Input Requirements. The information required for quoting and binding a policy will be input into the system by Customer's Agents using the Internet. IMS' underwriting department will be prepared to handle exception processing that may occur based on procedures as defined by Customer and mutually agreed upon by IMS. An individual Agent will be able to enter the same quote within a predefined number of attempts. If this number is exceeded, that Agent will not be allowed to continue the process and will automatically be referred to IMS' customer service department for assistance. The production quote count would not be affected by an unsuccessful quote attempt. The input requirements, as defined in this Exhibit, are based solely on the information provided by Customer to IMS. During the implementation of the Rollout Plan, as the detailed underwriting information for each state is determined, additional requirements will be incorporated into the project scope. IMS will complete the detail analysis to determine all required fields for quoting and binding based on the forms and distribution documents, the bureau reporting requirements and any Customer Workers Compensation underwriting rules as currently defined in Customer's existing Cybercomp system. The completion of this analysis is dependent upon receipt of all completed Workers Compensation underwriting rules and guidelines from Customer.
Input Requirements. A Participating County may request access to Data by providing the Consumer’s social security number.
Input Requirements. For the On-Line Accounting applications and data capture functions, the Customer will be required to use On-Line Financial Terminals and/or Administrative Terminals, with optional printers as input and output equipment for the system which conforms to system specifications as required by Fiserv.
Input Requirements. The information required for quoting and binding a policy shall be input into the IMS system by Customer's Agents using the Internet. IMS' underwriting department will be prepared to handle exception processing that may occur based on procedures defined by Customer. As defined in Customer's underwriting guidelines, the largest building content value will be marked as a key location. The first location address will then automatically pre-fill the mailing address. Modifications to quotes will not be indicated on the production report. Customer will promptly provide IMS with three sets of questions designed to classify different types of commercial property risks such as restaurants and contractors. An individual Agent will be able to enter the same quote within a predefined number of attempts. If this number is exceeded that Agent will not be allowed to continue the process and will automatically be referred to IMS' customer service department for assistance. The production quote count will not be affected by an unsuccessful quote attempt. The input requirements are based solely on the information provided by Customer to IMS. During the implementation of the Rollout Plan, as the detailed underwriting information for each state is determined, additional requirements will be incorporated into the project scope.
Input Requirements. Company may obtain The Work Number Services by providing a Consumer’s social security number. Company represents that is has authorization from the Consumer authorizing Company to verify income data. Company need not use any particular form of authorization to verify the Consumer’s income, provided the authorization is auditable and demonstrates to a reasonable degree of certainty that the Consumer has authorized Company to receive the income Data. Additionally, if ordering a service that is provided in a batch delivery mode, Company is required to periodically create and deliver a request file of Consumer social security numbers to EVS. EVS will process the request file and deliver a return file of results on social security numbers for which it has Data. Each party will bear the cost of producing their batch files. Upon submission of a file, Company is obligated to pay all charges and/or fees in accordance with the Agreement between EVS and Company. Company is responsible for providing a file in the correct format and for ensuring that the file being submitted is not in error. For eBatch VOE/VOI, Company will request the service on a minimum of one-hundred (100) Consumers per request.
Input Requirements. Company may obtain a Point-in-Time report by providing (i) Consumer’s social security number, (ii) Consumer’s first and last name, (iii) Consumer’s employer name, (iv) employer’s full address, and (v) employer’s phone number. Company must provide the original verification information being reviewed in addition to an authorization from the Consumer authorizing Company to verify income Data is required, provided the authorization is auditable and demonstrates to a reasonable degree of certainty that the Consumer has authorized Company to receive the income Data.
Input Requirements. Company may obtain a Network Verification by providing a (i) Consumer’s social security number, (ii) Consumer’s first and last name, (iii) Consumer’s employer name, (iv) employer’s full address, and (v) employer’s phone number. For Network VOE, written authorization from the Consumer authorizing Company to verify employment Data may be required. For Network VOI, an authorization from the Consumer authorizing Company to verify income Data is required, provided the authorization is auditable and demonstrates to a reasonable degree of certainty that the Consumer has authorized Company to receive the income Data.
Input Requirements
