Endorsements Required Sample Clauses

Endorsements Required. Each policy required under Section 1, above, shall expressly provide, and an endorsement shall be submitted to the City, that:
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Endorsements Required a. Each policy shall require that thirty (30) days prior to its expiration, cancellation, non-renewal or any material change in coverages or limits, a notice thereof shall be sent by the insurer to the County at its address of record. The Contractor shall also notify Countyin a like manner within twenty-four (24) hours after receipt, of any notices of expiration, cancellation, non-renewal or material change in coverage received by the Contractor from its insurer; nothing shall absolve Contractor of this requirement to provide notice. b. Companies issuing insurance as required by this Agreement shall have noclaims against the County for payment of premiums, assessments or deductibles, which are the sole responsibility and risk of the Contractor. c. Except for Worker’s compensation coverage, all policies issued pursuant to this Agreement shall name the County, its officers, employees, and the Medical Director, as additional insureds (general liability and auto liability) and loss payee where appropriate.
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Endorsements Required. Insurance carried under Section 12(a) shall be endorsed as follows: (i) Provide a severability of interests or cross liability clause. (ii) Name Purchaser an additional insured, as its interests may appear, on all policies, except workers’ compensation. (iii) All policies shall be primary and not excess to or on a contributing basis with any insurance or self-insurance maintained by Purchaser. (iv) All policies shall provide that they may not be canceled, non-renewed, or changed with respect to the requirements of this Section 12 without 30 days' prior written notice (10 days for non-payment of premium) sent by registered or certified mail to Purchaser. (v) All policies shall provide for a waiver of subrogation in favor of Purchaser.
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Endorsements Required. Insurance carried under Section 12(a) shall be endorsed as follows: (i) All deductibles or self-insured retentions shall be the sole responsibility of Operator or Operator’s subcontractors, as the case may be. (ii) Any insurance carried and maintained in accordance with this Section 12(a) shall be endorsed to provide that: (A) Project Company[ and Lessor, and any other Persons as required pursuant to the Lease Agreement, each] shall be named as an additional insured with respect to insurance carried pursuant to Section 12(a)(ii) through Section 12(a)(v) hereof; (B) the insurers thereunder waive all rights of subrogation against any additional insured, any right of setoff and counterclaim and any other right to deduction due to outstanding premiums, whether by attachment or otherwise; (C) such insurance shall be primary without right of contribution of any other insurance carried by or on behalf of an additional insured with respect to its interests as such in the Facility; (D) inasmuch as such policies are written to cover more than one insured, all terms, conditions, insuring agreements and endorsements (other than the limits of liability) shall operate in the same manner as if there were a separate policy covering each insured; and (E) if such insurance is canceled for any reason whatsoever, including non-payment of premium, or if any substantial change is made in the coverage that affects the interests of an additional insured, such cancellation or change shall not be effective as to an additional insured until 30 days after receipt by such additional insured of written notice from such insurer of such cancellation or change. (iii) Coverages may not be canceled, non-renewed, or changed with respect to the requirements of this Section 12(b) without 30 days’ prior written notice sent by registered mail to Project Company; and (iv) The insurers thereunder waive all rights of subrogation against Project Company. On or before the commencement of the Term, and thereafter as requested by Project Company during the Term, Operator shall arrange for furnishing Project Company and any other additional insureds with approved certification of all required insurance. Such certification shall be executed by each insurer or by an authorized representative of each insurer. Such certification or notice, as the case may be, shall identify the insurers, the type of insurance, the insurance limits and the policy term and shall specifically list the special endorsements in S...
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Related to Endorsements Required

  • Required Endorsements The Commercial General Liability policy shall contain the following endorsements, which shall accompany the Certificate of Insurance:

  • Insurance Endorsements The insurance policies shall contain the following provisions, or Consultant shall provide endorsements on forms supplied or approved by the City to add the following provisions to the insurance policies:

  • Endorsements and Procedures Company agrees to place on the backside of each Check processed for collection at the Bank through this Service a restrictively endorsement which reads “Mobile Deposit to Central Bank”, or words to that effect as satisfactory to Bank. Endorsements must be made on the back of the Check within 1&1/2 inches from the top edge, although Bank may accept endorsements outside this space. Any loss Bank incurs from a delay or processing error resulting from an irregular endorsement or other markings by Company will be Company’s responsibility. Bank may reject any Check payable to co-payees, even if Company is one of the payees listed on the face of the Check. Bank will consider, but is not obligated to accept, Check’s listing Company as one of the co-payees, provided a) the image of the Check presented to Bank under the Service contains the legible signature endorsement of all co-payees to the instrument, including Company; and b) contains a restrictive endorsement above the co-payees signatures which reads “Mobile Deposit to account of [Company’s full name]”. If Company is a sole proprietorship, Checks written as payable in the name of the individual owner of Company may be deposited to Company’s Account at Bank through this Service so long Checks are presented in compliance with the Service’s terms and conditions. Company agrees to comply with any and all other procedures and instructions for use of the Mobile Deposit Service as the Bank may establish from time to time, such as within any applicable Users Guide (the “Procedures”). Cut-off Times for Deposits: Deposits made via Mobile Deposit must be made before 7:00 PM Eastern Standard Time on a Business Day in order to be considered deposited same day. Deposits made after 7:00 PM Eastern Standard Time on a Business Day will be considered deposited the next Business Day. Receipt of Items: Bank reserves the right to reject any item transmitted through Mobile Deposit, at Bank’s discretion, without liability to Company. Bank shall not be responsible for items Bank does not receive or for Check images that are dropped during transmission. An image of an item shall be deemed received when Company receives a confirmation from Bank that we have received the image. Receipt of such confirmation does not mean the transmission was error free or complete. Processing and/or transmission errors can occur after Bank acknowledges receipt that may impact transaction completion. Following receipt of such confirmation, the Bank will process the image by preparing a “substitute check” or clearing the item as an image. Availability of Funds: Once deposited, subject to the cut-off time described above, our policy, in most cases, is to make funds from Company’s Check deposits available to Company on the second Business Day after the day Bank receives the Check in compliance with this Service, unless a different or longer time period is required under Company’s Account Rules and Regulations’ Funds Availability Policy or should Bank decide to apply a longer hold period due to Company’s history of repeated overdrafts or grounds that Bank reasonably believes affects the ultimate collectability of the Check. In all cases, Company will receive full availability of the funds memorialized in Checks accepted by Bank under this Service by the seventh Business Day after Bank accepts the Check for deposit. If Company’s Account has been open 30 days or less, however, Company may not receive full availability until the ninth Business Day after the day of deposit. Disposal of Transmitted Items: After Company receive confirmation that Bank has received and accepted an image of a Check under this Service, and once Company receive full credit for the Check as manifested in Company’s Account balance as communicated by Bank, Company must and shall prominently marking the original Check “VOID” and then destroying that same Check by cross-cut shredding or another commercially acceptable means of destruction. Destroying the Check prevents it from being presented for deposit another time. After destruction of the original Check, the image will be the sole evidence of the original instrument. Company agree that Company will never re-present the original check, nor give the original Check to anyone else for any purpose other than its destruction.

  • Endorsements Each Comprehensive or Commercial General Liability policy shall be endorsed with the following specific language: A. The County of Placer, its officers, agents, employees, and volunteers are to be covered as an additional insured for all liability arising out of the operations by or on behalf of the named insured in the performance of this Agreement." B. The insurance provided by the Contractor, including any excess liability or umbrella form coverage, is primary coverage to the County of Placer with respect to any insurance or self- insurance programs maintained by the County of Placer and no insurance held or owned by the County of Placer shall be called upon to contribute to a loss." C. “This policy shall not be changed without first giving thirty (30) days prior written notice and ten