

  	
  0%

  	
   

  
	
  41U

  	
   

  	
  Black/Lt
  Autumnwood Met

  	
   

  	
  0%

  	
   

  

 

29

 

	
   

  	
   

  	
  05

  	
   

  
	
  Models

  	
   

  	
  Envoy

  	
   

  
	
   

  	
   

  	
  TS15506

  	
   

  
	
   

  	
   

  	
  TT15506

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  Package

  	
   

  	
  1SB

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  Required Options

  	
   

  	
   

  	
   

  
	
  Engine

  	
   

  	
  STD

  	
   

  
	
  Automatic
  Transmission

  	
   

  	
  STD

  	
   

  
	
  Air
  Conditioning

  	
   

  	
  PKG

  	
   

  
	
  ABS

  	
   

  	
  STD

  	
   

  
	
  Cruise
  Control

  	
   

  	
  STD

  	
   

  
	
  Power Lock

  	
   

  	
  STD

  	
   

  
	
  Power Window

  	
   

  	
  STD

  	
   

  
	
  Seat Trim

  	
   

  	
  STD

  	
   

  
	
  Seats*
  Driverside, Power)

  	
   

  	
  STD

  	
   

  
	
  Sunroof

  	
   

  	
  5%

  	
   

  
	
  Radio

  	
   

  	
  PKG

  	
   

  
	
  Rear
  Defogger

  	
   

  	
  STD

  	
   

  
	
  Rear Axle
  Ratio

  	
   

  	
  ANY

  	
   

  
	
  Glass

  	
   

  	
  STD

  	
   

  
	
  Doors

  	
   

  	
  N/A

  	
   

  
	
  Wheels

  	
   

  	
  PKG

  	
   

  
	
  Smoker’s
  Package

  	
   

  	
  A

  	
   

  
	
  Keyless

  	
   

  	
  STD

  	
   

  
	
  Floor Mats

  	
   

  	
  STD

  	
   

  
	
  U2K (XM
  Radio)

  	
   

  	
  10%

  	
   

  

 

Exterior
Colors

Envoy
TS/TT 15506

 

	
  Code

  	
   

  	
  Description

  	
   

  	
  Volume Percentage

  	
   

  
	
  15U

  	
   

  	
  Sand Beige
  Metallic

  	
   

  	
  20%

  	
   

  
	
  16U

  	
   

  	
  Steel Gray
  Metallic

  	
   

  	
  10%

  	
   

  
	
  22U

  	
   

  	
  Superior
  Blue Metallic

  	
   

  	
  5%

  	
   

  
	
  38U

  	
   

  	
  Emerald
  Jewel Metallic

  	
   

  	
  N/A

  	
   

  
	
  41U

  	
   

  	
  Onyx Black

  	
   

  	
  N/A

  	
   

  
	
  44U

  	
   

  	
  Monteray
  Maroon Metallic

  	
   

  	
  10%

  	
   

  
	
  50U

  	
   

  	
  Summit White

  	
   

  	
  20%

  	
   

  
	
  62U

  	
   

  	
  Carbon
  Metallic

  	
   

  	
  5%

  	
   

  
	
  67U

  	
   

  	
  Liquid
  Silver Metallic

  	
   

  	
  25%

  	
   

  
	
  86U

  	
   

  	
  Magnetic Red
  Metallic

  	
   

  	
  5%

  	
   

  

 

30

 

	
   

  	
   

  	
  05

  	
   

  
	
  Models

  	
   

  	
  DeVille

  	
   

  
	
   

  	
   

  	
  6KD69

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  Package

  	
   

  	
  XX

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  Required Options

  	
   

  	
   

  	
   

  
	
  Engine

  	
   

  	
  STD

  	
   

  
	
  Trim

  	
   

  	
   

  	
   

  
	
  Heated Seat

  	
   

  	
  5%

  	
   

  
	
  Radio

  	
   

  	
  STD

  	
   

  
	
  Accent
  Stripe

  	
   

  	
   

  	
   

  
	
  Duel Power
  Seats

  	
   

  	
  Available on WA7/WA8

  	
   

  
	
  Cruise
  Control

  	
   

  	
  STD

  	
   

  
	
  U2K (XM
  Radio)

  	
   

  	
  20%, U2K

  	
   

  
	
  Sunroof

  	
   

  	
  10%

  	
   

  

 

Exterior
Colors

Deville

 

	
  Code

  	
   

  	
  Description

  	
   

  	
  Volume Percentage

  	
   

  
	
  15U

  	
   

  	
  Light
  Cashmer

  	
   

  	
  25%

  	
   

  
	
  23U

  	
   

  	
  Green Silk

  	
   

  	
  N/A

  	
   

  
	
  25U

  	
   

  	
  Blue Chip

  	
   

  	
  5%

  	
   

  
	
  40U

  	
   

  	
  Carbon White

  	
   

  	
  25%

  	
   

  
	
  41U

  	
   

  	
  Black raven

  	
   

  	
  N/A

  	
   

  
	
  67U

  	
   

  	
  Light
  Platinum

  	
   

  	
  25%

  	
   

  
	
  68U

  	
   

  	
  Blue Ice

  	
   

  	
  10%

  	
   

  
	
  86U

  	
   

  	
  Crimson
  Pearl (Extra charge)

  	
   

  	
  N/A

  	
   

  
	
  88U

  	
   

  	
  Thunder Gray

  	
   

  	
  10%

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  93U

  	
   

  	
  White
  Lightning (Extra charge)

  	
   

  	
  N/A

  	
   

  

 

Interior
Color

 

	
  Code

  	
   

  	
  Description

  	
   

  	
  Volume Percentage

  	
   

  
	
  142

  	
   

  	
  Dark Gray
  Leather

  	
   

  	
  10%

  	
   

  
	
  152

  	
   

  	
  Shade
  Leather

  	
   

  	
  35%

  	
   

  
	
  192

  	
   

  	
  Black
  Leather

  	
   

  	
  10%

  	
   

  
	
  292

  	
   

  	
  Midnight
  Blue Leather

  	
   

  	
  10%

  	
   

  
	
  312

  	
   

  	
  Cashmere
  Leather

  	
   

  	
  35%

  	
   

  

 

31

 

	
  Model

  	
   

  	
  CTS

  	
   

  
	
   

  	
   

  	
  6DP69

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  Package

  	
   

  	
  1SA

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  Required Options

  	
   

  	
   

  	
   

  
	
  Engine

  	
   

  	
  STD

  	
   

  
	
  Trim

  	
   

  	
  STD

  	
   

  
	
  Radio

  	
   

  	
  STD

  	
   

  
	
  Feature Package

  	
   

  	
  PDL

  	
   

  
	
  Dual Power Seats

  	
   

  	
  Included w/PDL

  	
   

  
	
  Cruise Control

  	
   

  	
  STD

  	
   

  

 

	
  Exterior Colors

  	
   

  	
   

  
	
  CTS

  	
   

  	
   

  

 

	
  Code

  	
   

  	
  Description

  	
   

  	
  Volume
  Percentage

  	
   

  
	
  25U

  	
   

  	
  Blue Chip

  	
   

  	
  5%

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  29U

  	
   

  	
  Red Line

  	
   

  	
  10%

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  41U

  	
   

  	
  Black Raven

  	
   

  	
  N/A

  	
   

  
	
  42U

  	
   

  	
  Silver Smoke

  	
   

  	
  10%

  	
   

  
	
  46U

  	
   

  	
  Stealth Gray

  	
   

  	
  10%

  	
   

  
	
  61U

  	
   

  	
  Sand Storm

  	
   

  	
  25%

  	
   

  
	
  62U

  	
   

  	
  Moonstone

  	
   

  	
  N/A

  	
   

  
	
  67U

  	
   

  	
  Light Platinum

  	
   

  	
  25%

  	
   

  
	
  92U

  	
   

  	
  Silver Green

  	
   

  	
  N/A

  	
   

  
	
  93U

  	
   

  	
  White Lightning 

  	
   

  	
  15%

  	
   

  

 

Interior
Color

 

	
  Code

  	
   

  	
  Description

  	
   

  	
  Volume
  Percentage

  	
   

  
	
  132

  	
   

  	
  Light gray/Ebony Leather appointed seating surfaces 

  	
   

  	
  35%

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  192

  	
   

  	
  Ebony leather appointed seating surface 

  	
   

  	
  30%

  	
   

  
	
  702

  	
   

  	
  Light Neutral leather appointed seating surface

  	
   

  	
  35%

  	
   

  

 

 

32

 

	
   

  	
   

  	
  05

  
	
  Model

  	
   

  	
  Century Custom

  
	
   

  	
   

  	
  4WS69

  
	
   

  	
   

  	
   

  
	
  Package

  	
   

  	
  1SB

  
	
   

  	
   

  	
   

  
	
  Required Options

  	
   

  	
   

  
	
  Cruise Control

  	
   

  	
  STD

  
	
  Driver’s Power Seat

  	
   

  	
  STD

  
	
  Power Windows

  	
   

  	
  STD

  
	
  Radio

  	
   

  	
  STD

  
	
  Seats

  	
   

  	
  STD

  
	
  Wheels/Tires

  	
   

  	
  STD

  
	
  Keyless Entry

  	
   

  	
  STD

  
	
  Automatic Transmission

  	
   

  	
  STD

  
	
  Air Conditioning

  	
   

  	
  STD

  
	
  Defogger

  	
   

  	
  STD

  
	
  Power Door Lock

  	
   

  	
  STD

  
	
  Floor Mats

  	
   

  	
  B34

  
	
  ABS

  	
   

  	
  A

  
	
  Spoiler

  	
   

  	
  N/A

  

 

Exterior
Colors

Century
Custom

 

	
  Code

  	
   

  	
  Description

  	
   

  	
  Volume Percentage

  	
   

  
	
  12U

  	
   

  	
  Sterling
  Silver Metallic

  	
   

  	
  25%

  	
   

  
	
  76U

  	
   

  	
  Dark Bronzemist

  	
   

  	
  15%

  	
   

  
	
  40U

  	
   

  	
  White Opal

  	
   

  	
  15%

  	
   

  
	
  15U

  	
   

  	
  Cashmere
  Metallic

  	
   

  	
  30%

  	
   

  
	
  63U

  	
   

  	
  Cardinal Red
  Metallic

  	
   

  	
  5%

  	
   

  
	
  88U

  	
   

  	
  Steelmist
  Metallic

  	
   

  	
  10%

  	
   

  
	
  41U

  	
   

  	
  Black Onyx

  	
   

  	
  0%

  	
   

  
	
  47U

  	
   

  	
  Augusta
  Green Metallic

  	
   

  	
  0%

  	
   

  

 

1

 

	
   

  	
   

  	
  05

  	
   

  	
  05

  
	
   

  	
   

  	
  80%

  	
   

  	
  20%

  
	
  Models

  	
   

  	
  LeSabre Custom

  	
   

  	
  LeSabre Limited

  
	
   

  	
   

  	
  4HP69

  	
   

  	
  4HR69

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Package

  	
   

  	
  1SE

  	
   

  	
  1SE

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Required Options

  	
   

  	
   

  	
   

  	
   

  
	
  Cruise Control

  	
   

  	
  STD

  	
   

  	
  STD

  
	
  Driver’s Power Seat

  	
   

  	
  STD

  	
   

  	
  STD

  
	
  Duel Power Seats

  	
   

  	
  AG2 - 50%

  	
   

  	
  STD

  
	
  Power Windows

  	
   

  	
  STD

  	
   

  	
  STD

  
	
  Power Seat - Driver Side

  	
   

  	
  STD

  	
   

  	
  STD

  
	
  Radio

  	
   

  	
  STD

  	
   

  	
  STD

  
	
  Seats

  	
   

  	
  STD

  	
   

  	
  LEATHER

  
	
  Wheels/Tires

  	
   

  	
  PKG

  	
   

  	
  STD

  
	
  Keyless Entry

  	
   

  	
  STD

  	
   

  	
  STD

  
	
  Automatic Transmission

  	
   

  	
  STD

  	
   

  	
  STD

  
	
  Air Conditioning

  	
   

  	
  STD

  	
   

  	
  STD

  
	
  Defogger

  	
   

  	
  STD

  	
   

  	
  STD

  
	
  Power Door Lock

  	
   

  	
  STD

  	
   

  	
  STD

  
	
  Floor Mats

  	
   

  	
  STD

  	
   

  	
  STD

  
	
  ABS

  	
   

  	
  STD

  	
   

  	
  STD

  
	
  Spoiler

  	
   

  	
  N/A

  	
   

  	
  N/A

  
	
  U2K (XM radio)

  	
   

  	
  25%

  	
   

  	
  25%

  
	
  Sunroof

  	
   

  	
   

  	
   

  	
  20%

  

 

Exterior Colors

LeSabre

 

	
  Code

  	
   

  	
  Description

  	
   

  	
  Volume Percentage

  	
   

  
	
  15U

  	
   

  	
  Cashmere Metallic

  	
   

  	
  25%

  	
   

  
	
  23U

  	
   

  	
  Sagemist

  	
   

  	
  5%

  	
   

  
	
  25U

  	
   

  	
  Dark Ming Blue Metallic

  	
   

  	
  N/A

  	
   

  
	
  40U

  	
   

  	
  White Opal

  	
   

  	
  20%

  	
   

  
	
  41U

  	
   

  	
  Black Onyx

  	
   

  	
  N/A

  	
   

  
	
  49U

  	
   

  	
  Dark Garnet Red Metallic

  	
   

  	
  5%

  	
   

  
	
  67U

  	
   

  	
  Platinum Metallic

  	
   

  	
  25%

  	
   

  
	
  68U

  	
   

  	
  Glacier Blue Metallic

  	
   

  	
  10%

  	
   

  
	
  88U

  	
   

  	
  Steelmist Metallic

  	
   

  	
  10%

  	
   

  

 

2

 

	
   

  	
   

  	
  05

  
	
  Models

  	
   

  	
  Park Avenue

  
	
   

  	
   

  	
  4CW69

  
	
   

  	
   

  	
   

  
	
  Package

  	
   

  	
  1SA

  
	
   

  	
   

  	
   

  
	
  Required Options

  	
   

  	
   

  
	
  Cruise Control

  	
   

  	
  STD

  
	
  Driver’s Power Seat

  	
   

  	
  STD

  
	
  Duel Power Seats

  	
   

  	
  STD

  
	
  Power Windows

  	
   

  	
  STD

  
	
  Radio

  	
   

  	
  UPO

  
	
  Seats

  	
   

  	
  STD

  
	
  Wheels/Tires

  	
   

  	
  STD

  
	
  Keyless Entry

  	
   

  	
  STD

  
	
  Automatic Transmission

  	
   

  	
  STD

  
	
  Air Conditioning

  	
   

  	
  STD

  
	
  Defogger

  	
   

  	
  STD

  
	
  Power Door Lock

  	
   

  	
  STD

  
	
  Floor Mats

  	
   

  	
  STD

  
	
  ABS

  	
   

  	
  STD

  

 

Exterior Colors

Park Avenue

 

	
  Code

  	
   

  	
  Description

  	
   

  	
  Volume Percentage

  	
   

  
	
  15U

  	
   

  	
  Cashmere Metallic

  	
   

  	
  30%

  	
   

  
	
  40U

  	
   

  	
  White Opal

  	
   

  	
  25%

  	
   

  
	
  46U

  	
   

  	
  Slatestone Metallic (Stealth Gray Metallic)

  	
   

  	
  10%

  	
   

  
	
  67U

  	
   

  	
  Platinum Metallic (Lt Tarnished Silver Metallic)

  	
   

  	
  30%

  	
   

  
	
  73U

  	
   

  	
  Silver Blue Ice Metallic (Silver Steel Gray Metallic)

  	
   

  	
  15%

  	
   

  

 

3

 

	
   

  	
   

  	
  05

  
	
  Models

  	
   

  	
  LaCrosse

  
	
   

  	
   

  	
  4WD19

  
	
   

  	
   

  	
   

  
	
  Package

  	
   

  	
  CXL

  
	
   

  	
   

  	
   

  
	
  Required Options

  	
   

  	
   

  
	
  Cruise Control

  	
   

  	
  STD

  
	
  Driver’s Power Seat

  	
   

  	
  STD

  
	
  Dual Power Seat

  	
   

  	
  A

  
	
  Power Windows

  	
   

  	
  STD

  
	
  Radio

  	
   

  	
  U2K

  
	
  Seats

  	
   

  	
  LEATHER

  
	
  Wheels/Tires

  	
   

  	
  STD

  
	
  Automatic Transmission

  	
   

  	
  STD

  
	
  Air Conditioning

  	
   

  	
  STD

  
	
  Defogger

  	
   

  	
  STD

  
	
  Sunroof

  	
   

  	
  30%

  
	
  Power Door Lock

  	
   

  	
  STD

  
	
  Keyless Entry

  	
   

  	
  AP3 - remote start

  
	
  Floormats

  	
   

  	
  B34

  
	
  ABS

  	
   

  	
  A

  
	
  Smokers Package

  	
   

  	
  N/A

  
	
  Spoiler

  	
   

  	
  50%

  

 

Exterior Colors

LaCrosse

 

	
  Code

  	
   

  	
  Description

  	
   

  	
  Volume Percentage

  	
   

  
	
  12U

  	
   

  	
  Sterling Silver Metallic

  	
   

  	
  25%

  	
   

  
	
  15U

  	
   

  	
  Cashmere Metallic

  	
   

  	
  25%

  	
   

  
	
  22U

  	
   

  	
  Superior Blue Metallic

  	
   

  	
  5%

  	
   

  
	
  40U

  	
   

  	
  White

  	
   

  	
  15%

  	
   

  
	
  41U

  	
   

  	
  Black

  	
   

  	
  5%

  	
   

  
	
  63U

  	
   

  	
  Cardinal Red Metallic

  	
   

  	
  10%

  	
   

  
	
  68U

  	
   

  	
  Glacier Blue Metallic

  	
   

  	
  5%

  	
   

  
	
  88U

  	
   

  	
  Steelmist Metallic

  	
   

  	
  10%

  	
   

  

 

4

 

	
   

  	
   

  	
  05

  
	
  Models

  	
   

  	
  Rendezvous

  
	
   

  	
   

  	
  4BK26/4BT26

  
	
   

  	
   

  	
   

  
	
  Package

  	
   

  	
  1SA

  
	
   

  	
   

  	
   

  
	
  Required Options

  	
   

  	
   

  
	
  Cruise Control

  	
   

  	
  STD

  
	
  Driver’s Power Seat

  	
   

  	
  AGI

  
	
  Duel Power Seats

  	
   

  	
  N/A

  
	
  Power Windows

  	
   

  	
  STD

  
	
  Radio

  	
   

  	
  STD

  
	
  Seats

  	
   

  	
  STD

  
	
  Wheels/Tires

  	
   

  	
  STD

  
	
  Keyless Entry

  	
   

  	
  STD

  
	
  Automatic Transmission

  	
   

  	
  STD

  
	
  Air Conditioning

  	
   

  	
  STD

  
	
  Defogger

  	
   

  	
  STD

  
	
  Power Door Lock

  	
   

  	
  STD

  
	
  Floor Mats

  	
   

  	
  STD

  
	
  ABS

  	
   

  	
  Option for 4BK Standard for 4BT

  

 

Exterior Colors

Rendezvous

 

	
  Code

  	
   

  	
  Description

  	
   

  	
  Volume Percentage

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  15U

  	
   

  	
  Cashmere Metallic Dark Bronzemist Metallic

  	
   

  	
  25%

  	
   

  
	
  41U

  	
   

  	
  Black Onyx/ Dark Graymist Metallic

  	
   

  	
  0%

  	
   

  
	
  41U

  	
   

  	
  Black Onyx/ Dark Bronzemist Metallic

  	
   

  	
  0%

  	
   

  
	
  50U

  	
   

  	
  Frost White / Storm Gray Metallic

  	
   

  	
  15%

  	
   

  
	
  50U

  	
   

  	
  Frost White / Light Sandrift Metallic

  	
   

  	
  10%

  	
   

  
	
  58U

  	
   

  	
  Dark Steel Blue Metallic / Dark Graymist Metallic

  	
   

  	
  0%

  	
   

  
	
  58U

  	
   

  	
  Dark Steel Blue Metallic / Light Sandrift Metallic

  	
   

  	
  0%

  	
   

  
	
  63U

  	
   

  	
  Cardinal Red Metallic / Dark Bronzemist Metallic

  	
   

  	
  5%

  	
   

  
	
  63U

  	
   

  	
  Cardinal Red Metallic / Dark Graymist Metallic

  	
   

  	
  5%

  	
   

  
	
  67U

  	
   

  	
  Platinum Metallic / Storm Gray Metallic

  	
   

  	
  20%

  	
   

  
	
  97U

  	
   

  	
  Cappuccino Frost Metallic / Storm Gray Metallic

  	
   

  	
  10%

  	
   

  
	
  97U

  	
   

  	
  Cappuccino Frost Metallic / Light Sandrift Metallic

  	
   

  	
  10%

  	
   

  

 

5

 

	
   

  	
   

  	
  05

  
	
  Models

  	
   

  	
  Sunfire

  
	
   

  	
   

  	
  2JB37

  
	
   

  	
   

  	
   

  
	
  Package

  	
   

  	
  1SB

  
	
   

  	
   

  	
   

  
	
  Required Options

  	
   

  	
   

  
	
  Engine

  	
   

  	
  STD

  
	
  Automatic Transmission

  	
   

  	
  STD

  
	
  ABS

  	
   

  	
  A

  
	
  Air Conditioning

  	
   

  	
  STD

  
	
  Feature Pkg

  	
   

  	
  PDC & PDN

  
	
  Power Locks

  	
   

  	
  Included w/ PDC

  
	
  Power Windows

  	
   

  	
  Included w/ PDN

  
	
  Power Seat - Driver side

  	
   

  	
  N/A

  
	
  Cruise Control

  	
   

  	
  K34

  
	
  Seat Trim

  	
   

  	
  N/A

  
	
  Sunroof

  	
   

  	
  A

  
	
  Radio

  	
   

  	
  PKG

  
	
  Rear Defogger

  	
   

  	
  STD

  
	
  Smokers Package

  	
   

  	
  STD

  
	
  Wheels

  	
   

  	
  STD

  
	
  Rear Deck Lid Spoiler

  	
   

  	
  STD

  
	
  Keyless Entry

  	
   

  	
  Included w/PDC

  
	
  Floor Mats

  	
   

  	
  PKG

  
	
  License Plate Cover

  	
   

  	
   

  

 

Exterior Colors

Sunfire

 

	
  Code

  	
   

  	
  Description

  	
   

  	
  Volume Percentage

  	
   

  
	
  50U

  	
   

  	
  Summit White

  	
   

  	
  10%

  	
   

  
	
  91U

  	
   

  	
  Electric Blue Metallic

  	
   

  	
  5%

  	
   

  
	
  56U

  	
   

  	
  Fusion Orange Metallic

  	
   

  	
  5%

  	
   

  
	
  41U

  	
   

  	
  Black

  	
   

  	
  Not Available

  	
   

  
	
  58U

  	
   

  	
  Dark Steel Blue Metallic

  	
   

  	
  Not Available

  	
   

  
	
  63U

  	
   

  	
  Sport Red Metallic

  	
   

  	
  10%

  	
   

  
	
  74U

  	
   

  	
  Victory Red

  	
   

  	
  25%

  	
   

  
	
  15U

  	
   

  	
  Sedona Beige Metallic

  	
   

  	
   

  	
   

  
	
  67U

  	
   

  	
  Liquid Silver Metallic

  	
   

  	
   

  	
   

  

 

1

 

	
   

  	
   

  	
  05

  
	
  Models

  	
   

  	
  Grand Am

  
	
   

  	
   

  	
  2NE69

  
	
   

  	
   

  	
   

  
	
  Package

  	
   

  	
  1SA

  
	
   

  	
   

  	
   

  
	
  Required Options

  	
   

  	
   

  
	
  Engine

  	
   

  	
  LA1

  
	
  Automatic Transmission

  	
   

  	
  STD

  
	
  ABS

  	
   

  	
  A

  
	
  Air Conditioning

  	
   

  	
  STD

  
	
  Feature Pkg

  	
   

  	
   

  
	
  Power Locks

  	
   

  	
  STD

  
	
  Power Windows

  	
   

  	
  STD

  
	
  Power Seat - Driver side

  	
   

  	
  N/A

  
	
  Cruise Control

  	
   

  	
  STD

  
	
  Seat Trim

  	
   

  	
  STD

  
	
  Sunroof

  	
   

  	
  5%

  
	
  Radio

  	
   

  	
  STD

  
	
  Rear Defogger

  	
   

  	
  STD

  
	
  Smokers Package

  	
   

  	
  A

  
	
  Wheels

  	
   

  	
  STD

  
	
  Rear Deck Lid Spoiler

  	
   

  	
  T43

  
	
  Keyless Entry

  	
   

  	
  STD

  
	
  Floor Mats

  	
   

  	
  B34

  
	
  License Plate Cover

  	
   

  	
  STD

  

 

Exterior Colors

Grand Arn

 

	
  Code

  	
   

  	
  Description

  	
   

  	
  Volume Percentage

  
	
  12U

  	
   

  	
  Galaxy Silver Metallic

  	
   

  	
  25%

  
	
  33U

  	
   

  	
  Champagne Beige Metallic

  	
   

  	
  25%

  
	
  41U

  	
   

  	
  Black

  	
   

  	
  5%

  
	
  50U

  	
   

  	
  Olympic White

  	
   

  	
  10%

  
	
  63U

  	
   

  	
  Sport Red

  	
   

  	
  20%

  
	
  88U

  	
   

  	
  Greystone Metallic

  	
   

  	
  15%

  

 

2

 

	
   

  	
   

  	
  05

  
	
  Models

  	
   

  	
  G6

  
	
   

  	
   

  	
  2ZG69

  
	
   

  	
   

  	
   

  
	
  Package

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  Required Options

  	
   

  	
   

  
	
  Engine

  	
   

  	
  STD

  
	
  Automatic Transmission

  	
   

  	
  STD

  
	
  Brakes

  	
   

  	
  STD

  
	
  Air Conditioning

  	
   

  	
  STD

  
	
  Feature Pkg

  	
   

  	
  N/A

  
	
  Power Locks

  	
   

  	
  STD

  
	
  Power Windows

  	
   

  	
  STD

  
	
  Keyless

  	
   

  	
  AP3 -remote start

  
	
  Cruise Control

  	
   

  	
  STD

  
	
  Seat Trim

  	
   

  	
  N/A

  
	
  Sunroof

  	
   

  	
  10%

  
	
  Radio

  	
   

  	
  STD

  
	
  Rear Defogger

  	
   

  	
  STD

  
	
  Smokers Package

  	
   

  	
  N/A

  
	
  Wheels

  	
   

  	
  PF9

  
	
  Rear Deck Lid Spoiler

  	
   

  	
  N/A

  
	
  Floor mats

  	
   

  	
  B37

  
	
  U2K (XM Radio)

  	
   

  	
   

  

 

Exterior Colors

G6

 

	
  Code

  	
   

  	
  Description

  	
   

  	
  Volume Percentage

  
	
  15U

  	
   

  	
  Sedona Beige Metallic (only on 2ZG68)

  	
   

  	
  20%

  
	
  40U

  	
   

  	
  Ivory White

  	
   

  	
  10%

  
	
  41U

  	
   

  	
  Black

  	
   

  	
  5%

  
	
  46U

  	
   

  	
  Stealth Gray Metallic (only on 2ZH69)

  	
   

  	
  5%

  
	
  56U

  	
   

  	
  Fusion Orange Metallic (only on 2ZH69)

  	
   

  	
  5%

  
	
  59U

  	
   

  	
  Granite Metallic

  	
   

  	
  5%

  
	
  63U

  	
   

  	
  Sport Red Metallic

  	
   

  	
  20%

  
	
  67U

  	
   

  	
  Liquid Silver Metallic

  	
   

  	
  25%

  
	
  91U

  	
   

  	
  Electric Blue Metallic (only on 2ZH69)

  	
   

  	
  5%

  

 

3

 

 

	
   

  	
   

  	
  05

  	
   

  	
  05

  	
   

  
	
   

  	
   

  	
  80%

  	
   

  	
  20%

  	
   

  
	
  Models

  	
   

  	
  Grand Prix GT1

  	
   

  	
  Grand Prix GTP

  	
   

  
	
   

  	
   

  	
  2WP69

  	
   

  	
  2WR69

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Package

  	
   

  	
  Retail

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Required Options

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Engine

  	
   

  	
  STD

  	
   

  	
  STD

  	
   

  
	
  Automatic Transmission

  	
   

  	
  STD

  	
   

  	
  STD

  	
   

  
	
  ABS

  	
   

  	
  A

  	
   

  	
  STD

  	
   

  
	
  Air Conditioning

  	
   

  	
  STD

  	
   

  	
  STD

  	
   

  
	
  Feature Pkg

  	
   

  	
  PCI

  	
   

  	
   

  	
   

  
	
  Power Locks

  	
   

  	
  STD

  	
   

  	
  STD

  	
   

  
	
  Power Windows

  	
   

  	
  STD

  	
   

  	
  STD

  	
   

  
	
  Power Seat - Driver side

  	
   

  	
  Included w/PCI

  	
   

  	
  STD

  	
   

  
	
  Cruise Control

  	
   

  	
  STD

  	
   

  	
  STD

  	
   

  
	
  Seat Trim

  	
   

  	
  N/A

  	
   

  	
  50% LEATHER

  	
   

  
	
  Sunroof

  	
   

  	
  N/A

  	
   

  	
  10%

  	
   

  
	
  Radio

  	
   

  	
  STD

  	
   

  	
  STD

  	
   

  
	
  Rear Defogger

  	
   

  	
  STD

  	
   

  	
  STD

  	
   

  
	
  Smokers Package

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  
	
  Wheels

  	
   

  	
  STD

  	
   

  	
  STD

  	
   

  
	
  Rear Deck Lid Spoiler

  	
   

  	
  STD

  	
   

  	
  STD

  	
   

  
	
  Keyless Entry

  	
   

  	
  STD

  	
   

  	
  STD

  	
   

  
	
  Floor Mats

  	
   

  	
  Included w/PCI

  	
   

  	
  STD

  	
   

  
	
  U2K (XM Radio)

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

	
  Exterior Colors

  	
   

  	
   

  	
   

  	
   

  
	
  Grand Prix

  	
   

  	
   

  	
   

  	
   

  

 

	
  Code

  	
   

  	
  Description

  	
   

  	
  Volume Percentage

  	
   

  
	
  12U

  	
   

  	
  Galaxy
  Silver Metallic

  	
   

  	
  30%

  	
   

  
	
  15U

  	
   

  	
  Sedona Beige
  Metallic

  	
   

  	
  20%

  	
   

  
	
  26U

  	
   

  	
  Blue Green
  Crystal

  	
   

  	
  5%

  	
   

  
	
  40U

  	
   

  	
  Ivory White

  	
   

  	
  15%

  	
   

  
	
  41U

  	
   

  	
  Black

  	
   

  	
  Not Available

  	
   

  
	
  56U

  	
   

  	
  Fusion
  Orange Metallic

  	
   

  	
  5%

  	
   

  
	
  63U

  	
   

  	
  Sport Red
  Metallic

  	
   

  	
  15%

  	
   

  
	
  88U

  	
   

  	
  Graystone
  Metallic

  	
   

  	
  10%

  	
   

  

 

4

 

	
   

  	
   

  	
  05

  	
   

  
	
  Models

  	
   

  	
  Bonneville

  	
   

  
	
   

  	
   

  	
  2HX69

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  Package

  	
   

  	
  1SB

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  Options

  	
   

  	
   

  	
   

  
	
  Engine

  	
   

  	
  STD

  	
   

  
	
  Automatic Transmission

  	
   

  	
  STD

  	
   

  
	
  ABS

  	
   

  	
  STD

  	
   

  
	
  Air Conditioning

  	
   

  	
  STD

  	
   

  
	
  Feature Pkg

  	
   

  	
   

  	
   

  
	
  Power Locks

  	
   

  	
  STD

  	
   

  
	
  Power Windows

  	
   

  	
  STD

  	
   

  
	
  Power Seat - Driver side

  	
   

  	
  STD

  	
   

  
	
  Cruise Control

  	
   

  	
  STD

  	
   

  
	
  Seat Trim

  	
   

  	
  STD

  	
   

  
	
  Sunroof

  	
   

  	
  10%

  	
   

  
	
  Radio

  	
   

  	
  STD

  	
   

  
	
  Rear Defogger

  	
   

  	
  STD

  	
   

  
	
  Smokers Package

  	
   

  	
  N/A

  	
   

  
	
  Wheels

  	
   

  	
  STD

  	
   

  
	
  Rear Deck Lid Spoiler

  	
   

  	
  T43

  	
   

  
	
  Keyless Entry

  	
   

  	
  STD

  	
   

  
	
  Floor Mats

  	
   

  	
  STD

  	
   

  
	
  U2K (XM Radio)

  	
   

  	
  15%

  	
   

  

 

	
  Exterior Colors

  	
   

  	
   

  
	
  Bonneville

  	
   

  	
   

  

 

	
  Code

  	
   

  	
  Description

  	
   

  	
  Volume Percentage

  	
   

  
	
  25U

  	
   

  	
  Dark Blue
  Metallic

  	
   

  	
  N/A

  	
   

  
	
  40U

  	
   

  	
  Ivory White

  	
   

  	
  20%

  	
   

  
	
  41U

  	
   

  	
  Black

  	
   

  	
  N/A

  	
   

  
	
  15U

  	
   

  	
  Sedona Beige
  Metallic

  	
   

  	
  30%

  	
   

  
	
  49U

  	
   

  	
  Cranberry
  Red Metallic

  	
   

  	
  5%

  	
   

  
	
  67U

  	
   

  	
  Liquid
  Silver Metallic

  	
   

  	
  30%

  	
   

  
	
  658U

  	
   

  	
  Blue Ice
  Metallic

  	
   

  	
  5%

  	
   

  
	
  86U

  	
   

  	
  Crimson Tintcoat

  	
   

  	
  5%

  	
   

  
	
  88U

  	
   

  	
  Graystone
  Metallic

  	
   

  	
  5%

  	
   

  

 

5

 

	
   

  	
   

  	
  05

  	
   

  
	
  Models

  	
   

  	
  Vibe

  	
   

  
	
   

  	
   

  	
  2SL26

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  Package

  	
   

  	
  1SA

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  Required Options

  	
   

  	
   

  	
   

  
	
  Engine

  	
   

  	
  STD

  	
   

  
	
  Automatic Transmission

  	
   

  	
  MX0

  	
   

  
	
  ABS

  	
   

  	
  A

  	
   

  
	
  Air Conditioning

  	
   

  	
  STD

  	
   

  
	
  Feature Pkg

  	
   

  	
  PDN

  	
   

  
	
  Power Locks

  	
   

  	
  included w/ PDN

  	
   

  
	
  Power Windows

  	
   

  	
  included w/ PDN

  	
   

  
	
  Cruise Control

  	
   

  	
  included w/ PDN

  	
   

  
	
  Seat Trim

  	
   

  	
  N/A

  	
   

  
	
  Sunroof

  	
   

  	
  N/A

  	
   

  
	
  Radio

  	
   

  	
  STD

  	
   

  
	
  Rear Defogger

  	
   

  	
  STD

  	
   

  
	
  Smokers Package

  	
   

  	
  A

  	
   

  
	
  Wheels

  	
   

  	
  QD2

  	
   

  
	
  Rear Deck Lid Spoiler

  	
   

  	
  N/A

  	
   

  
	
  Keyless Entry

  	
   

  	
  included w/ PDN

  	
   

  
	
  Floor Mats

  	
   

  	
  STD

  	
   

  

 

	
  Exterior Colors

  	
   

  	
   

  
	
  Vibe

  	
   

  	
   

  

 

	
  Code

  	
   

  	
  Description

  	
   

  	
  Volume
  Percentage

  	
   

  
	
  14U

  	
   

  	
  Platinum (Silver)

  	
   

  	
  25%

  	
   

  
	
  90U

  	
   

  	
  Moonstone (Charcoal)

  	
   

  	
  Not Allowed

  	
   

  
	
  19U

  	
   

  	
  Abyas (Black)

  	
   

  	
  Not Allowed

  	
   

  
	
  40U

  	
   

  	
  Frosty (White)

  	
   

  	
  25%

  	
   

  
	
  44U

  	
   

  	
  Salsa (Dark Red)

  	
   

  	
  20%

  	
   

  
	
  62U

  	
   

  	
  Neptune (Blue)

  	
   

  	
  0%

  	
   

  
	
  81U

  	
   

  	
  Lava (Bright Red)

  	
   

  	
  20%

  	
   

  

 

6

 

	
  Models

  	
   

  	
  Montana

  	
   

  
	
   

  	
   

  	
  1UM16

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  Package

  	
   

  	
  1SA

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  Required Options

  	
   

  	
   

  	
   

  
	
  Engine

  	
   

  	
  STD

  	
   

  
	
  Automatic Transmission

  	
   

  	
  STD

  	
   

  
	
  ABS

  	
   

  	
  STD

  	
   

  
	
  Air Conditioning

  	
   

  	
  C69

  	
   

  
	
  Feature Pkg

  	
   

  	
  PCM

  	
   

  
	
  Power Locks

  	
   

  	
  STD

  	
   

  
	
  Power Windows

  	
   

  	
  STD

  	
   

  
	
  Cruise Control

  	
   

  	
  STD

  	
   

  
	
  Seat Trim

  	
   

  	
  ABF

  	
   

  
	
  Sunroof

  	
   

  	
  N/A

  	
   

  
	
  Radio

  	
   

  	
  STD

  	
   

  
	
  Rear Defogger

  	
   

  	
  included w/ PCM

  	
   

  
	
  Smokers Package

  	
   

  	
  N/A

  	
   

  
	
  Wheels

  	
   

  	
  STD

  	
   

  
	
  Rear Deck Lid Spoiler

  	
   

  	
  N/A

  	
   

  
	
  Keyless Entry

  	
   

  	
  STD

  	
   

  
	
  Floor Mats

  	
   

  	
  STD

  	
   

  

 

	
  Exterior Colors

  	
   

  	
   

  
	
  Montana

  	
   

  	
   

  

 

	
  Code

  	
   

  	
  Description

  	
   

  	
  Volume Percentage

  	
   

  
	
  50U

  	
   

  	
  Summit White

  	
   

  	
  15%

  	
   

  
	
  67U

  	
   

  	
  Liquid
  Silver Metallic

  	
   

  	
  30%

  	
   

  
	
  25U

  	
   

  	
  Dark Blue
  Metallic

  	
   

  	
  5%

  	
   

  
	
  46U

  	
   

  	
  Stealth Gray
  Metallic

  	
   

  	
  5%

  	
   

  
	
  15U

  	
   

  	
  Sedona Beige
  Metallic

  	
   

  	
  30%

  	
   

  
	
  76U

  	
   

  	
  Or
  Bronzemist Metallic

  	
   

  	
  5%

  	
   

  
	
  63U

  	
   

  	
  Sport Red
  Metallic

  	
   

  	
  10%

  	
   

  

 

7

 

	
   

  	
   

  	
  05

  	
   

  	
  05

  	
   

  
	
   

  	
   

  	
  90%

  	
   

  	
  10%

  	
   

  
	
  Models

  	
   

  	
  Aztek

  	
   

  	
  Aztek

  	
   

  
	
   

  	
   

  	
  2BK46

  	
   

  	
  26T46

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Package

  	
   

  	
  1SB

  	
   

  	
  1SB

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Required Options

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Engine

  	
   

  	
  STD

  	
   

  	
  STD

  	
   

  
	
  Automatic Transmission

  	
   

  	
  STD

  	
   

  	
  STD

  	
   

  
	
  ABS

  	
   

  	
  A

  	
   

  	
  STD

  	
   

  
	
  Air Conditioning

  	
   

  	
  STD

  	
   

  	
  STD

  	
   

  
	
  Feature Pkg

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Power Locks

  	
   

  	
  STD

  	
   

  	
  STD

  	
   

  
	
  Power Windows

  	
   

  	
  STD

  	
   

  	
  STD

  	
   

  
	
  Cruise Control

  	
   

  	
  PKG

  	
   

  	
  PKG

  	
   

  
	
  Seat Trim

  	
   

  	
  STD

  	
   

  	
  STD

  	
   

  
	
  Sunroof

  	
   

  	
  A

  	
   

  	
  A

  	
   

  
	
  Radio

  	
   

  	
  STD

  	
   

  	
  STD

  	
   

  
	
  Rear Defogger

  	
   

  	
  STD

  	
   

  	
  STD

  	
   

  
	
  Smokers Package

  	
   

  	
  A

  	
   

  	
  A

  	
   

  
	
  Wheels

  	
   

  	
  PKG

  	
   

  	
  STD

  	
   

  
	
  Keyless Entry

  	
   

  	
  STD

  	
   

  	
  STD

  	
   

  
	
  Floor Mats

  	
   

  	
  PKG

  	
   

  	
  PKG

  	
   

  
	
  Dual Sliding Doors

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  

 

	
  Exterior Colors

  	
   

  	
   

  
	
  Aztek

  	
   

  	
   

  

 

	
  Code

  	
   

  	
  Description

  	
   

  	
  Volume
  Percentage

  	
   

  
	
  15U

  	
   

  	
  Sedona Beige Metallic

  	
   

  	
  30%

  	
   

  
	
  41U

  	
   

  	
  Black

  	
   

  	
  Not Available

  	
   

  
	
  63U

  	
   

  	
  Sport Red Metallic

  	
   

  	
  25%

  	
   

  
	
  50U

  	
   

  	
  Summit White

  	
   

  	
  10%

  	
   

  
	
  56U

  	
   

  	
  Fusion Orange Metallic

  	
   

  	
  5%

  	
   

  
	
  74U

  	
   

  	
  Victory Red

  	
   

  	
  5%

  	
   

  
	
  67U

  	
   

  	
  Liquid Silver Met

  	
   

  	
  20%

  	
   

  
	
  91U

  	
   

  	
  Electric Blue Met

  	
   

  	
  5%

  	
   

  

 

8

 

	
   

  	
   

  	
  05

  	
   

  	
  05

  	
   

  
	
  Models

  	
   

  	
  Savana

  	
   

  	
  Savana

  	
   

  
	
   

  	
   

  	
  TG13406

  	
   

  	
  TG33706*

  	
   

  
	
   

  	
   

  	
  TH13406

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  TG23406

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  TG33406

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Package

  	
   

  	
  1SB

  	
   

  	
  1SB

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Required Options

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Engine

  	
   

  	
  LM7/LQ4

  	
   

  	
  LQ4

  	
   

  
	
  Automatic Transmission

  	
   

  	
  M30/MT1

  	
   

  	
  STD

  	
   

  
	
  Air Conditioning

  	
   

  	
  PKG

  	
   

  	
  STD

  	
   

  
	
  Seat Trim

  	
   

  	
  **G

  	
   

  	
  **G

  	
   

  
	
  Seats*

  	
   

  	
  STD

  	
   

  	
  ZP3

  	
   

  
	
  Radio

  	
   

  	
  UIC

  	
   

  	
  UIC

  	
   

  
	
  Rear Defogger

  	
   

  	
  C49

  	
   

  	
  C49

  	
   

  
	
  Rear Axle Ratio

  	
   

  	
  GU6/GT4

  	
   

  	
  GT4

  	
   

  
	
  Glass

  	
   

  	
  AJ1

  	
   

  	
  AJ1

  	
   

  
	
  Duel Sliding Automatic Doors

  	
   

  	
  YA2

  	
   

  	
  YA2

  	
   

  
	
  Wheels

  	
   

  	
  PKG

  	
   

  	
  PKG

  	
   

  
	
  Smoker’s Package

  	
   

  	
  A

  	
   

  	
  A

  	
   

  
	
  Keyless

  	
   

  	
  PKG

  	
   

  	
  PKG

  	
   

  
	
  Floor Mats

  	
   

  	
  PKG

  	
   

  	
  PKG

  	
   

  

 

	
  Exterior Colors

  	
   

  	
   

  
	
  Savana

  	
   

  	
   

  

 

	
  Code

  	
   

  	
  Description

  	
   

  	
  Volume
  Percentage

  	
   

  
	
  15U

  	
   

  	
  Sand Beige Metallic (GMC)/Sandstone Metallic (Chevrolet)

  	
   

  	
  25%

  	
   

  
	
  25U

  	
   

  	
  Deep Blue Metallic (GMC)/Dark Blue Metallic (Chevrolet)

  	
   

  	
  5%

  	
   

  
	
  41U

  	
   

  	
  Onyx Black (GMC)/Black (Chevrolet)

  	
   

  	
  N/A

  	
   

  
	
  47U

  	
   

  	
  Pale Green Metallic (GMC)/Dark Green Metallic (Chevrolet)

  	
   

  	
  N/A

  	
   

  
	
  50U

  	
   

  	
  Summit White

  	
   

  	
  25%

  	
   

  
	
  59U

  	
   

  	
  Silver Birch Metallic

  	
   

  	
  25%

  	
   

  
	
  62U

  	
   

  	
  Carbon Metallic (GMC)/Dark Gray Metallic (Chevrolet)

  	
   

  	
  5%

  	
   

  
	
  74U

  	
   

  	
  Fire Red (GMC)/Victory Red (Chevrolet)

  	
   

  	
  10%

  	
   

  
	
  87U

  	
   

  	
  Midnight Red Metallic (GMC)/Berry Red Metallic (Chevrolet)

  	
   

  	
  5%

  	
   

  

 

1

 

	
   

  	
   

  	
  05

  	
   

  
	
  Models

  	
   

  	
  Safari

  	
   

  
	
   

  	
   

  	
  TM11006

  	
   

  
	
   

  	
   

  	
  TL11006

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  Package

  	
   

  	
  1SC

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  Required Options

  	
   

  	
   

  	
   

  
	
  Engine

  	
   

  	
  LU3

  	
   

  
	
  Automatic Transmission

  	
   

  	
  M30

  	
   

  
	
  Air Conditioning

  	
   

  	
  C69

  	
   

  
	
  ABS

  	
   

  	
  STD

  	
   

  
	
  Cruise Control

  	
   

  	
  STD

  	
   

  
	
  Power Lock

  	
   

  	
  STD

  	
   

  
	
  Power Window

  	
   

  	
  STD

  	
   

  
	
  Seat Trim

  	
   

  	
  STD

  	
   

  
	
  Seats*

  	
   

  	
  STD

  	
   

  
	
  Radio

  	
   

  	
  PKG

  	
   

  
	
  Rear Defogger

  	
   

  	
  Included w/E54

  	
   

  
	
  Rear Axle Ratio

  	
   

  	
  GT4/GU6

  	
   

  
	
  Glass

  	
   

  	
  STD

  	
   

  
	
  Duel Sliding Automatic Doors

  	
   

  	
  E54*

  	
   

  
	
  Wheels

  	
   

  	
  PKG

  	
   

  
	
  Smoker’s Package

  	
   

  	
  STD

  	
   

  
	
  Keyless

  	
   

  	
  PKG

  	
   

  
	
  Floor Mats

  	
   

  	
  STD

  	
   

  

 

	
  Exterior Colors

  	
   

  	
   

  
	
  Safari TM/L 11006

  	
   

  	
   

  

 

	
  Code

  	
   

  	
  Description

  	
   

  	
  Volume
  Percentage

  	
   

  
	
  11U

  	
   

  	
  Light Pewter Metallic

  	
   

  	
  30%

  	
   

  
	
  50U

  	
   

  	
  Summit White

  	
   

  	
  20%

  	
   

  
	
  51U

  	
   

  	
  Dark Carmine Red Metallic

  	
   

  	
  5%

  	
   

  
	
  55U

  	
   

  	
  Light Autumnwood Metallic

  	
   

  	
  25%

  	
   

  
	
   

  	
   

  	
  TWO-TONE

  	
   

  	
   

  	
   

  
	
  14U

  	
   

  	
  Med Char Gray Met/Light Pewter Met

  	
   

  	
  5%

  	
   

  
	
  25U

  	
   

  	
  Med Cad Blue Met/ Lt Pewter Met

  	
   

  	
  5%

  	
   

  
	
  25U

  	
   

  	
  Med Cad Blue Met/ Lt Autumnwood Met

  	
   

  	
  0%

  	
   

  
	
  50U

  	
   

  	
  Summit White/ Lt Pewter Met

  	
   

  	
  5%

  	
   

  
	
  50U

  	
   

  	
  Summit White/ Lt Autumnwood Met

  	
   

  	
  5%

  	
   

  
	
  51U

  	
   

  	
  Dk Carmin Red Met/Lt Pewter Met

  	
   

  	
  0%

  	
   

  
	
  51U

  	
   

  	
  Dk Carmin Red Met/Lt Autumnwood Met

  	
   

  	
  0%

  	
   

  
	
  41U

  	
   

  	
  Black/ Lt Pewter Met

  	
   

  	
  0%

  	
   

  
	
  41U

  	
   

  	
  Black/ Lt Autumnwood Met

  	
   

  	
  0%

  	
   

  

 

2

 

	
   

  	
   

  	
  05

  	
   

  
	
  Models

  	
   

  	
  Envoy

  	
   

  
	
   

  	
   

  	
  TS15506

  	
   

  
	
   

  	
   

  	
  TT15506

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  Package

  	
   

  	
  1SB

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  Required Options

  	
   

  	
   

  	
   

  
	
  Engine

  	
   

  	
  STD

  	
   

  
	
  Automatic Transmission

  	
   

  	
  STD

  	
   

  
	
  Air Conditioning

  	
   

  	
  PKG

  	
   

  
	
  ABS

  	
   

  	
  STD

  	
   

  
	
  Cruise Control

  	
   

  	
  STD

  	
   

  
	
  Power Lock

  	
   

  	
  STD

  	
   

  
	
  Power Window

  	
   

  	
  STD

  	
   

  
	
  Seat Trim

  	
   

  	
  STD

  	
   

  
	
  Seats* Driverside, Power)

  	
   

  	
  STD

  	
   

  
	
  Sunroof

  	
   

  	
  5%

  	
   

  
	
  Radio

  	
   

  	
  PKG

  	
   

  
	
  Rear Defogger

  	
   

  	
  STD

  	
   

  
	
  Rear Axle Ratio

  	
   

  	
  ANY

  	
   

  
	
  Glass

  	
   

  	
  STD

  	
   

  
	
  Doors

  	
   

  	
  N/A

  	
   

  
	
  Wheels

  	
   

  	
  PKG

  	
   

  
	
  Smoker’s Package

  	
   

  	
  A

  	
   

  
	
  Keyless

  	
   

  	
  STD

  	
   

  
	
  Floor Mats

  	
   

  	
  STD

  	
   

  
	
  U2K (XM Radio)

  	
   

  	
  10%

  	
   

  

 

	
  Exterior Colors

  	
   

  	
   

  
	
  Envoy TS/TT 15506

  	
   

  	
   

  

 

	
  Code

  	
   

  	
  Description

  	
   

  	
  Volume
  Percentage

  	
   

  
	
  15U

  	
   

  	
  Sand Beige Metallic

  	
   

  	
  20%

  	
   

  
	
  16U

  	
   

  	
  Steel Gray Metallic

  	
   

  	
  10%

  	
   

  
	
  22U

  	
   

  	
  Superior Blue Metallic

  	
   

  	
  5%

  	
   

  
	
  38U

  	
   

  	
  Emerald Jewel Metallic

  	
   

  	
  N/A

  	
   

  
	
  41U

  	
   

  	
  Onyx Black

  	
   

  	
  N/A

  	
   

  
	
  44U

  	
   

  	
  Monterey Maroon Metallic

  	
   

  	
  10%

  	
   

  
	
  50U

  	
   

  	
  Summit White

  	
   

  	
  20%

  	
   

  
	
  62U

  	
   

  	
  Carbon Metallic

  	
   

  	
  5%

  	
   

  
	
  67U

  	
   

  	
  Liquid Silver Metallic

  	
   

  	
  25%

  	
   

  
	
  86U

  	
   

  	
  Magnetic Red Metallic

  	
   

  	
  5%

  	
   

  

 

3

 

	
   

  	
   

  	
  05

  	
   

  
	
  Models

  	
   

  	
  DeVille

  	
   

  
	
   

  	
   

  	
  SKD69

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  Package

  	
   

  	
  XX

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  Required Options

  	
   

  	
   

  	
   

  
	
  Engine

  	
   

  	
  STD

  	
   

  
	
  Trim

  	
   

  	
   

  	
   

  
	
  Heated Seat

  	
   

  	
  5%

  	
   

  
	
  Radio

  	
   

  	
  STD

  	
   

  
	
  Accent Stripe

  	
   

  	
   

  	
   

  
	
  Duel Power Seats

  	
   

  	
  Available on WA7/WA8

  	
   

  
	
  Cruise Control

  	
   

  	
  STD

  	
   

  
	
  U2K (XM Radio)

  	
   

  	
  20%, U2K

  	
   

  
	
  Sunroof

  	
   

  	
  10%

  	
   

  

 

	
  Exterior Colors

  
	
  DeVille

  

 

	
  Code

  	
   

  	
  Description

  	
   

  	
  Volume
  Percentage

  	
   

  
	
  15U

  	
   

  	
  Light Cashmere

  	
   

  	
  25%

  	
   

  
	
  23U

  	
   

  	
  Green Silk

  	
   

  	
  N/A

  	
   

  
	
  25U

  	
   

  	
  Blue Chip

  	
   

  	
  5%

  	
   

  
	
  40U

  	
   

  	
  Cotillion White

  	
   

  	
  25%

  	
   

  
	
  41U

  	
   

  	
  Black raven

  	
   

  	
  N/A

  	
   

  
	
  67U

  	
   

  	
  Light Platinum

  	
   

  	
  25%

  	
   

  
	
  68U

  	
   

  	
  Blue Ice

  	
   

  	
  10%

  	
   

  
	
  86U

  	
   

  	
  Crimson Pearl (Extra charge)

  	
   

  	
  N/A

  	
   

  
	
  88U

  	
   

  	
  Thunder Gray

  	
   

  	
  10%

  	
   

  
	
  93U

  	
   

  	
  White Lightning (Extra Charge)

  	
   

  	
  N/A

  	
   

  

 

Interior
Color

 

	
  Code

  	
   

  	
  Description

  	
   

  	
  Volume
  Percentage

  	
   

  
	
  142

  	
   

  	
  Dark Gray leather

  	
   

  	
  10%

  	
   

  
	
  152

  	
   

  	
  Shale Leather

  	
   

  	
  35%

  	
   

  
	
  192

  	
   

  	
  Black Leather

  	
   

  	
  10%

  	
   

  
	
  292

  	
   

  	
  Midnight Blue Leather

  	
   

  	
  10%

  	
   

  
	
  312

  	
   

  	
  Cashmere Leather

  	
   

  	
  35%

  	
   

  

 

1

 

	
  Model

  	
   

  	
  CTS

  	
   

  
	
   

  	
   

  	
  6DP69

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  Package

  	
   

  	
  1SA

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  Required Options

  	
   

  	
   

  	
   

  
	
  Engine

  	
   

  	
  STD

  	
   

  
	
  Trim

  	
   

  	
  STD

  	
   

  
	
  Radio

  	
   

  	
  STD

  	
   

  
	
  Feature Package

  	
   

  	
  PDL

  	
   

  
	
  Dual Power Seats

  	
   

  	
  Included w/PDL

  	
   

  
	
  Cruise Control

  	
   

  	
  STD

  	
   

  

 

	
  Exterior Colors

  	
   

  	
   

  	
   

  	
   

  
	
  CTS

  	
   

  	
   

  	
   

  	
   

  

 

	
  Code

  	
   

  	
  Description

  	
   

  	
  Volume Percentage

  	
   

  
	
  25U

  	
   

  	
  Blue Chip

  	
   

  	
  5%

  	
   

  
	
  29U

  	
   

  	
  Red Line

  	
   

  	
  10%

  	
   

  
	
  41U

  	
   

  	
  Black Raven

  	
   

  	
  N/A

  	
   

  
	
  42U

  	
   

  	
  Silver Smoke

  	
   

  	
  10%

  	
   

  
	
  46U

  	
   

  	
  Stealth Gray

  	
   

  	
  10%

  	
   

  
	
  61U

  	
   

  	
  Sand Storm

  	
   

  	
  25%

  	
   

  
	
  62U

  	
   

  	
  Moonstone

  	
   

  	
  N/A

  	
   

  
	
  67U

  	
   

  	
  Light
  Platinum

  	
   

  	
  25%

  	
   

  
	
  92U

  	
   

  	
  Silver Green

  	
   

  	
  N/A

  	
   

  
	
  93U

  	
   

  	
  White
  Lightning

  	
   

  	
  15%

  	
   

  

 

Interior Color

 

	
  Code

  	
   

  	
  Description

  	
   

  	
  Volume Percentage

  	
   

  
	
  132

  	
   

  	
  Light gray/Ebony
  Leather appointed seating surface

  	
   

  	
  35%

  	
   

  
	
  192

  	
   

  	
  Ebony leather
  apointed seating surface

  	
   

  	
  30%

  	
   

  
	
  702

  	
   

  	
  Light Neutral
  leather appointed seating surface

  	
   

  	
  35%

  	
   

  

 

2

 

 

GM Confidential

GENERAL MOTORS 2004 CALENDAR YEAR 

DAILY RENTAL PROGRAM

RETURN STANDARDS and PROCEDURES

Effective for all vehicles returned on or
after January 5, 2004

 

Table of Contents

 

	
   

  	
   

  	
   

  	
  Page

  
	
  I.

  	
  General Condition
  Standards

  	
   

  
	
   

  	
  A.

  	
  Vehicle Return
  Requirements

  	
  2

  
	
   

  	
  B.

  	
  Title, Registration, Tax

  	
  2

  
	
   

  	
  C.

  	
  Collision Damage

  	
  2

  
	
   

  	
  D.

  	
  Damage Allowance, Existing
  Damage, Previous Repairs

  	
  3

  
	
   

  	
  E.

  	
  Vehicle Maintenance

  	
  4

  
	
  II.

  	
  Normal Wear and Tear

  	
   

  
	
   

  	
  A.

  	
  Sheet Metal and Paint

  	
  4

  
	
   

  	
  B.

  	
  Convertible Tops

  	
  4

  
	
   

  	
  C.

  	
  Front and Rear Bumpers

  	
  5

  
	
   

  	
  D.

  	
  Tires

  	
  5

  
	
   

  	
  E.

  	
  Wheels, Covers and
  Aluminum Wheels

  	
  5

  
	
   

  	
  F.

  	
  Vehicle Lighting

  	
  5

  
	
   

  	
  G.

  	
  Interior Soft Trim and
  Carpets

  	
  5

  
	
   

  	
  H.

  	
  Carpet Retainers / Sill
  Plates

  	
  6

  
	
   

  	
  I.

  	
  Headers / Leading Edge of
  Hood

  	
  6

  
	
   

  	
  J.

  	
  Vehicle Glass

  	
  6

  
	
  III.

  	
  Original Equipment,
  Aftermarket Equipment and Accessories

  	
  6

  
	
  IV.

  	
  Missing Equipment Program
  (MET)

  	
  7

  
	
  V.

  	
  Operating Conditions

  	
  7

  
	
  VI.

  	
  Vehicle Integrity

  	
  7-8

  
	
  VII.

  	
  Litigation Liability

  	
  8

  
	
  VIII.

  	
  General Turn-in Procedures

  	
   

  
	
   

  	
  A.

  	
  Forecast

  	
  8

  
	
   

  	
  B.

  	
  Delivery

  	
  8

  
	
   

  	
  C.

  	
  Inspection

  	
  9

  
	
   

  	
  D.

  	
  Reviews

  	
  9

  
	
   

  	
  E.

  	
  Acceptance

  	
  9

  
	
   

  	
  F.

  	
  Payments

  	
  9

  
	
   

  	
  G.

  	
  Rejects

  	
  10

  
	
   

  	
  H. 

  	
  Other

  	
  10

  
	
  IX.

  	
  Permanently Rejected
  Vehicles

  	
  10

  
	
  X.

  	
  Miscellaneous Items

  	
  10-11

  
	
   

  	
  A.

  	
  General Return Facility
  Guideline

  	
   

  
	
   

  	
  B.

  	
  Holidays

  	
   

  
	
   

  	
  C.

  	
  Contact Information

  	
   

  
	
  XI. 

  	
  Exhibits

  	
   

  	
   

  
	
   

  	
  Exhibit A:

  	
  Vehicle Categories

  	
  12

  
	
   

  	
  Exhibit B:

  	
  PDR Process and
  Limitations

  	
  13

  
	
   

  	
  Exhibit C:

  	
  MET Program Price List/
  Misc. MET Item

  	
  14-15

  
	
   

  	
  Exhibit D:

  	
  Mid – Rail and Engine
  Cradle damage definitions

  	
  16

  
	
   

  	
  Exhibit E:

  	
  GM Authorized Return
  Locations

  	
  17-20

  
	
   

  	
  Exhibit F:

  	
  GM Approved 2003 / 2004
  Replacement Tire Tables

  	
  21

  
	
   

  	
  Exhibit G:

  	
  MET Tire Program

  	
  22

  
	
   

  	
  Exhibit H:

  	
  GM Windshield Glass
  Manufacturers

  	
  23

  
					

 

2004 Return Guidelines

Final: January 5, 2004

 

1

 

GM Confidential

 

The interpretation of these Guidelines is solely the discretion of
General Motors Corporation.

 

I.              GENERAL CONDITION STANDARDS

 

A.           Vehicle Return Requirements

•                  Vehicle must be returned washed and vacuumed.
Vehicles not meeting this criteria will be charged a $35 Dirty Interior Fee.

•                  Vehicles must have a minimum 1/4 tank of gasoline with the exception of Hawaii
vehicles, which cannot exceed a 1/4 tank of gasoline.

•                  Vehicles must have two (2) sets of keys, all
owner manuals, floor mats, and keyless remotes/key fobs and all other remotes,
included as original equipment.

 

B.             Title, Registration, Tax

 

•                  A vehicle submitted with a COV (Certificate
of Origin for a Vehicle) or a branded title, is not eligible for return.

•                  All vehicles must have a valid and current registration.
State and local taxes must be paid prior to turn-back. The Daily Rental Company
must comply with State regulations pertaining to proof of payment for State and
local taxes.

•                  In preparing the vehicle title for turn-back,
the following areas are required:

 

1.               The seller must sign the title as seller.

2.               The lien must be released.

 

•                  Titles missing any requirements will be
returned to the Daily Rental Company unless other arrangements have been made.

 

•                  Titles for all turn-back vehicles for the Daily
Rental Companies must be received by the SGS Title
Center within three (3) business days of vehicle turn-back to the address shown
below. The vehicle turn-back date is considered the first day.

 

SGS
Title Center

9805-C
North Cross Center Court

Huntersville,
NC 28078

 

•                  Vehicles at an auction
waiting for title more than 30 days must be removed by the rental company. The
vehicle will be Currently Ineligible and will be assessed a re-inspection fee
if / when it is returned.

 

C.             Collision Damage

 

•                  The GM Disclosure Policy mandates that all
prior damage and repairs must be electronically disclosed prior to turn back, excluding warranty repairs performed by the Rental
Company or a GM Dealer.

•                  Collision damage must be
disclosed and be supported by repair orders, if requested by the inspection
provider on behalf of General Motors.

•                  Repair orders must accurately
reflect all work performed and include all associated repair costs.

 

2

 

•                  The inspection provider, on
General Motors behalf, will request a Repair Order when:

1.              Previous repaired damage
noted during the inspection does not agree with the disclosure.

2.              The dollar amount disclosed
appears too high or low based on the visual inspection.

3.              The disclosed damage areas
and the disclosed repair amount appear significantly out of line.

•                  Requested repair orders must
be received by the inspection provider within two business days of the request
for the rental account to maintain their original turn in date.

 

•                  The electronic disclosure must be checked in
the appropriate box (Yes or No), confirming or denying previous damage. Failure
to disclose previous damage at turn-in will be grounds for rejecting the
vehicle (Refer VI, Vehicle Integrity).

 

•                  For 2002 MY and subsequent models, prior
repairs cannot exceed $2250 for Category 1 vehicles, $2750 for Category 2
vehicles, $3250 for Category 3 vehicles and $4250 for Category 4 vehicles.
These amounts exclude costs related to vehicle glass, tires, wheels and wheel
covers, and Supplemental Inflatable Restraint (SIR) system components including
air bags and other related major SIR parts such as modules, sensors and coils. “Loss
of use charges” are also excluded. Vehicles exceeding these maximums are not eligible
for turn-in. See Exhibit A, Vehicle Categories.

 

D.            Damage Allowance, Existing Damage and
Previous Repairs

 

•                  GM will absorb the cost of repairs on those
vehicles returned with less than or equal to $400 existing damage.
Non-chargeable and chargeable items will be listed on the AD006 (Vehicle
Condition Report) with charged items only being priced and applied to the $400
damage allowance per vehicle.

•                  GM will charge the Daily Rental Company for
current damage in excess of the $400 damage allowance plus a service fee. The
service fee will be applied as follows:

 

	
   

  	
  AMOUNT IN EXCESS OF $400

  
	
   

  	
   

  	
  SERVICE
  FEE

  
	
   

  	
   

  
	
   

  	
  $0 TO $99

  
	
   

  	
  EQUAL TO AMOUNT OVER $400

  
	
   

  	
   

  
	
   

  	
  $100 TO $1,099

  
	
   

  	
  $100

  
	
   

  	
   

  
	
   

  	
  $1,100 TO $1,599

  
	
   

  	
  $200

  

 

•                  Vehicles with existing damage exceeding $2000
are not eligible for return.

•                  For “Poor Prior Repairs” valued at $500 or
less, GM will accept the vehicle and charge the estimated repair cost to the
Daily Rental Company under the MET program.

•                  For “Poor Prior Repairs” valued at over $500,
GM will consider the vehicle “Currently ineligible.”

 

3

 

•                  If a vehicle is identified as “currently
ineligible” as a result of a tire problem, unacceptable glass, inoperable item
(e.g. light or horn) or other mechanical reason, such as warranty repair, GM
will allow the unit to be gate released, repaired for these reasons only,
returned and  re-inspected without the
Daily Rental Company having to repair the existing chargeable damages,
regardless of dollar amount (over or under $400). The $75 Re-inspection Fee
will apply.

•                  If the return unit has had partial repairs on
any chargeable damage that was identified on the unit when it was originally
inspected, the entire vehicle must be repaired to zero dollars ($0) chargeable.
The intent is to not allow partial repairs to chargeable damages facilitating
the avoidance of charges by the Daily Rental Company in bringing the current damages
below the $400 chargeable allowance.

•                  Any vehicle with identified “Poor Prior
Repairs,” totaling $500 or less, that is removed by the Daily Rental Company as
a result of a tire problem, unacceptable glass, inoperable item (e.g. light or
horn) or other mechanical reason, such as warranty repair, may repair the unit
for the reason it was removed and return it without repairing the “Poor Prior Repairs”
which will be charged as a MET Item.

•                  If a vehicle is removed to repair any
existing damage and / or “Poor Prior Repairs,” all existing damage and / or
“Poor Prior Repairs” must be repaired to GM standards prior to return. Repairs
must bring the vehicle back to zero chargeable damage excluding MET items.

•                  Missing equipment will not be included as
part of the chargeable damage allowance, but will be charged per the Missing
Equipment Program (MET, refer to Section IV). Missing equipment are small items
such as owners manual, cigarette lighters, etc. that are easily lost and/or
replaced during turn-back.

 

E.              Vehicle Maintenance

 

•                  Vehicles must be maintained as described in
the Vehicle Owners Manual. Failure to comply will result in permanent rejection
of the vehicle. The repair/replacement of an engine or transmission failure
that is due to non-compliance of vehicle maintenance will be chargeable to the
Daily Rental Company whether at acceptance/receipt or sale. An authorized representative
for General Motors will conduct inspections.

 

II.            NORMAL WEAR AND TEAR

 

Listed
below are the “normal” vehicle wear and tear conditions. All damage beyond
normal wear and tear will be charged back to the Daily Rental Company.

 

A.           SHEET METAL AND PAINT

 

The
following are acceptable return conditions with regard to sheet metal and paint:

 

•                  Maximum of two dents per panel that are
individually no larger than one (1) inch in diameter that does not break the
paint.

•                  Paint less Dent Removal (PDR), see Exhibit B.
page 13.

•                  Scratches or damages in the clear coat that
do not penetrate to the color coat and can be removed during normal
reconditioning.

•                  Chips to door, hood or deck lid edges that do
not reach flat surfaces.

 

B.             CONVERTIBLE TOPS

 

The
following are acceptable return conditions with regard to convertible tops:

 

•                  Stains that can be removed by normal
reconditioning.

 

4

 

•                  Abrasions that visually are not offensive.

•                  Top structure must be operational and not
damaged.

 

C.             FRONT AND REAR BUMPERS

 

The
following are acceptable return conditions with regard to front and rear
bumpers:

 

•                  Maximum of two scratches or chips per bumper
that are no longer than two (2) inches and no wider than 1/4 inch and not
penetrating through the base material.

 

D.            TIRES

 

The
following are acceptable conditions with regard to tires:

 

•                  All tires must have 5/32 inch or better
original tread across all primary tread grooves without any exposed belts.

•                  All tires must match by size, make and type.

•                  Only GM original equipment tires or GM
approved replacement tires are acceptable. Refer to Exhibit F, GM Approved 2004
Replacement Tire Table, page 22.

•                  Tires with mushroom-type plug/s, installed
from the inside out, in the tread only, are acceptable. All other plugs/
patches are not acceptable. General Motors reserves the right to charge the
Daily Rental Company via the MET Tire Program for any unacceptable plugged tire
found and replaced prior to the sale of the vehicle—with no right to review.

•                  Exhibit G, page 23, MET Tire Program,
provides details for tire replacement under the MET program. This program is
available to Daily Rental Companies at their discretion.

 

E.              WHEELS, COVERS AND ALUMINUM WHEELS

 

The
following are acceptable return conditions with regard to wheels, covers and
aluminum wheels:

 

•                  The face of the wheel cover may have a
maximum of two (2) scratches or scuffs
to the surface not penetrating through to the base material that are no longer
than 1 1/2 inches and no wider then 1/4 inch. Scratches or scuffs within one
inch of the outside edge of the wheel cover are acceptable, provided they do
not, in total, exceed one-third (1/3) of the circumference of the wheel.

•                  Gouges of the base material are not
acceptable on any part of the wheel.

 

F.              VEHICLE LIGHTING

 

The
following are acceptable return conditions with regard to vehicle lighting:

 

•                  All lights/lamps must be operational. (Front,
Rear, Side and Interior)

 

G.             INTERIOR SOFT TRIM AND CARPETS

 

The
following are acceptable return conditions with regard to interior soft trim
and carpets:

 

•                  All stains which can be removed by normal
reconditioning.

•                  Maximum of one (1) bum that is not larger
than one-quarter (1/4) inch in diameter and not through the backing material.

 

5

 

H.            CARPET RETAINERS/ SILL PLATES

 

The
following are acceptable return conditions with regard to carpet retainers/sill)
plates:

 

•                  Carpet retainers and sill plates must be in
place.

•                  Minor surface scuffs/scratches are
acceptable.

 

I.                 HEADER/LEADING EDGE OF HOOD

 

The
following are acceptable return conditions with regard to header/leading edge
of hood:

 

•                  Maximum of three chips each not larger than
one-eighth (1/8) inch in diameter.

 

J.                VEHICLE GLASS

 

The
following are acceptable return conditions with regard to windshields, rear
windows or side windows:

 

•                  Glass other than windshields, will require
replacement if there is any damage. No chips or scratches are allowed.

•                  Minor vertical
scratches in the side glass will be acceptable and noted in the non-chargeable
portion of the AD006.

•                  Obvious damage or abuse such
as horizontal scratching from ice scrappers or car washes etc. would be
charged as a replacement.

•                  Any damage or scratching of
stationary side glass is a chargeable condition.

•                  General Motors vehicles are equipped with
windshield glass supplied by the OEM’s listed in Exhibit H, GM Windshield Glass
Manufacturers.

 

Windshields

 

•                  Pinpoint chips are non-chargeable providing
the glass is not sandblasted. Sandblasted glass is defined as a series of
pinpoint chips in a concentrated area.

•                  Four (4) chips (without legs) from one-eighth
(1/8) inch not to exceed three sixteenth (3/16) inch are non-chargeable
providing no more than two (2) chips reside in the driver’s side wiper area.

•                  Chips (without legs) one-eighth (1/8) inch or
less located within one (1) inch inbound from the “Frit Band” (windshield outer
perimeter darkened area) are non-chargeable.

•                  General Motors will not accept glass that has
been repaired. Only OEM glass is acceptable (see Exhibit H: GM Windshield Glass
Manufacturers.)

•                  Damaged windshields may be replaced under the
terms of the MET program.

 

General
Motors reserves the right to charge the Daily Rental Company $210 for each
windshield replaced at auction prior to sale of vehicle where
previously written as “chipped no charge” — with no right to review.
GM will monitor windshield replacements at each site and analyze any
significant deviations from the norm.

 

III.           ORIGINAL EQUIPMENT, AFTERMARKET EQUIPMENT AND
ACCESSORIES

 

All
original equipment and accessories noted on the factory invoice must be on the
vehicle. All missing parts (such as body side moldings, wheel covers, trunk
mat, spare tire, correct rear

 

6

 

van
seats, jack and wheel wrench) are to be replaced prior to return and must be
original GM equipment. All OEM options and accessories must be installed on the
vehicle prior to being placed in daily rental service.

 

•                  AFTER – MARKET EQUIPMENT

 

Any after-market parts or accessories i.e. GPS / navigational
systems, pick-up truck bed liners, running boards, etc. installed by the rental
account or their agent must have prior GM Remarketing approval prior to installation.
Drilling, electrical modifications, etc. without prior approval will render the
vehicle permanently ineligible.

 

IV.           MISSING EQUIPMENT PROGRAM (MET)

 

•                  The Missing Equipment Program (MET) is
designed to expedite turn-in by allowing the Daily Rental Company to pay for
select missing parts or accessories as determined by GM Remarketing (refer to
Exhibit C), as opposed to the Daily Rental Company replacing the part or
accessories. MET items will be deducted from the repurchase payment to the
Daily Rental Company. MET items will not be included as part of the $400
chargeable damage allowance (Refer to Section I-D page 3, Damage Allowance).

•                  Vehicles turned in with one
or all the mats missing, on vehicles so equipped, will be assessed a MET charge
for each missing mat or for the set if none are returned with the vehicle.

•                  Keyless remote / key fobs
must be operational. Key fobs that are not functional will be charged $10 each
for re-programming. Missing key fobs will be assessed the programming fee,
which is included in the Met fee for the missing key fob (s).

 

V.            OPERATING CONDITIONS

 

•                  A vehicle must comply with all aspects of the
applicable program guidelines or it is not eligible for return.

•                  Each vehicle and all accessories shall be in
sound mechanical and electrical operating condition. Repair of these items must
be made prior to turn-in or the vehicle will be rejected.

•                  Any vehicle equipped with supplemental
inflatable restraints (S.I.R.) including driver, passenger or side airbags that
have been deployed, missing or otherwise disconnected, must be replaced with
the approved OEM replacement and must meet GM standards prior to turn-in.

 

VI.           VEHICLE INTEGRITY

 

Damage
which compromises the integrity of the vehicle, repaired or not, will be
grounds for rejecting the vehicle as a permanent reject. Minor damage that has
not been repaired (i.e., small dents, scrapes, or scratches) which does not
compromise the structural integrity of the vehicle is acceptable on the
following components:

 

•                  Floor Panel / Trunk Floor

•                  Mid – Rail Assembly (See
Exhibit D, part 1)

•                  Outer Rocker Panels / Pinch Welds

•                  Frame Rails / Rail Extensions

•                  Sub-Frame Assemblies (Engine Cradles) (See Exhibit D, part 2)

 

7

 

Total
cosmetic repairs of 1 1/2 hours or less are acceptable on the following
components provided there is no structural damage and the repairs meet GM
standards:

 

•                  Frame Rail / Rail Extensions

•                  Apron / Upper Reinforcements

•                  Cowl Panel

•                  Hinge / Windshield “A” Pillar

•                  Center / “B” Pillar

 

The
cosmetic repair time shown above is just that, cosmetic. This may include
aligning the ends of the frame rails to align the bumper, etc. Pulling or
sectioning frame rails, doorframes, and pillars are not acceptable repairs for
rental vehicles being turned back to General Motors. Cosmetic repairs to frame
rails does not include adding body filler / Bondo. This practice will
permanently reject the vehicle.

 

Repaired
damage or replacement of the following components is acceptable:

 

•                  Radiator Core Support

•                  Frame Rail Extensions

•                  Engine Sub-Frame

•                  Outer Rocker Panel

•                  Rear Body Panel

•                  Quarter Panel (Proper Sectioning is
Acceptable)

•                  Roof (Repair only, no repair to the Roof
Rails)

 

VII.          LITIGATION LIABILITY

 

Non-disclosure
of damages or the use of non-GM OEM parts by the Daily Rental Company may
result, at GM’s discretion, in the Daily Rental Company being named as a
participant in any litigation brought against GM. If a Daily Rental Company
attempts to return vehicles with non-disclosed damage, or purposely conceal
prior repairs, it will result in GM refusing to accept additional vehicles for
turn-back.

 

VIII.        GENERAL TURN-IN PROCEDURES

 

A.           FORECAST

 

1.               At least 30 days prior to vehicle turn-in,
the GM Remarketing Department is to be notified, in writing by the Corporate
Office of the Daily Rental Company of the following:

 

•                  Turn-in location

•                  Quantity

 

Mail
this information to:

General Motors Corporation

Fleet and Commercial Operations-Remarketing

Renaissance Center

Tower 100,16th Floor

MC 482-A16-B36

Detroit, Ml 48265-1000

Attention: 
Rental Support Group

 

2.               Two weeks prior to turn-in, the Daily Rental
Company is to advise the GM approved turn-in location of tentative quantities
and days for turn-in via written confirmation. GM reserves the option to limit
daily returns. Failure to comply with this procedure may

 

8

 

result
in GM’s refusal to allow any vehicle to be returned, thus delaying the actual
acceptance date.

 

B.             DELIVERY

 

Vehicles
returned for repurchase shall be delivered to a GM approved turn-in location
and parked in the designated return area at no expense to GM. A list of GM
approved locations is attached and is subject to change at GM’s discretion
(Exhibit D). Normal operating hours for delivery is 8am to 5pm, Monday through
Friday. The Daily Rental Company should allow sufficient time to prepare the
vehicle for turn-in, i.e. clean, vacuum, repaired/replaced items, etc.

 

C.             INSPECTION

 

Vehicles
will be inspected by an authorized representative of GM, using the electronic
Form AD006. The initial vehicle inspection will be provided to the Daily Rental
Company at General Motor’s expense. The Daily Rental Company will be charged
$75 for each inspection and/or verification required after the initial inspection.
Hawaii vehicles will be charged $115 for each inspection required after the
initial inspection.

 

•                  The $75 re-inspection fee will be charged
when a vehicle has been previously inspected and removed by the Daily Rental
Company prior to acceptance, or when the Daily Rental Company replaces MET
items.

 

D.            REVIEWS

 

•                  The Met/Non-Met report WILL BE printed twice
daily - at mid-day and end-of-business (5:00 PM). The end-of-day report will no
longer contain the day’s summary but rather summarize what was completed after
the mid-day report.

•                  Vehicle worksheets are printed and available
throughout the day.

•                  Reviews can be conducted throughout the day.
However, reviews must be completed prior to three (3:00) PM the day following
printing of the worksheet. This will permit prompt shipment of vehicles. If the
review is not completed prior to three (3:00) PM, the vehicle will be processed
as per the original inspection.

•                  Vehicles with current damage not exceeding
$400 and MET charges collectively not exceeding $25 will be processed as
written, with no right to review.

 

E.              ACCEPTANCE

 

•                  A copy of the Form AD006 or an electronic
file will serve as the acceptance receipt for the Daily Rental Company. The
date used to stop depreciation will be identified on the acceptance line of
Form AD006 or on the electronic file.

 

•                  The Daily Rental Company will have three (3)
business days from the vehicle turn-in date to provide the vehicle title to the
SGS Title Center: 9805-C NorthCross Center Court, Huntersville, NC 28078 in
order to receive the turn-in date as the
depreciation stop date/acceptance date (should all other conditions be
satisfied). The day the vehicle is turned in is considered the first business
day.

F.              PAYMENTS

 

9

 

•                  Repurchase payments will be issued within twenty-five (25)
business days of General Motors acceptance as indicated on the General Motors
Vehicle Condition Report and Acceptance Receipt Form AD006. For payment
purposes, Monday through Friday is considered business days.

 

•                  General Motors does not staff, nor process
repurchase payments during the Christmas holiday or any period of time General
Motors is closed (e.g. two week
mandatory shutdown during July). Payment processing will not resume until General
Motors officially returns to work.

 

G.             REJECTS

 

•                  Rejected vehicles left at marshalling yards in excess of three (3) business days
upon removal notification may result in no additional vehicles being approved
for return.

 

•                  Vehicles at an auction waiting for title more than 30 days must
be removed by the rental company. The vehicle will be Currently Ineligible and
will be assessed a re-inspection fee if / when it is returned. General Motors and all approved turn-in locations
are not responsible for any liability regarding rejected vehicles, not removed within
three (3) business days.

 

H.            OTHER

 

•                  Mechanical and body shop labor rates used to
calculate chargeable damage is determined by GM Remarketing and in effect
through 12/31/04.

 

IX.           PERMANENTLY REJECTED VEHICLES

 

•                  Should disqualifying damage be noted after vehicle
acceptance, General Motors will invoice the Daily Rental Company for the
vehicle purchase price, an administrative fee of $250, plus any additional
costs incurred following vehicle acceptance by GM (i.e., freight, cleanup,
repairs), by a debit to current funds, or if no funds are available, a check
forwarded to:

 

General Motors Corporation

Fleet and Commercial Operations - Remarketing

Renaissance Center

Tower 100,16th Floor

MC 482-A16-B36

Detroit, MI 48265-1000

 

•                                          Vehicles removed from the program for any reason become the responsibility of the
Daily Rental Company. The Daily Rental Company is responsible for arranging
vehicle pick-up at a location designated by General Motors.

 

X.            MISCELLANEOUS ITEMS

 

A.           GENERAL RETURN FACILITY GUIDELINE

 

10

 

Any
abuse of personnel or property at a GM authorized return facility by a Daily
Rental Company representative will result in the immediate expulsion of said
person from the GM authorized return facility.

 

B.             HOLIDAYS

 

General
Motors approved turn-in locations will be closed on the following dates:

2004 CY - January 1st and 2nd , May
31st, July 5th September 6th, November 25th, and December 24th, through January 2nd, 2005. General Motors reserves the right to
amend this list of dates at its discretion.

 

C.             CONTACT INFORMATION

 

All
questions pertaining to the foregoing Turn-In Standards and Procedures should
be directed to the appropriate General Motors Remarketing Customer Support Team
Member:

 

	
  GM RENTAL SUPPORT GROUP

  
	
  Colleen
  Douglas, Mgr.

  	
   

  	
  313-665-1438

  	
   

  	
  colleen.a.douglas@gm.com

  
	
  Ray
  Nowowiecki, Avis/ Licensees

  	
   

  	
  313-665-6458

  	
   

  	
  ray.
  nowowiecki@gm.com

  
	
  Thomas
  Martin, Vanguard Car Rental

  / Licensees and SGS

  	
   

  	
  313-667-6434

  	
   

  	
  thomas.martin@gm.com

  
	
  Audre’
  Walls, Hertz, ERAC/ All Other

  Rental Accounts

  	
   

  	
  313-667-6444

  	
   

  	
  audre.walls@gm.com

  
	
  Michael
  Burt, CT Services, Inspection

  Procedures, Scrap and Salvage

  	
   

  	
  313-665-1426

  	
   

  	
  michael.d.burt@gm.com

  

 

11

 

EXHIBIT A

 

GENERAL MOTORS

VEHICLE CATEGORIES

 

	
  #1 $2250

  	
   

  	
  #2 $2750

  	
   

  	
  #3 $3250

  	
   

  	
  #4 $4250

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Cavalier

  	
   

  	
  Alero

  	
   

  	
  Impala

  	
   

  	
  Deville

  	
   

  
	
  Sunfire

  	
   

  	
  Grand
  Am

  	
   

  	
  Monte
  Carlo

  	
   

  	
  Seville

  	
   

  
	
  Tracker

  	
   

  	
  Malibu

  	
   

  	
  Grand
  Prix

  	
   

  	
  Park
  Avenue

  	
   

  
	
  Saturn S

  	
   

  	
  ‘04
  Chevrolet Classic

  	
   

  	
  Century

  	
   

  	
  Aurora

  	
   

  
	
  *

  	
   

  	
  *

  	
   

  	
  ‘04
  Malibu

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  Regal

  	
   

  	
  Catera

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  Saturn
  L

  	
   

  	
  Saab

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  Vibe

  	
   

  	
  Corvette

  	
   

  
	
  * New/models to be

    added Q1 / 2004

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  LeSabre

  	
   

  	
  Suburban

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  Bonneville

  	
   

  	
  Yukon
  XL

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  Escalade

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  Venture

  	
   

  	
  Escalade
  EXT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  Montana/Transport

  	
   

  	
  Hummer

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  Silhouette

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  TrailBlazer

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  S/T
  Blazer

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  S/T  Jimmy

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  Envoy

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  Rainier

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  Bravada

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  Aztek

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  Rendezvous

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  Vue

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  Astro
  Van

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  Safari
  Van

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  Tahoe

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  Yukon

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  Express
  Vans

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  Savana
  Vans

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  Silverado

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  Sierra

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  Avalanche

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  *

  	
   

  	
   

  	
   

  

 

12

 

EXHIBIT B

 

PAINTLESS DENT REMOVAL (PDR)

PROCESS AND LIMITATIONS

 

PDR Categories

 

•                  Size of rounded dent up to three (3) inches
in diameter.

•                  Number of dings per panel, up to seven (7)
per panel, at $50 per panel.

•                  Number of dings per panel, between eight (8)
and twelve (12) per panel, at $75 per panel.

•                  Number of dings per panel, between thirteen
(13) and fifteen (15) per panel, at $100 per panel.

•                  One single dent up to six (6) inches in
diameter, at $100.

 

PDR Process

 

The PDR process can be
utilized in the repair of the following areas:

 

•                  Dings and dents varying in size and shape on
vertical and horizontal panels.

•                  Minor creases, shallow palm prints and
protrusions.

 

PDR Limitations

 

•                  Cannot be used inside two (2) inches from the
outer perimeter of hood, roof and deck lid panels.

•                  Cannot be used inside one (1) inch around and
fuel filler opening, wheel well lip, front pillar post, door panels and sail
panel.

•                  Cannot be used on double panels and/or
non-accessible panels.

•                  Creased that exceed six (6) inches will not
be considered.

•                  Sharp creases, regardless of size, will not
be considered.

•                  If the paint is broken, PDR is not to be
considered.

•                  Hail damage is not eligible for PDR.

•                  No hole drilling will be acceptable in the
PDR process.

•                  PDR is not to be used on prior repairs.

 

If the damage exceeds the
PDR limitations of these guidelines, paint and metal time will apply.

 

13

 

EXHIBIT C

 

MET PROGRAM PRICE LIST

 

	
  INTERIOR

  	
   

  	
  PRICE

  	
   

  
	
  Engine Key

  	
   

  	
  $

  	
  4

  	
   

  
	
  Trunk Key

  	
   

  	
  $

  	
  4

  	
   

  
	
  Electronic Engine Key

  	
   

  	
  $

  	
  20

  	
   

  
	
  Keyless Remote (1) Includes programming

  	
   

  	
  $

  	
  65

  	
   

  
	
  Keyless Remote (2) Includes programming

  	
   

  	
  $

  	
  120

  	
   

  
	
  Keyless Remote Reprogram 1 or 2

  	
   

  	
  $

  	
  10

  	
   

  
	
  Cup Holder

  	
   

  	
  $

  	
  15

  	
   

  
	
  Cup Holder – Multiple

  	
   

  	
  $

  	
  30

  	
   

  
	
  Cigarette Lighter

  	
   

  	
  $

  	
  8

  	
   

  
	
  Cigarette Lighter –
  Multiple

  	
   

  	
  $

  	
  16

  	
   

  
	
  Ash Tray

  	
   

  	
  $

  	
  20

  	
   

  
	
  Ash Tray – Multiple

  	
   

  	
  $

  	
  40

  	
   

  
	
  Ash Tray with Lid

  	
   

  	
  $

  	
  23

  	
   

  
	
  Dome Light Cover

  	
   

  	
  $

  	
  5

  	
   

  
	
  Dome Light Cover –
  Multiple

  	
   

  	
  $

  	
  10

  	
   

  
	
  Radio Knob

  	
   

  	
  $

  	
  5

  	
   

  
	
  Interior Emblem

  	
   

  	
  $

  	
  8

  	
   

  
	
  Interior Emblem – Multiple

  	
   

  	
  $

  	
  16

  	
   

  
	
  Seat Belt Molding

  	
   

  	
  $

  	
  5

  	
   

  
	
  Hanger Hook

  	
   

  	
  $

  	
  5

  	
   

  
	
  Manual – Cadillac

  	
   

  	
  $

  	
  25

  	
   

  
	
  Manual – All Other

  	
   

  	
  $

  	
  10

  	
   

  
	
  Trunk Mat – Cadillac

  	
   

  	
  $

  	
  34

  	
   

  
	
  Spare tire cover (Passenger car
  - trunk)

  	
   

  	
  $

  	
  45

  	
   

  
	
  Floor Mats – Front – Passenger
  Car 

  	
  ‘04 – ‘05 MY ONLY

  	
   

  	
  $

  	
  34

  	
   

  
	
  Floor Mats – Rear – Passenger
  Car 

  	
  ‘04 – ‘05 MY ONLY

  	
   

  	
  $

  	
  24

  	
   

  
	
  Floor Mats – Front – SUV 

  	
  ‘04 – ‘05 MY ONLY

  	
   

  	
  $

  	
  40

  	
   

  
	
  Floor Mats – Rear – SUV 

  	
  ‘04 – ‘05 MY ONLY

  	
   

  	
  $

  	
  45

  	
   

  
	
  Floor Mats – Front – Van 

  	
  ‘04 – ‘05 MY ONLY

  	
   

  	
  $

  	
  22

  	
   

  
	
  Floor Mats – Rear – Van 

  	
  ‘04 – ‘05 MY ONLY

  	
   

  	
  $

  	
  30

  	
   

  
	
  Floor Mat – Cargo Area – SUV
  and Van 

  	
  ‘04 – ‘05 MY ONLY

  	
   

  	
  $

  	
  50

  	
   

  
	
  Navigational Map Disc (9)

  	
   

  	
  $

  	
  990

  	
   

  
	
  Navigational Map Disc

  	
   

  	
  $

  	
  750

  	
   

  
	
  9 Nav. Disc Carrying Case

  	
   

  	
  $

  	
  25

  	
   

  
	
  Dirty Interior

  	
   

  	
  $

  	
  35

  	
   

  
	
  Cooler Aztek

  	
   

  	
  $

  	
  65

  	
   

  
	
  U – Van Air Kit

  	
   

  	
  $

  	
  101

  	
   

  
	
  Misc. MET #1

  	
   

  	
  $

  	
  10

  	
   

  
	
  Misc. MET #2

  	
   

  	
  $

  	
  20

  	
   

  
	
  Misc. MET #3

  	
   

  	
  $

  	
  30

  	
   

  
	
  Mobile Office Package

  	
   

  	
  $

  	
  204

  	
   

  
	
  Organizer Package Cargo

  	
   

  	
  $

  	
  120

  	
   

  
	
  Emergency Highway Package

  	
   

  	
  $

  	
  75

  	
   

  
	
  Cargo Shade

  	
   

  	
  $

  	
  108

  	
   

  
	
  Cargo Package Shelf

  	
   

  	
  $

  	
  180

  	
   

  
	
  Hawaii Outer Island
  Shipping Fee

  	
   

  	
  $

  	
  75

  	
   

  
	
  Hawaii Ship Back
  Surcharge, ‘02 MY vehicle and subsequent

  	
   

  	
  $

  	
  100

  	
   

  

 

14

 

	
  13 Inch Tire

  	
   

  	
  $

  	
  110

  	
   

  
	
  14 Inch Tire

  	
   

  	
  $

  	
  120

  	
   

  
	
  15 Inch Tire

  	
   

  	
  $

  	
  130

  	
   

  
	
  16 Inch Tire
  P

  	
   

  	
  $

  	
  160

  	
   

  
	
  16 Inch Tire
  U

  	
   

  	
  $

  	
  195

  	
   

  
	
  16 Inch Tire
  T

  	
   

  	
  $

  	
  210

  	
   

  
	
  17 Inch Tire

  	
   

  	
  $

  	
  240

  	
   

  
	
  EXTERIOR

  	
   

  	
   

  	
   

  
	
  Convertible
  Boot – Center Cover

  	
   

  	
  $

  	
  192

  	
   

  
	
  Convertible
  Boot – Outer Cover

  	
   

  	
  $

  	
  377

  	
   

  
	
  Convertible
  Boot Bag

  	
   

  	
  $

  	
  55

  	
   

  
	
  Spare Tire
  Hanger – Van

  	
   

  	
  $

  	
  50

  	
   

  
	
  Spare Tire
  Cover – Truck only

  	
   

  	
  $

  	
  72

  	
   

  
	
  Antenna Mast

  	
   

  	
  $

  	
  8

  	
   

  
	
  Hood
  Ornament

  	
   

  	
  $

  	
  25

  	
   

  
	
  Plastic Lug
  Nut Cover

  	
   

  	
  $

  	
  13

  	
   

  
	
  Windshield
  Glass

  	
   

  	
  $

  	
  210

  	
   

  

 

To facilitate throughput of
the vehicle, the MET item value is not charged against the $400 damage
allowance.

 

MISCELLANEOUS
– MET ITEM

 

The
MET program also includes the acceptance of vehicles with miscellaneous missing
or broken items to facilitate vehicle turn-ins. Examples of these items are:

 

•                  Missing/broken knobs and switches

•                  Loose rear speaker wires

•                  Missing windshield washer cap

•                  Missing emblems

 

The
MET codes for these items reflect a flat rate charge as follows:

 

	
  MET #1

  	
   

  	
  $

  	
  10

  	
   

  
	
  MET #2

  	
   

  	
  $

  	
  20

  	
   

  
	
  MET #3

  	
   

  	
  $

  	
  30

  	
   

  

 

 

	
  Hawaii Outer Island Shipping Fee

  	
   

  	
  $

  	
  75

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  Hawaii Ship-Back Surcharge applies to 2002
  and subsequent models

  	
   

  	
  $

  	
  100

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  “Poor Prior Repairs” – Maximum

  	
   

  	
  $

  	
  500

  	
   

  

 

Vehicles
will be accepted with “Poor Prior Repairs” up to $500 and charged as a MET item
if requested by the Daily Rental Company (refer to I-D, Damage Allowance,
Normal Wear and Tear).

 

15

 

EXHIBIT D, PART 1

 

MID – RAIL ASSEMBLY

 

The Mid – Rails are structural components located directly
below the occupant compartment of a vehicle just inboard of the inner rocker
panel. They are welded to the Torque Box and the vehicle floor pan.

 

ACCEPTABLE DAMAGE

 

•                  Minor dents in the Torque
Box Cover not caused by collision.

•                  Minor dents in the surface
of the Mid-Rail that do not bulge the sides of the rail.

•                  Stamped holes in the Mid -
Rail that are enlarged or deformed but not torn.

•                  Scrapes and scratches
confined to the surface of the Mid-Rail not exceeding 12”.

•                  Minor damage to the Mid -
Rail caused by the assembly process’ use of Jigs and Fixtures.

 

REPAIRS

 

•                  There are no acceptable or
approved repairs.

 

CAUTIONS / CONCLUSION

 

•                  TIE DOWN HOLES

 

Mid – Rails are not a component of vehicle tie down. Stamped
holes in the Mid – Rail cannot not be used for vehicle tie down. Tie down slots
are typically 18mm X 35mm reinforced slots in the underbody. Four to six slots
per vehicle are engaged via common hardware to secure a vehicle to commercial
transportation equipment.

 

•                  JACKING AND LIFTING

 

Significant damage to the Mid – Rail can occur from improper
lifting.

Reasonable care should be taken when jacking or lifting any
vehicle. Proper jack and hoist placement locations are shown in the vehicle’s
Owners Manual and Shop Manual.

 

EXHIBIT D, PART 2

 

ENGINE CRADLE

 

The engine cradle is
generally the lowest part of the vehicle. Due to its location on the vehicle,
it is subject to abrasions, scarring, and minor denting from road debris. These
conditions are normal and not indicative of a product failure or evidence of
prior front-end damage.

 

Upon inspection, minor
conditions such as the above are to be noted, as non-chargeable as long as
there is no disclosure of prior damage or repair to the front of the vehicle,
or evidence of misalignment. The Turn Back Guidelines clearly allow the Rental
Account to replace the engine cradle, as it is a bolt on part. Sectioning or
pulling this part is not allowed.

 

16

 

EXHIBIT E: 1 of 4

 

GM REMARKETING VEHICLE TURN-IN LOCATIONS

The turn in locations listed below are at GM’s discretion, and are
subject to change.

 

	
  Alabama

  
	
  ADESA BIRMINGHAM

  
	
  804 Sollie Dr.

  
	
  Moody, AL 35004-0817

  
	
  (205) 640-4640

  
	
   

  
	
  Arizona

  
	
  PHOENIX DIST. CENTER

  
	
  733 East Southern Pacific Drive

  
	
  Phoenix, AZ 85034

  
	
  (602) 252-4805

  
	
   

  
	
  California

  
	
  BENICIA DIST. CENTER

  
	
  2850 Harbor Way

  
	
  Benicia, CA 94510

  
	
  (707) 751-3839

  
	
   

  
	
  MIRA LOMA DIST. CENTER

  
	
  4500 Ettwanda Ave

  
	
  Mira Loma, CA 91752

  
	
  (909) 685-9407

  
	
   

  
	
  SAN DIEGO DIST. CENTER

  
	
  1300 Crosby Street/Cesar Chavez Pky.

  
	
  San Diego, CA 92113

  
	
  (619) 231-4710

  
	
   

  
	
  Colorado

  
	
  DENVER DIST. CENTER

  
	
  9900 I-76 Service Road

  
	
  Henderson, CO 80640

  
	
  (303) 286-0317

  
	
   

  
	
  Connecticut

  
	
  SOUTHERN AUTO AUCTION

  
	
  164 South Main St.

  
	
  East Windsor, CT 06088-0388

  
	
  (860) 627-0816

  
	
   

  
	
  Florida

  
	
  ORLANDO DIST. CENTER

  
	
  1600 Pine Avenue

  
	
  Orlando, FL 32205

  
	
  (407) 438-5505

  
	
   

  
	
  ADESA JACKSONVILLE

  
	
  5761 West 12th Street

  
	
  Jacksonville, FL 32254

  
	
  (904) 786-3990

  
	
   

  
	
  PALM CENTER DIST. CENTER

  
	
  15400 Corporate Road West

  
	
  Jupiter, FL 33614

  
	
  (561) 625-9615

  
	
   

  
	
  TAMPA DIST. CENTER

  
	
  6801 Anderson Road

  
	
  Tampa, FL 33614

  
	
  (813) 888-9469

  
	
   

  
	
  Georgia

  
	
  ATLANTA AUTO AUCTION

  
	
  4900 Buffington Rd.

  
	
  Red Oak, GA 30272

  
	
  (404) 766-1078

  
	
   

  
	
  Hawaii

  
	
  HONOLULU DIST CENTER

  
	
  Pier 51 B

  
	
  Sand Island Road

  
	
  Honolulu, HI 96819

  
	
  (808) 848-8146

  
	
   

  
	
  Illinois

  
	
  WEST CHICAGO DIST. CENTER

  
	
  701 N. Kress Road

  
	
  West Chicago, IL 60185

  
	
  630-562-2758

  

 

17

 

	
  Indiana

  
	
  ADESA INDIANAPOLIS

  
	
  2950 East Main Street

  
	
  Indianapolis, IN 46168

  
	
  (317) 838-5777

  
	
   

  
	
  Kentucky

  
	
  MID-AMERICA AUTO AUCTION

  
	
  620 West Shipp Avenue

  
	
  Louisville, KY 40208

  
	
  (502) 458-8984

  
	
   

  
	
  Louisiana

  
	
  ARK-LA-TEX AUTO AUCTION

  
	
  7666 Highway 80 W.

  
	
  Shreveport, LA 71109

  
	
  (318) 938-1588

  
	
   

  
	
  Maryland

  
	
  BALTIMORE / JESSUP

  
	
  8459 Dorsey Run Road

  
	
  Jessup, MD 20794

  
	
  (301) 362-9609

  
	
   

  
	
  Massachusetts

  
	
  ADESA BOSTON / FRAMINGHAM

  
	
  63 Western Avenue

  
	
  Framingham, MA 01701

  
	
  (508) 620-2959

  
	
   

  
	
  Michigan

  
	
  WOODHAVEN DIST. CENTER

  
	
  22000 Hayden Drive

  
	
  Woodhaven, Ml 48183

  
	
  734-675-5139

  
	
   

  
	
  ABC WEST MICHIGAN

  
	
  4758 Division St.

  
	
  Moline, Ml 49335

  
	
  (616) 877-2020

  
	
   

  
	
  FLINT / COLDWATER (GMAC ONLY)

  
	
  1245 East Coldwater Road

  
	
  Flint, Ml 48505

  
	
  (810) 785-0920

  
	
   

  
	
  Minnesota

  
	
  ST. PAUL DIST. CENTER

  
	
  564 Drake Street

  
	
  St. Paul, MN 55102

  
	
  (651) 298-8330

  
	
   

  
	
  Mississippi

  
	
  MISSISSIPPI AUTO AUCTION

  
	
  7510 US Hwy. 49 North

  
	
  Hattiesburg, MS 39402

  
	
  (601) 261-0799

  
	
   

  
	
  Missouri

  
	
  METRO AUTO AUCTION OF KC

  
	
  1121 S.E. Browning

  
	
  Lee’s Summit, MO 64063

  
	
  (816) 246-6008

  
	
   

  
	
  ST. LOUIS AUTO AUCTION

  
	
  13813 St. Charles Rock Road

  
	
  Bridgeton, MO 63045

  
	
  (314) 291-7322

  
	
   

  
	
  Montana
  *** CLOSED***

  
	
  BILLINGS AUTO AUCTION

  
	
  921 Ceriso Road

  
	
  Billings, MT 59102

  
	
  (406) 254-2451

  
	
   

  
	
  Nebraska

  
	
  OMAHA AUTO AUCTION

  
	
  9201 S. 144th St.

  
	
  Omaha, NE 68138

  
	
  (402) 894-5855

  
	
   

  
	
  Nevada

  
	
  LAS VEGAS DIST. CENTER

  
	
  4740 East Tropical Parkway

  
	
  Las Vegas, NV 89115

  
	
  (702) 643-3643

  
	
   

  
	
  New Jersey

  
	
  PORT NEWARK DIST. CENTER

  
	
  Lot B Craneway Street

  
	
  Port Newark, NJ 07114

  
	
  (973) 274-1737

  
	
   

  
	
  New Mexico

  
	
  ALBUQUERQUE AUTO AUCTION

  
	
  102 Woodward

  
	
  Albuquerque, NM 87102

  
	
  (505) 248-1641

  

 

18

 

	
  New York

  
	
  ADESA BUFFALO

  
	
  12200 Main Street

  
	
  Building B

  
	
  Akron, NY 14001

  
	
  (716) 542-4403

  
	
   

  
	
  STATE LINE AUTO AUCTION

  
	
  830 Talmadge Hill Road

  
	
  Waverly, NY 14892

  
	
  (607) 565-3533

  
	
   

  
	
  North Carolina

  
	
  STATESVILLE AUTO AUCTION

  
	
  I-77 and Hwy 21 North

  
	
  Statesville, NC 28676

  
	
  (704) 876-6920

  
	
   

  
	
  Ohio

  
	
  COLUMBUS FAIR AA

  
	
  5050 Groveport Road

  
	
  Columbus, OH 43207

  
	
  (614) 497-1710

  
	
   

  
	
  LORDSTOWN DIST. CENTER

  
	
  2188 Lyntz Road

  
	
  Warren, OH 44481

  
	
  (330) 824-2904

  
	
   

  
	
  Oklahoma

  
	
  DEALERS AUTO AUCTION OF

  
	
  OKLAHOMA CITY

  
	
  1028 S. Portland Ave.

  
	
  Oklahoma City, OK 73108

  
	
  (405) 232-3921

  
	
   

  
	
  Oregon

  
	
  PORTLAND AUTO AUCTION

  
	
  11919 North Jantzen Avenue

  
	
  Oklahoma City, OK 73107

  
	
  (503) 286-8884

  
	
   

  
	
  Pennsylvania

  
	
  BUTLER AUTO AUCTION

  
	
  145 Lindsay Road

  
	
  Zelienople, PA 19014

  
	
  (724) 452-2272

  
	
   

  
	
  TWIN OAKS DIST. CENTER

  
	
  147B Conchester Hwy.

  
	
  Aston PA 19041

  
	
  (610) 494-7215

  
	
   

  
	
  South Carolina

  
	
  CLANTON’S AUTO AUCTION

  
	
  Hwy. 34 West

  
	
  1111 Harry-Bird Hwy.

  
	
  Darlington, SC 29532

  
	
  (843) 393-1141

  
	
   

  
	
  Tennessee

  
	
  ADESA MEMPHIS

  
	
  5400 Getwell Rd.

  
	
  Memphis, TN 37210

  
	
  (901) 365-8978

  
	
   

  
	
  NASHVILLE AUTO AUCTION

  
	
  8400 Eastgate Blvd.

  
	
  Mt. Juliet, TN 37122

  
	
  (615) 773-4967

  
	
   

  
	
  Texas

  
	
  UNION PACIFIC / MESQUITE

  
	
  9211 Forney Road

  
	
  Dallas, TX. 75227

  
	
  (214) 381-0124

  
	
   

  
	
  SAN ANTONIO AUTO AUCTION

  
	
  4701 North Pan Am Expressway

  
	
  San Antonio, TX 78218

  
	
  (210) 826-5102

  
	
   

  
	
  WESTFIELD DIST, CENTER

  
	
  20909 Hardy Road

  
	
  Houston, TX 77073

  
	
  (281) 821-3737

  
	
   

  
	
  Utah

  
	
  UTAH AUTO AUCTION

  
	
  1650 W. 500 South

  
	
  West Bountiful, UT 84087

  
	
  (801) 299-9871

  

 

19

 

	
  Washington

  
	
  KENT DIST. CENTER

  
	
  27430 72nd Avenue South

  
	
  Kent, WA 980302

  
	
  (253) 854-3076

  
	
   

  
	
  Wisconsin

  
	
  MILWAUKEE DIST. CENTER

  
	
  8716 North Granville Road

  
	
  Milwaukee, Wl 52224

  
	
  (414) 365-2699

  

 

20

 

EXHIBIT F

 

GM Approved 2003 / 2004 MY Replacement

Tire Table

 

	
  For Electronic Receipt,

  
	
   

  	
  See Exhibit E 2003 / 2004 MY
  Replacement Tire Table.xls file

  

 

21

 

EXHIBIT G

 

MET Tire Program Replacement Tires 

Effective: January 2, 2002

 

A MET code will be applied
in the event a tire does not comply with certain parameters.

 

There are many advantages
for such a program. For the
Rental Companies, it will eliminate the delay in processing the vehicle for
payment, reduce the necessity for the administrative expense of removal and
return of the vehicle in the event a tire must be replaced. It will reduce the
time and expense of SGS for the administrative expense for the gate release and
re-inspection, and finally, it will improve the throughput for General Motors.
The MET Charges are as follows:

 

	
  MET Number

  	
   

  	
  Tire Size

  	
   

  	
  MET Charge

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  00000168

  	
   

  	
  13 Inch

  	
   

  	
  $

  	
  110.00

  	
   

  
	
  00000169

  	
   

  	
  14 Inch

  	
   

  	
  $

  	
  120.00

  	
   

  
	
  00000170

  	
   

  	
  15 Inch

  	
   

  	
  $

  	
  130.00

  	
   

  
	
  00000171

  	
   

  	
  16 lnchP

  	
   

  	
  $

  	
  160.00

  	
   

  
	
  00000207

  	
   

  	
  16 InchU

  	
   

  	
  $

  	
  195.00

  	
   

  
	
  00000208

  	
   

  	
  16 InchT

  	
   

  	
  $

  	
  210.00

  	
   

  
	
  00000206

  	
   

  	
  17 Inch

  	
   

  	
  $

  	
  240.00

  	
   

  

 

Legend:

 

16P
– Passenger Car

16U
– Venture, Silhouette and Montana Vans

16T
– Blazer, TrailBlazer, Envoy, Bravada Sport Utilities, Light Truck

 

Exceptions:

 

Since the turn-back
locations have no repair facilities and space is limited, a vehicle returned
with a flat tire will not be accepted. Moreover, the Tire MET charges for a
vehicle is limited to two (2) tires per vehicle. Since we have assured the
Auctions we will monitor this activity and keep it to a minimum as indicated by
the Rental Companies, GM will maintain the option to cancel the program.

 

If there are any questions,
please contact your GM Representative in the GM Remarketing Department.

 

22

 

EXHIBIT H

 

GM WINDSHIELD GLASS MANUFACTURERS

 

AP
Technoglass

Asahi
/ Asahi of America

Carlex

Pilkington

Guardian

L.O.F.

PPG

Sekurit

Vitro

 

23

 

Attachment 2

 

	
  YT1 Parameters and Rates

  
	
  2005 Model Year Program

  
	
   

  
	
  Vehicle Segment

  	
   

  	
  Depreciation

  	
   

  	
  Comments

  
	
   

  	
   

  	
  $/month

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  Up To 10% Of
  Each Carline

  
	
  Brand

  	
   

  	
  1st/2nd Cycle

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  Holding
  period

  
	
   

  	
   

  	
   

  	
   

  	
  5 month min
  - 12 month maximum

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Small:

  	
   

  	
   

  	
   

  	
   

  
	
  Aveo

  	
   

  	
  320/350

  	
   

  	
  Damage
  Allowance - $400

  
	
  Cavalier

  	
   

  	
  320/350

  	
   

  	
   

  
	
  Cobalt

  	
   

  	
  330/350

  	
   

  	
   

  
	
  Sunfire

  	
   

  	
  320/350

  	
   

  	
  0-150 days
  in Service

  
	
  Ion

  	
   

  	
  320/350

  	
   

  	
  19,000 Free
  Miles

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Compact:

  	
   

  	
   

  	
   

  	
   

  
	
  Grand Am

  	
   

  	
  375/395

  	
   

  	
  151-365 days
  in Service

  
	
  G6

  	
   

  	
  375/395

  	
   

  	
  24,000 Free
  Miles

  
	
  Vibe

  	
   

  	
  375/395

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  MidSize:

  	
   

  	
   

  	
   

  	
  $

  	
  0.27/mile
  mileage penalty

  
	
  Malibu

  	
   

  	
  380/410

  	
   

  	
   

  
	
  Classic

  	
   

  	
  380/410

  	
   

  	
   

  
	
  Century

  	
   

  	
  375/390

  	
   

  	
  In-Service
  Date (Expiration in Transit + 5 Days):

  
	
  Monte Carlo

  	
   

  	
  380/410

  	
   

  	
  First Cycle - Up To January 31, 2005

  
	
  Impala

  	
   

  	
  380/410

  	
   

  	
  Second Cycle - Feb 1, 2005 and Beyond

  
	
  Grand Prix

  	
   

  	
  380/410

  	
   

  	
   

  
	
  LaCrosse

  	
   

  	
  390/420

  	
   

  	
   

  
	
  Saturn L

  	
   

  	
  375/405

  	
   

  	
   

  
	
  GTO

  	
   

  	
  450/500

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Large:

  	
   

  	
   

  	
   

  	
   

  
	
  Bonneville

  	
   

  	
  410/440

  	
   

  	
   

  
	
  LeSabre

  	
   

  	
  410/440

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Luxury:

  	
   

  	
   

  	
   

  	
   

  
	
  Park Avenue

  	
   

  	
  400/410

  	
   

  	
   

  
	
  DeVille

  	
   

  	
  545/570

  	
   

  	
   

  
	
  STS

  	
   

  	
  955/975

  	
   

  	
   

  
	
  CTS

  	
   

  	
  645/670

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Lt-Duty
  Truck:

  	
   

  	
   

  	
   

  	
   

  
	
  Venture

  	
   

  	
  365/395

  	
   

  	
   

  
	
  Montana

  	
   

  	
  365/395

  	
   

  	
   

  
	
  Montana SV6

  	
   

  	
  365/395

  	
   

  	
   

  
	
  Uplander

  	
   

  	
  365/395

  	
   

  	
   

  
	
  Terraza

  	
   

  	
  365/395

  	
   

  	
   

  
	
  Relay

  	
   

  	
  365/395

  	
   

  	
   

  
	
  Colorado

  	
   

  	
  380/425

  	
   

  	
   

  
	
  Canyon

  	
   

  	
  380/425

  	
   

  	
   

  
	
  Blazer

  	
   

  	
  365/385

  	
   

  	
   

  
	
  VUE

  	
   

  	
  365/385

  	
   

  	
   

  
	
  TrailBlazer

  	
   

  	
  380/410

  	
   

  	
   

  
	
  Equinox

  	
   

  	
  375/395

  	
   

  	
   

  
	
  Rainier

  	
   

  	
  375/405

  	
   

  	
   

  
	
  Envoy

  	
   

  	
  375/405

  	
   

  	
   

  
	
  SRX

  	
   

  	
  775/825

  	
   

  	
   

  
	
  Express Van

  	
   

  	
  360/390

  	
   

  	
   

  
	
  Savana Van

  	
   

  	
  360/390

  	
   

  	
   

  
	
  Silverado/Avalanche

  	
   

  	
  370/400

  	
   

  	
   

  
	
  Sierra

  	
   

  	
  370/400

  	
   

  	
   

  
	
  Tahoe

  	
   

  	
  490/520

  	
   

  	
   

  
	
  Yukon

  	
   

  	
  490/520

  	
   

  	
   

  
	
  Suburban

  	
   

  	
  490/520

  	
   

  	
   

  
	
  Yukon XL

  	
   

  	
  490/520

  	
   

  	
   

  
	
  SSR

  	
   

  	
  650/750

  	
   

  	
   

  
	
  Aztek

  	
   

  	
  375/395

  	
   

  	
   

  
	
  Rendezvous

  	
   

  	
  375/395

  	
   

  	
   

  
	
  Escalade

  	
   

  	
  575/600

  	
   

  	
   

  

 

14

 

Attachment 2A

 

GM Fleet & Commercial Operations

2005 MY Volume Planning

VCR Group USA Inc.

 

	
   

  	
   

  	
  GM

  	
   

  	
  YT1 Program

  
	
   

  	
   

  	
  Proposal

  	
   

  	
  Volume

  	
   

  	
  % Cap

  
	
  Aveo

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Cobalt

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Cavalier

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Vibe

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Saturn ION

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Sunfire 2Dr

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Total Small

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  G5

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Grand Am

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Total Compact

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Malibu

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Century

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  LaCrosse

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Grand Prix

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Saturn L

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Classic

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Monte Carlo

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Impala

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  GTO

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Total Midsize

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  LeSabre

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Bonneville

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Total Fullsize

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Park Avenue

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Deville

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  STS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  SAAB

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  CTS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Total Luxury

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  [REDACTED]

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Equinox

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Saturn VUE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Blazer

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Trailblazer

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Buick
  Rainier

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  SSR

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Envoy

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Cadillac SRX

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Tahoe

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Yukon

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Escalade

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Suburban

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Yukon XL

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Total Utility

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Canyon

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Silverado

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Colorado

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Sierra

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Total Pickup

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Astro

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Safari

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Montana

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Montana SV6

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Venture

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Uplander

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Express

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Terraza

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Savana

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Total Van

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Buick
  Rendevous

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Pontiac
  Aztek

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Total Cross Over

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Total

  	
   

  	
  230,000

  	
   

  	
   

  	
   

  	
   

  

 

 

Attachment 3

 

General Motors Corporation

2005 Model Year

Repurchase-Rental Reclassification Program

 

A.            Program
Guidelines:

Vehicles
eligible for the repurchase-rental reclassification program must have an
average of [REDACTED] miles
prior to resale in the used car market. It is the rental account’s
responsibility to maintain on file verification of vehicle mileage at the time
the vehicle is sold in the used car market. GM reserves the right to audit
the rental company to insure compliance with this guideline.

 

Vehicles
previously turned-in and accepted by a GM-Sponsored Auction location are not
eligible for reclassification.

 

Permanently rejected auction vehicles for
reasons of frame, fire or flood damage, will be considered eligible for
reclassification incentive allowances.

 

Vehicles
selected for reclassification by the rental customer, which are not deemed
“permanent rejects” must have been used exclusively in daily rental business,
and must comply with the terms and conditions outlined in GM’s National Fleet
Purchase Program for the appropriate 2005 model year.

 

B.            Application
Requirements:

Application
for payment will be accepted on a quarterly basis.

 

Reclassification
applications must be submitted to RIMS using an FTP service i.e. FileDrive in
the DE_ENROLL file format.

 

C.            Final date of submission for payment for
the 2005 Model Year:

June 30, 2007

 

D.            General Policy Guidelines:

Rental
customer agrees to retain any documents or records relevant to vehicles
purchased under this program and/or claims submitted for payment under this
program for two years after the close of this program. Rental customer agrees
to permit any designated representative of GM to examine audit and take copies
of any accounts and records the rental customer is to maintain under this program.
The rental customer agrees

 

 

to
make such accounts readily available at its facilities during regular business
hours. GM agrees to furnish the rental customer with a list of any reproduced
records.

 

GM
reserves the right to cancel, amend, revise or revoke any program at any time
based on its sole business judgements. Final decisions in all matters relative
to the interpretation of any rule or phase of this activity rests solely with
General Motors.

 

 

Attachment 3

 

2005 MY Reclassification Program

 

	
   

  	
   

  	
  Invoice

  Credit

  	
   

  	
  Negotiating

  Funds

  Allocation

  	
   

  	
  Total

  Cost

  
	
   

  	
   

  	
  $/Unit

  	
   

  	
  $/Unit

  	
   

  	
  $/Unit

  
	
  VANGUARD

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Vehicle Line
  Mix:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Aveo

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Cavalier

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Cobalt

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Vibe

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Saturn ION

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Sunfire 2Dr

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Grand Am

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  G6

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Malibu

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Impala

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Century

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Classic

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Saturn L

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Monte Carlo

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Grand Prix

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  LaCrosse

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  GTO

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Bonneville

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  LeSabre

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Park Avenue

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Deville

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  STS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  SAAB

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  CTS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  [REDACTED]

  	
   

  	
   

  	
   

  	
   

  
	
  Venture

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Montana

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Montana SV6

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Uplander

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Terraza

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Astro

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Safari

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Canyon

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Colorado

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Blazer

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  TrailBlazer

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Envoy

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Rainer

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  SSR

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  SRX

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Canyon

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Colorado

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Saturn VUE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Chev Full
  Size Van

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  GMC Full
  Size Van

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Chev C/K
  Truck

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  GMC Sierra

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Chev Tahoe

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  GMC Yukon

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Chev
  Suburban

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  GMC Yukon XL

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Escalade

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Rendezvous

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Aztek

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Equinox

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

 

Attachment 4

 

2005MY GM Rental Advertising Guidelines

 

1.     In all mediums, the phrase “X Rental Company features GM vehicles” must
be stated in copy size type, and not in disclaimer size type. In print this
translates to no smaller than 10 pt. type, and for TV the copy should be larger
than the network standard for legal disclaimers of 22 scan lines.

 

2.     Please note that the phrase must use the word “vehicles” and not
“cars.”

 

3.     In TV, the phrase must be on the screen long enough for an average
person to notice and read it. For reference purposes, the network standard for
the length of time a legal disclaimer must be on the screen is three seconds
for the first line and one second for the following lines. Obviously, we would
want to be on longer than this if possible.

 

4.     A full shot of the vehicle must be displayed, particularly in TV ads.
We prefer to have our vehicles identifiable by sight as well as in print.

 

5.     All vehicles must be identified by manufacturer and nameplate, i.e.
Chevrolet Blazer, in print next to the vehicle, as well as in any accompanying
copy.

 

6.     In TV spots, the same identification must be in print or given
verbally.

 

7.     All vehicles used in rental car spots must be stock vehicles, with no
alterations.

 

8.     Any
person in a moving vehicle must be shown with their seatbelt on. This point is
non-negotiable with our Legal Staff.

Source: [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00110-of-00352.parquet"}, [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00110-of-00352.parquet"}]]