Claims Statement to the Insured Sample Clauses

Claims Statement to the Insured. Due to the level of insecurity ravaging country, one can just imagine how bad things would have been if there had been no insurance. The explosions in the military cantonment in Ikeja on January 27, 2002, and the Eagles Square in Abuja on May 27, 2011, respectively, resulted in the deaths of thousands of people, significant property damage, and disruption of commercial activities. Many of the victims (both businesses and individuals) were covered by insurance against fire and other risks. More than #5.1 billion in insured claims arose from boom blasts and numerous airline disasters across the country, all of which were completed by the insured. Insurers responded quickly to this terrible event by compensating the insured after making the appropriate adjustments.
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Related to Claims Statement to the Insured

  • Deductibles and Self-Insurance Retentions Any deductibles or self-insured retentions must be declared to and approved by the City. The City may require the Consultant to provide proof of ability to pay losses and related investigation, claims administration and defense expenses within the deductible or self-insured retention. The deductible or self-insured retention may be satisfied by either the named insured or the City.

  • Insurance and Fingerprint Requirements Information Insurance If applicable and your staff will be on TIPS member premises for delivery, training or installation etc. and/or with an automobile, you must carry automobile insurance as required by law. You may be asked to provide proof of insurance. Fingerprint It is possible that a vendor may be subject to Chapter 22 of the Texas Education Code. The Texas Education Code, Chapter 22, Section 22.0834. Statutory language may be found at: xxxx://xxx.xxxxxxxx.xxxxx.xxxxx.xx.xx/ If the vendor has staff that meet both of these criterion: (1) will have continuing duties related to the contracted services; and (2) has or will have direct contact with students Then you have ”covered” employees for purposes of completing the attached form. TIPS recommends all vendors consult their legal counsel for guidance in compliance with this law. If you have questions on how to comply, see below. If you have questions on compliance with this code section, contact the Texas Department of Public Safety Non-Criminal Justice Unit, Access and Dissemination Bureau, FAST-FACT at XXXX@xxxxx.xxxxx.xx.xx and you should send an email identifying you as a contractor to a Texas Independent School District or ESC Region 8 and TIPS. Texas DPS phone number is (000) 000-0000. See form in the next attribute to complete entitled: Texas Education Code Chapter 22 Contractor Certification for Contractor Employees

  • Insurance Information The institution will provide assistance in obtaining insurance for incoming and outbound mobile participants, accord- ing to the requirements of the Erasmus Charter for Higher Education. The receiving institution will inform mobile par- ticipants of cases in which insurance cover is not automatically provided. Information and assistance can be provided by the following contact points and information sources: Contact email Contact phone Websites for information xxxxxxx@xxxxxx.xx +00000000000 xxxx://xxx.xxxxxx.xx Additional Information Information on Contact email Contact phone Website for information A Transcript of Records will be issued by the institution no later than 5 weeks after the assessment period has finished. [It should normally not exceed five weeks according to the Erasmus Charter for Higher Education guidelines] Cooperation conditions Terms of the agreement to be set for each agreement and approved by the institutions. (Information only accessible to the relevant parties) Student Mobility for Studies 1 Sending SCHAC Sending Depart- ment EQF level Start Academic Year End Academic Year xxxxxx.xx Faculty of Veterinary Medicine 68 2009/2010 2027/2028 Receiving SCHAC Receiving Depart- ment Blended Mobili- ty option Number of Stu- dents Total Months Per Year xxxxxx.xx NO 2 10 Subject Areas (ISCED) # Subject Area Subject Area Clarification 1 0840 Veterinary, not further defined Language Skills # Language Language Level Subject Area Subject Area Clari- fication 1 en B1 2 fr B1 2 Sending SCHAC Sending Depart- ment EQF level Start Academic Year End Academic Year xxxxxx.xx 68 2009/2010 2027/2028 Receiving SCHAC Receiving Depart- ment Blended Mobili- ty option Number of Stu- dents Total Months Per Year xxxxxx.xx Faculty of Veterinary Medicine NO 2 10 Subject Areas (ISCED) # Subject Area Subject Area Clarification 1 0840 Veterinary, not further defined Language Skills # Language Language Level Subject Area Subject Area Clari- fication 1 en B1 2 ro B1 Student Mobility for Traineeships Staff Mobility for Teaching 1 Sending SCHAC Sending Department Start Academic Year End Academic Year xxxxxx.xx Faculty of Veterinary Medicine 2009/2010 2027/2028 Receiving SCHAC Receiving Department Number of Staff Total Days Per Year xxxxxx.xx 2 5.00 Subject Areas (ISCED) # Subject Area Subject Area Clarification 1 0840 Veterinary, not further defined Language Skills # Language Language Level Subject Area Subject Area Clarifica- tion 1 en B1 2 fr B1 2 Sending SCHAC Sending Department Start Academic Year End Academic Year xxxxxx.xx 2009/2010 2027/2028 Receiving SCHAC Receiving Department Number of Staff Total Days Per Year xxxxxx.xx Faculty of Veterinary Medicine 2 5.00 Subject Areas (ISCED) # Subject Area Subject Area Clarification 1 0840 Veterinary, not further defined Language Skills # Language Language Level Subject Area Subject Area Clarifica- tion 1 en B1 2 ro B1

  • Insurance Certificate The contractor/renter provides the fair with a signed original certificate of insurance (the XXXXX form is acceptable), lawfully transacted, which sets forth the following:

  • Deductibles and Self-Insured Retentions Any deductibles or self-insured retentions must be declared to, and approved by CITY's Risk Manager. At the option of CITY, either; the insurer shall reduce or eliminate such deductibles or self-insured retentions as respects CITY, its officer, employees, agents and contractors; or GRANTEE shall procure a bond guaranteeing payment of losses and related investigations, claim administration and defense expenses in an amount specified by the CITY's Risk Manager.

  • Progress Reports and Invoices The goals of this subtask are to: (1) periodically verify that satisfactory and continued progress is made towards achieving the project objectives of this Agreement; and (2) ensure that invoices contain all required information and are submitted in the appropriate format. The Recipient shall: • Submit a monthly Progress Report to the CAM. Each progress report must: o Summarize progress made on all Agreement activities as specified in the scope of work for the preceding month, including accomplishments, problems, milestones, products, schedule, fiscal status, and an assessment of the ability to complete the Agreement within the current budget and any anticipated cost overruns. See the Progress Report Format Attachment for the recommended specifications. • Submit a monthly or quarterly Invoice that follows the instructions in the “Payment of Funds” section of the terms and conditions, including a financial report on Match Fund and in-state expenditures. Products: • Progress Reports • Invoices

  • Deductibles and Self-Insured Retention Any deductible or self-insured retention that apply to any insurance required by this Agreement must be declared and approved by COUNTY.

  • Claims Made Policies If any of the required policies provide coverage on a claims-made basis:

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