Common use of Additional Endorsements Clause in Contracts

Additional Endorsements. The Automobile Liability, Liquor Liability, and Commercial General Liability Policies will be endorsed and name The Board of Regents for and on behalf of The Texas A&M University System, The Texas A&M University System and Texas A&M University as Additional Insureds up to the actual liability limits of the policies maintained by Vendor. The Automobile Liability, Liquor Liability, and Commercial General Liability Policies will be endorsed to provide primary and non-contributory coverage. The Commercial General Liability Policy endorsement will include on-going and completed operations. All insurance policies will be endorsed to provide a waiver of subrogation in favor of The Board of Regents of The Texas A&M University System, The Texas A&M University System and Texas A&M University. No policy will be canceled without unconditional written notice to Texas A&M at least ten days before the effective date of the cancellation. All insurance policies will be endorsed to require the insurance carrier providing coverage to send notice to Texas A&M ten (10) days prior to the effective date of cancellation, material change, or non-renewal relating to any insurance policy required in this section. Vendor will deliver to Texas A&M: Evidence of insurance on a Texas Department of Insurance approved certificate form verifying the existence and actual limits of all insurance after the execution and delivery of this Agreement and prior to the performance of any services by Vendor under this Agreement. Additional evidence of insurance will be provided on a Texas Department of Insurance approved certificate form verifying the continued existence of all required insurance no later than thirty (30) days after each annual insurance policy renewal. Any deductible or self-insured retention must be declared to and approved by Texas A&M prior to the performance of any services by Vendor under this Agreement. Vendor is responsible to pay any deductible or self-insured retention for any loss. All deductibles and self-insured retentions will be shown on the Certificates of Insurance. Certificates of Insurance and Endorsements as required by this Agreement will be mailed, faxed, or emailed to the following Texas A&M contact: Department of Contract Administration Texas A&M University 0000 XXXX Xxxxxxx Xxxxxxx, Xxxxx 00000-0000 Facsimile: (000) 000-0000 Email: xxxxxxxxx@xxxx.xxx The insurance coverage required by this Agreement will be kept in force until all services have been fully performed and accepted by Texas A&M in writing. Vendor agrees to indemnify and hold harmless Texas A&M from any claim, damage, liability, expense or loss arising out of Vendor’s negligent or intentional acts or omissions in performance under this Agreement. Vendor shall neither assign its rights nor delegate its duties under this Agreement without the prior written consent of Texas A&M. Vendor shall be an independent contractor, and neither Vendor nor any employee of Vendor shall be deemed to be an agent or employee of Texas A&M. As an independent contractor, Vendor will be solely responsible for determining the means and methods for performing the services described. Vendor shall observe and abide by all applicable laws and regulations, policies and procedures, including but not limited to, those of Texas A&M relative to conduct on its premises. This Agreement constitutes the sole agreement of the parties and supersedes any other oral or written understanding or agreement. This Agreement may not be amended or otherwise altered except upon the written agreement of both parties. The validity of this Agreement and all matters pertaining to this Agreement, including but not limited to, matters of performance, non‑performance, breach, remedies, procedures, rights, duties, and interpretation or construction, shall be governed and determined by the Constitution and the laws of the State of Texas. Pursuant to Section 85.18, Texas Education Code, venue for any suit filed against Texas A&M shall be in Brazos County If Vendor is a taxable entity subject to the Texas Franchise Tax (Chapter 171, Texas Tax Code), then Vendor certifies that it is not currently delinquent in the payment of any franchise (margin) taxes or that Vendor is exempt from the payment of franchise (margin) taxes. Any notice required or permitted under this Agreement must be in writing, and shall be deemed to be delivered (whether actually received or not) when deposited with the United States Postal Service, postage prepaid, certified mail, return receipt requested, and addressed to the intended recipient at the address set out below. Notice may also be given by regular mail, personal delivery, courier delivery, facsimile transmission, email, or other commercially reasonably means and will be effective when actually received. Texas A&M and Vendor can change their respective notice address by sending to the other party a notice of the new address. Notices should be addressed as follows: Texas A&M: Texas A&M Xxxxxxxxxx Xxxxxxxxxx xx XXXX Xxxxxxx Xxxxxxx, XX 00000- ATTN: Telephone: (979) Email: With a copy to: Texas A&M University Department of Contract Administration 0000 XXXX Xxxxxxx Xxxxxxx, XX 00000-0000 ATTN: Executive Director Telephone: (000) 000-0000 Fax: (000) 000-0000 Email: xxxxxxxxx@xxxx.xxx Vendor: ATTN: Telephone: Fax: Email:

Additional Endorsements. The Automobile Liability, Liquor Liability, Auto and Commercial General Liability Policies shall name The Texas A&M University System Board of Regents for and on behalf of The Texas A&M University System, and Texas A&M University as additional insured’s. Provider will deliver to Texas A&M: Evidence of insurance on a Texas Department of Insurance approved certificate form verifying the existence and actual limits of all insurance after the execution and delivery of this Agreement and prior to the performance of any services by Provider under this Agreement. Additional evidence of insurance will be provided on a Texas Department of Insurance approved certificate form verifying the continued existence of all required insurance no later than thirty (30) days after each annual insurance policy renewal. All insurance policies, with the exception of worker’s compensation and employer’s liability, will be endorsed and name The Board of Regents for and on behalf of The Texas A&M University System, The Texas A&M University System System, and Texas A&M University as Additional Insureds up to the actual liability limits of the policies maintained by VendorProvider. The Automobile Liability, Liquor Liability, and Commercial General Liability Policies and Business Auto Liability will be endorsed to provide primary and non-contributory coverage. The Commercial General Liability Policy Additional Insured endorsement will include on-going and completed operationsoperations and will be submitted with the Certificates of Insurance. All insurance policies will be endorsed to provide a waiver of subrogation in favor of The Board of Regents of The Texas A&M University System, The Texas A&M University System System, and Texas A&M University. No policy will be canceled without unconditional written notice to Texas A&M at least ten days before the effective date of the cancellation. All insurance policies will be endorsed to require the insurance carrier providing coverage to send notice to Texas A&M ten (10) days prior to the effective date of cancellation, material change, or non-renewal relating to any insurance policy required in this section. Vendor will deliver to Texas A&M: Evidence of insurance on a Texas Department of Insurance approved certificate form verifying the existence and actual limits of all insurance after the execution and delivery of this Agreement and prior to the performance of any services by Vendor under this Agreement. Additional evidence of insurance will be provided on a Texas Department of Insurance approved certificate form verifying the continued existence of all required insurance no later than thirty (30) days after each annual insurance policy renewalpolicy. Any deductible or self-insured retention must be declared to and approved by Texas A&M prior to the performance of any services by Vendor Provider under this Agreement. Vendor Provider is responsible to pay any deductible or self-insured retention for any loss. All deductibles and self-insured retentions will be shown on the Certificates of Insurance. Certificates of Insurance and Additional Insured Endorsements as required by this Agreement will be mailed, faxed, or emailed to the following Texas A&M contact: Department of Contract Administration Texas A&M University 0000 XXXX Xxxxxxx Xxxxxxx, Xxxxx 00000-0000 Facsimile: (000) 000-0000 Email: xxxxxxxxx@xxxx.xxx The insurance coverage required by this Agreement will be kept in force until all services have been fully performed and accepted by Texas A&M in writing. Vendor agrees to indemnify and hold harmless Texas A&M from any claim, damage, liability, expense or loss arising out of Vendor’s negligent or intentional acts or omissions in performance under this Agreement. Vendor shall neither assign its rights nor delegate its duties under this Agreement without the prior written consent of Texas A&M. Vendor shall be an independent contractor, and neither Vendor nor any employee of Vendor shall be deemed to be an agent or employee of Texas A&M. As an independent contractor, Vendor will be solely responsible for determining the means and methods for performing the services described. Vendor shall observe and abide by all applicable laws and regulations, policies and procedures, including but not limited to, those of Texas A&M relative to conduct on its premises. This Agreement constitutes the sole agreement of the parties and supersedes any other oral or written understanding or agreement. This Agreement may not be amended or otherwise altered except upon the written agreement of both parties. The validity of this Agreement and all matters pertaining to this Agreement, including but not limited to, matters of performance, non‑performance, breach, remedies, procedures, rights, duties, and interpretation or construction, shall be governed and determined by the Constitution and the laws of the State of Texas. Pursuant to Section 85.18, Texas Education Code, venue for any suit filed against Texas A&M shall be in Brazos County If Vendor is a taxable entity subject to the Texas Franchise Tax (Chapter 171, Texas Tax Code), then Vendor certifies that it is not currently delinquent in the payment of any franchise (margin) taxes or that Vendor is exempt from the payment of franchise (margin) taxes. Any notice required or permitted under this Agreement must be in writing, and shall be deemed to be delivered (whether actually received or not) when deposited with the United States Postal Service, postage prepaid, certified mail, return receipt requested, and addressed to the intended recipient at the address set out below. Notice may also be given by regular mail, personal delivery, courier delivery, facsimile transmission, email, or other commercially reasonably means and will be effective when actually received. Texas A&M and Vendor can change their respective notice address by sending to the other party a notice of the new address. Notices should be addressed as follows: Texas A&M: Texas A&M Xxxxxxxxxx Xxxxxxxxxx xx XXXX Xxxxxxx Xxxxxxx, XX 00000- ATTN: Telephone: (979) Email: With a copy to: Texas A&M University Department of Contract Administration 0000 XXXX Xxxxxxx Xxxxxxx, XX 00000-0000 ATTN: Executive Director Telephone: (000) 000-0000 Fax: (000) 000-0000 Email: xxxxxxxxx@xxxx.xxx Vendor: ATTN: Telephone: Fax: Email:.

Additional Endorsements. The Automobile Liability, Liquor Liability, and Commercial General Liability Policies will be endorsed and name The Board of Regents for and on behalf of The Texas A&M University System, The Texas A&M University System and Texas A&M University as Additional Insureds up to the actual liability limits of the policies maintained by Vendor. The Automobile Liability, Liquor Liability, and Commercial General Liability Policies will be endorsed to provide primary and non-contributory coverage. The Commercial General Liability Policy endorsement will include on-going and completed operations. All insurance policies will be endorsed to provide a waiver of subrogation in favor of The Board of Regents of The Texas A&M University System, The Texas A&M University System and Texas A&M University. No policy will be canceled without unconditional written notice to Texas A&M at least ten days before the effective date of the cancellation. All insurance policies will be endorsed to require the insurance carrier providing coverage to send notice to Texas A&M ten (10) days prior to the effective date of cancellation, material change, or non-renewal relating to any insurance policy required in this section. Vendor will deliver to Texas A&M: Evidence of insurance on a Texas Department of Insurance approved certificate form verifying the existence and actual limits of all insurance after the execution and delivery of this Agreement and prior to the performance of any services by Vendor under this Agreement. Additional evidence of insurance will be provided on a Texas Department of Insurance approved certificate form verifying the continued existence of all required insurance no later than thirty (30) days after each annual insurance policy renewal. Any deductible or self-insured retention must be declared to and approved by Texas A&M prior to the performance of any services by Vendor under this Agreement. Vendor is responsible to pay any deductible or self-insured retention for any loss. All deductibles and self-insured retentions will be shown on the Certificates of Insurance. Certificates of Insurance and Endorsements as required by this Agreement will be mailed, faxed, or emailed to the following Texas A&M contact: Department of Contract Administration Texas A&M University 0000 XXXX Xxxxxxx Xxxxxxx, Xxxxx 00000-0000 Facsimile: (000) 000-0000 Email: xxxxxxxxx@xxxx.xxx The insurance coverage required by this Agreement will be kept in force until all services have been fully performed and accepted by Texas A&M in writing. Vendor agrees to indemnify and hold harmless Texas A&M from any claim, damage, liability, expense or loss arising out of Vendor’s negligent or intentional acts or omissions in performance under this Agreement. Vendor shall neither assign its rights nor delegate its duties under this Agreement without the prior written consent of Texas A&M. Vendor shall be an independent contractor, and neither Vendor nor any employee of Vendor shall be deemed to be an agent or employee of Texas A&M. As an independent contractor, Vendor will be solely responsible for determining the means and methods for performing the services described. Vendor shall observe and abide by all applicable laws and regulations, policies and procedures, including but not limited to, those of Texas A&M relative to conduct on its premises. This Agreement constitutes the sole agreement of the parties and supersedes any other oral or written understanding or agreement. This Agreement may not be amended or otherwise altered except upon the written agreement of both parties. The validity of this Agreement and all matters pertaining to this Agreement, including but not limited to, matters of performance, non‑performance, breach, remedies, procedures, rights, duties, and interpretation or construction, shall be governed and determined by the Constitution and the laws of the State of Texas. Pursuant to Section 85.18, Texas Education Code, venue for any suit filed against Texas A&M shall be in Brazos County If Vendor is a taxable entity subject to the Texas Franchise Tax (Chapter 171, Texas Tax Code), then Vendor certifies that it is not currently delinquent in the payment of any franchise (margin) taxes or that Vendor is exempt from the payment of franchise (margin) taxes. Any notice required or permitted under this Agreement must be in writing, and shall be deemed to be delivered (whether actually received or not) when deposited with the United States Postal Service, postage prepaid, certified mail, return receipt requested, and addressed to the intended recipient at the address set out below. Notice may also be given by regular mail, personal delivery, courier delivery, facsimile transmission, email, or other commercially reasonably means and will be effective when actually received. Texas A&M and Vendor can change their respective notice address by sending to the other party a notice of the new address. Notices should be addressed as follows: Texas A&M: Texas A&M Xxxxxxxxxx Xxxxxxxxxx xx XXXX Xxxxxxx Xxxxxxx, XX 00000- ATTN: Telephone: (979) Fax: Email: With a copy to: Texas A&M University Department of Contract Administration 0000 XXXX Xxxxxxx Xxxxxxx, XX 00000-0000 ATTN: Executive Director Telephone: (000) 000-0000 Fax: (000) 000-0000 Email: xxxxxxxxx@xxxx.xxx Vendor: ATTN: Telephone: Fax: Email:

Additional Endorsements. The Automobile Liability, Liquor Liability, Auto and Commercial General Liability Policies will be endorsed and shall name The the Texas A&M University System Board of Regents for and on behalf of The Texas A&M University System, The System and the Texas A&M University System and Texas A&M University as Additional Insureds up to the actual liability limits of the policies maintained by Vendoradditional insureds. The Automobile Liability, Liquor Liability, and Commercial General Liability Policies will be endorsed to provide primary and non-contributory coverage. The Commercial General Liability Policy endorsement will include on-going and completed operations. All insurance policies will be endorsed to provide a waiver of subrogation in favor of The Board of Regents of The Texas A&M University System, The Texas A&M University System and Texas A&M University. No required commercial general liability policy will be canceled without unconditional written notice to Texas A&M at least ten days before issued on a form that insures Provider’s or its subcontractors’ liability for bodily injury (including death), property damage, personal and advertising injury assumed under the effective date terms of the cancellationthis Agreement. All insurance policies will be endorsed to require the insurance carrier providing coverage to send notice to Texas A&M ten (10) days prior to the effective date of cancellation, material change, or non-renewal relating to any insurance policy required in this section. Vendor will deliver to Texas A&M: Evidence of insurance on a Texas Department of Insurance approved certificate form verifying the existence and actual limits of all insurance after the execution and delivery of this Agreement and prior to the performance of any services by Vendor Provider under this Agreement. Additional evidence of insurance will be provided on a Texas Department of Insurance approved certificate form verifying the continued existence of all required insurance no later than thirty (30) days after each annual insurance policy renewal. Any deductible or self-insured retention must All insurance policies, with the exception of worker’s compensation, employer’s liability, professional liability and cyber liability will be declared to endorsed and approved by name The Board of Regents for and on behalf of The Texas A&M prior University System and The Texas A&M University System as Additional Insureds up to the performance actual liability limits of any services the policies maintained by Vendor under this AgreementProvider. Vendor is responsible to pay any deductible or self-insured retention for any loss. All deductibles Commercial General Liability and self-insured retentions Business Auto Liability will be shown on endorsed to provide primary and non-contributory coverage. The Commercial General Liability Additional Insured endorsement will include on-going and completed operations and will be submitted with the Certificates of Insurance. Certificates of Insurance and Endorsements as required by this Agreement All insurance policies will be mailed, faxed, or emailed endorsed to the following Texas A&M contact: Department provide a waiver of Contract Administration subrogation in favor of The Board of Regents of The Texas A&M University 0000 XXXX Xxxxxxx Xxxxxxx, Xxxxx 00000-0000 Facsimile: (000) 000-0000 Email: xxxxxxxxx@xxxx.xxx System and The insurance coverage required by this Agreement will be kept in force until all services have been fully performed and accepted by Texas A&M in writing. Vendor agrees to indemnify and hold harmless Texas A&M from any claim, damage, liability, expense or loss arising out of Vendor’s negligent or intentional acts or omissions in performance under this Agreement. Vendor shall neither assign its rights nor delegate its duties under this Agreement without the prior written consent of Texas A&M. Vendor shall be an independent contractor, and neither Vendor nor any employee of Vendor shall be deemed to be an agent or employee of Texas A&M. As an independent contractor, Vendor will be solely responsible for determining the means and methods for performing the services described. Vendor shall observe and abide by all applicable laws and regulations, policies and procedures, including but not limited to, those of Texas A&M relative to conduct on its premises. This Agreement constitutes the sole agreement of the parties and supersedes any other oral or written understanding or agreement. This Agreement may not be amended or otherwise altered except upon the written agreement of both parties. The validity of this Agreement and all matters pertaining to this Agreement, including but not limited to, matters of performance, non‑performance, breach, remedies, procedures, rights, duties, and interpretation or construction, shall be governed and determined by the Constitution and the laws of the State of Texas. Pursuant to Section 85.18, Texas Education Code, venue for any suit filed against Texas A&M shall be in Brazos County If Vendor is a taxable entity subject to the Texas Franchise Tax (Chapter 171, Texas Tax Code), then Vendor certifies that it is not currently delinquent in the payment of any franchise (margin) taxes or that Vendor is exempt from the payment of franchise (margin) taxes. Any notice required or permitted under this Agreement must be in writing, and shall be deemed to be delivered (whether actually received or not) when deposited with the United States Postal Service, postage prepaid, certified mail, return receipt requested, and addressed to the intended recipient at the address set out below. Notice may also be given by regular mail, personal delivery, courier delivery, facsimile transmission, email, or other commercially reasonably means and will be effective when actually received. Texas A&M and Vendor can change their respective notice address by sending to the other party a notice of the new address. Notices should be addressed as follows: Texas A&M: Texas A&M Xxxxxxxxxx Xxxxxxxxxx xx XXXX Xxxxxxx Xxxxxxx, XX 00000- ATTN: Telephone: (979) Email: With a copy to: Texas A&M University Department System. No policy will be canceled without unconditional written notice to the A&M System at least ten (10) days before the effective date of Contract Administration 0000 XXXX Xxxxxxx Xxxxxxxthe cancellation. All insurance policies will be endorsed to require the insurance carrier providing coverage to send notice to the A&M System ten (10) days prior to the effective date of cancellation, XX 00000material change, or non-0000 ATTN: Executive Director Telephone: (000) 000-0000 Fax: (000) 000-0000 Email: xxxxxxxxx@xxxx.xxx Vendor: ATTN: Telephone: Fax: Email:renewal relating to any insurance policy required in this Section 10.