Demands and Needs Statement Sample Clauses

Demands and Needs Statement. Before providing you with quotations, we establish an understanding of your insurance requirements. On the basis of the information you provided to us, your demands and needs have been assessed and are shown separately to this agreement, in your quotation document, renewal notice/report or other applicable document. Please inform us if you do not agree with the Demands and Needs Statement.
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Demands and Needs Statement. Our understanding of your demands & needs As part of the conveyancing process being undertaken by us on your behalf, we have identified a need for a Chancel Repair Liability Indemnity insurance policy to protect you, and/or the lender, against a defect in the property’s title. To enable the transaction to proceed and to ensure adequate protection from claims is in place for the future, you, and/or the lender, therefore require appropriate cover with an authorised insurer. It is important that you disclose all information which may be relevant to your policy so that full and valid cover can be arranged. Our recommendation Given the nature of the risk and relative timescales involved, we have carried out a limited search of the market, and although we are not contractually obliged to purchase insurance products on your behalf from them, we recommend this policy from Countrywide Legal Indemnities Ltd, which is authorised and regulated by the Financial Conduct Authority (FCA). Our past experience suggests that cover provided by Countrywide Legal Indemnities Ltd is both suitable and available at a reasonable cost. The policy is underwritten on behalf of Liberty Syndicates at Lloyd’s, one of the world’s largest commercial insurers which has a Financial Stability Rating with Standard and Poor’s of A+ (strong). Lloyd’s is the world’s leading market for specialist insurance and covers some of the world’s largest, most individual and complicated risks. You can, if you wish, request details of the insurance undertakings with which we conduct business. Our status
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Demands and Needs Statement. On the information currently available to us, we believe that a contract of insurance with Temple Legal Protection Limited is appropriate. This advice is not based on a fair analysis of the after the event insurance market as we do not hold ourselves out as insurance brokers but is based upon a regular review of the market to identify the most appropriate insurance policy to cover your disbursements in the event that you lose. In addition, the policy covers opponent’s costs in certain circumstances, such as arising from pre-action disclosure applications and interlocutory appeals. Despite the rules in relation to Qualified One Way Cost Shifting (QOCS) there remains a significant risk that you could lose some or all of your damages if you fail to beat a Part 36 Offer. We believe that a contract of insurance with Temple Legal Protection Limited is appropriate because: • Temple Legal Protection Limited is a reliable insurer and is known as a market leader • The insurer is financially sound and is based within England • Xxxxxx are known to genuinely pay out on claims • The Financial Services Compensation Scheme will apply • The cover provided is comprehensive • The premium reflects the category of risk • The premium is paid at the end of the case • The premium is self - insured and so need not be paid if the claim is unsuccessful • It is a delegated authority scheme that enables us to obtain insurance cover on your behalf immediately. How to contact us Wisbech 00000 000000 xxxxxxx@xxxxxxxxxxxxxx.xxx Xxxx’x Xxxx 01553 666600 xxxxxxxxx@xxxxxxxxxxxxxx.xxx Downham Market 01366 383171 xxxxxxx@xxxxxxxxxxxxxx.xxx March 01354 602880 Under our agreement with Temple, when we enter into a CFA with a client for claims that fall within certain parameters, the client is required to enter into an ATE policy of insurance with Temple. While we have not undertaken a market review, we believe that the policy represents a very reasonable premium for the cover given. We have no financial interest (whether direct or indirect) in Temple’s scheme. Our interest is merely for the benefit of our clients and also for administrative convenience in not having to submit one – off proposal forms and report to the insurers at regular stages whilst a claim is being progressed. Qualified One Way Costs Shifting (Personal Injury Cases only, excluding Medical Negligence) The general rule is that the Defendant’s costs are not payable by a Claimant whose case is unsuccessful. However, there are exce...
Sample 1
Demands and Needs Statement. Our understanding of your demands & needs As part of the conveyancing process being undertaken by us on your behalf, we have identified a need for a Chancel Repair Liability Indemnity insurance policy to To enable the transaction to proceed and to ensure adequate protection from claims is in place for the future, you, and/or the lender, therefore require appropriate cover with an authorised insurer. It is important that you disclose all information which may be relevant to your policy so that full and valid cover can be arranged. Our recommendation Given the nature of the risk and relative timescales involved, we have carried out a limited search of the market, and although we are not contractually obliged to purchase insurance products on your behalf from them, we recommend this policy from Countrywide Legal Indemnities Ltd, which is authorised and regulated by the Financial Conduct Authority (FCA). Our past experience suggests that cover provided by Countrywide Legal Indemnities Ltd is both suitable and available at a reasonable cost. The policy is commercial insurers which has a Financial Stability Rating with Standard and complicated risks. You can, if you wish, request details of the insurance undertakings with which we conduct business. Our status
Sample 1
Demands and Needs Statement. This policy meets the demands and needs of those who wish to insure against the cost of repairing or replacing a bicycle in the event of accidental damage, theft or breakdown, and against the risk of personal accident or a public liability claim against them. Some customers may have existing cover as part of a packaged bank account or limited cover as part of a Home Insurance Policy. To avoid purchasing dual cover, we recommend that you check you do not have cover elsewhere. Provision of documentation by us We will endeavour to issue your policy documentation on the day you arrange cover through us however in any case, within 5 working days from the date of purchase. In the event of your purchase being made outside of normal office hours your documentation will be issued on the next working day.
Sample 1

Related to Demands and Needs Statement

  • 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

  • BOOKS AND INSTRUCTIONAL MATERIALS The total cost of books and instructional materials for school district students participating as part of this CCAP agreement will be borne by school district. COURSE NAME TEXT COST OTHER INSTRUCTIONAL MATERIALS COST

  • Accurate and Timely Submission of Reports a) The reports and administrative fees shall be accurate and timely and submitted in accordance with the due dates specified in this section. Vendor shall correct any inaccurate reports or administrative fee payments within three (3) business days upon written notification by DIR. Vendor shall deliver any late reports or late administrative fee payments within three (3) business days upon written notification by DIR. If Vendor is unable to correct inaccurate reports or administrative fee payments or deliver late reports and fee payments within three

  • E-Statements If we make this service available to you, you may agree to receive statements via electronic means, whereby your periodic statement will be e-mailed to you or sent electronically to, and made available on, our on-line banking website. Please see the provision, "Electronic Statements, Electronic Notices, Electronic Disclosures and Electronic Agreements" for more information regarding e-statements. Notices; e-Notices; Name or Address Change. Any written notice we give to you is effective when it is made available in our on-line banking system (if you have agreed to receive such notices electronically), or when it is deposited in the U.S. Mail, postage prepaid and addressed to you at the most recent mailing address on file with us. Notice to any account owner is considered notice to all account owners. Any written notice you give us is not effective until we actually receive it in our offices. You agree to notify us of any postal or e-mail address change or name change in writing. We reserve the right to require verification of your identity and proof of a change in address prior to making any changes in our records. We are only required to attempt to communicate with you at the most recent address you have provided to us. If you fail to provide notice of a change in address or name, and we attempt to locate you, we may impose a service fee as set forth on the Rates & Fees Schedule.

  • Certification of Compliance The Owner may permit the use, prior to sampling and testing, of certain materials or assemblies when accompanied by manufacturer's certificates of compliance stating that such materials or assemblies fully comply with the requirements of the contract. The certificate shall be signed by the manufacturer. Each lot of such materials or assemblies delivered to the work must be accompanied by a certificate of compliance in which the lot is clearly identified. Materials or assemblies used on the basis of certificates of compliance may be sampled and tested at any time and if found not to be in conformity with contract requirements will be subject to rejection whether in place or not. The form and distribution of certificates of compliance shall be as approved by the Owner. When a material or assembly is specified by "brand name or equal" and the Contractor elects to furnish the specified "brand name", the Contractor shall be required to furnish the manufacturer's certificate of compliance for each lot of such material or assembly delivered to the work. Such certificate of compliance shall clearly identify each lot delivered and shall certify as to:

  • Governmental Access to Records BA shall make its internal practices, books and records relating to the use and disclosure of Protected Information available to CE and to the Secretary of the U.S. Department of Health and Human Services (the “Secretary”) for purposes of determining BA’s compliance with HIPAA [45 C.F.R. Section 164.504(A)(2)(ii)(I)]. BA shall provide CE a copy of any Protected Information and other documents and records that BA provides to the Secretary concurrently with providing such Protected Information to the Secretary.

  • Subsidy Requests and Reporting Requirements 1. The Grantee or Management Company shall complete a CRF Subsidy Request Report - Recap of Tenant Income Certification, which provides a unit-by-unit listing of all units in the Development for whom assistance is being requested and gives detailed information including the occupants’ eligibility, set-aside requirements, amount of household rent paid, utility allowance and amount of CRF Rental Subsidy requested.

  • Submission of Audits and Financial Statements A. Audits Due the earlier of 30 days after receipt of the independent certified public accountant's report or nine months after the end of the fiscal year, Grantee shall submit electronically one copy of the single audit or program-specific audit to the System Agency via:

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