Insurance Verification Sample Clauses

The Insurance Verification clause requires one party to provide proof that they have obtained and maintain the necessary insurance coverage as specified in the agreement. Typically, this involves submitting certificates of insurance or other documentation to the other party before work begins or at regular intervals during the contract term. This clause ensures that all parties are adequately protected against potential risks and liabilities, reducing the chance of disputes or financial loss due to uninsured incidents.
Insurance Verification. A motor carrier that operates a for-hire motor vehicle in interstate commerce in this State and is regulated by the United States Department of Transportation must verify to the Division that each for-hire motor vehicle the motor carrier operates in this State is insured in accordance with the requirements set by the United States Department of Transportation. A motor carrier that operates a for-hire motor vehicle in interstate commerce in this State and is exempt from regulation by the United States Department of Transportation must verify to the Division that each for-hire motor vehicle the motor carrier operates in this State is insured in accordance with the requirements set by the North Carolina Utilities Commission.
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Insurance Verification. Prior to delivery of the Product for any Financing Transaction, Dealer shall verify that the Customer has in effect insurance for the Product in accordance with Finance's minimum coverage requirements and applicable law, including but not limited to collision, fire, theft, comprehensive, and personal injury insurance. Dealer shall not deliver any Product to the Customer if such insurance is not in full force and effect. It is further agreed and understood that the insurance described above on any Product must be maintained by the Customer, and Dealer hereby agrees that, in furtherance of the maintenance of such insurance, Dealer shall promptly: (i) forward to Finance any and all documents received by Dealer pertaining to such insurance; (ii) notify Finance upon receipt of any notice of cancellation or termination of insurance coverage; (iii) notify Finance of any insurance claim filed by Customer of which Dealer is aware; and (iv) notify Finance of any loss or damage sustained by Product, or of any theft thereof, of which Dealer is aware.
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Insurance Verification. Applied Biologics shall make available an insurance verification request process to conduct eligibility determinations and prior authorization as a value-added service to be included in the purchase of product.
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Insurance Verification. As the parent/guardian for the above-named student, I certify that the student is covered by insurance that would pay for medical expenses for any injuries suffered by the student while participating in the Work- Based Learning Program. Additionally, I understand and acknowledge that neither the Cartersville City School System nor its officials or employees shall be responsible, in any way, for medical or hospital costs relating to any injury that the student may suffer as a result of his/her participation in the Work- Based Learning Program. Finally, I understand and acknowledge that the Cartersville City School System shall not be responsible for providing transportation for the student’s participation in the Work- Based Learning Program.
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Insurance Verification. Along with your LAUSD License Application, you will need to provide FilmL.A. with an ▇▇▇▇▇ Certificate of Liability Insurance and endorsement page. The stated minimum liability limit for coverage is $2,000,000.00 (Two Million Dollars) per each occurrence, and the certificate must name the following party as an “additional insured”: Please see full requirements on the FilmL.A. website: ▇▇▇▇://▇▇▇.▇▇▇▇▇▇.▇▇▇/forms.php • Filming, base camping, or crew parking at all LAUSD properties require an advance fire department walk‐through. Filmmakers are responsible for arranging their own walk‐through’s with the LAFD Churches and Schools Unit. The LAFD Pre‐Approval form is available on the FilmL.A. website at ▇▇▇▇://▇▇▇.▇▇▇▇▇▇.▇▇▇/forms.php. (Continued on following page) • All LAUSD fees are collected with the film permit. Licenses not cancelled with 24 hrs. notice will be assessed a $150 fee. • An authorized production company representative must sign the completed 13‐page LAUSD License Agreement and email to ▇▇▇▇▇▇▇@▇▇▇▇▇▇.▇▇▇ or fax to ▇▇▇.▇▇▇.▇▇▇▇. LAUSD policy prohibits third parties from signing on filmmakers’ behalf. • Your LAUSD License Agreement must be kept on‐site at all times during the production activity. LOS ANGELES UNIFIED SCHOOL DISTRICT FILMING/PARKING PRODUCTION LICENSE APPLICATION
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Insurance Verification. This service entails verification of patient insurance by placing calls, reviewing offline website downloads, and online payer websites to verify the patients eligibility for the date of service and check on the payers coordination of benefits and update athenaNet or CAM accordingly based on the direction provided by Athena to Dell throughout the Term of this SOW.
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Insurance Verification. You must maintain the insurance coverage described in Section 20A of this Lease. You affirm that the following insurance coverage is in force as of the Lease Date: Insurance Provider: USAA Agent’s Name: USAA Policy Number: 054254505C7102 Agent’s Address: ▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇▇▇, ▇▇▇ ▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ Effective Date: 02/26/2025 Agent’s Phone Number: (▇▇▇) ▇▇▇-▇▇▇▇ Expiration Date: 08/26/2025 Initials of Dealer Employee who verified insurance coverage X You must instruct your insurance agent to add as an additional loss payee, and send the Insurance Policy, Endorsement or Certificate to: Hyundai Lease Titling Trust PO Box 20809 Fountain Valley, CA 92728-0809 NOTICE TO MICHIGAN LESSEES: The Adjusted Lease Balance upon early termination (see Section 22) may be different than the actual cash value of the Vehicle as determined by your automobile insurer. Unless we agree to waive your liability upon a Total Loss of the Vehicle (see Section 25B), then you will be responsible for the difference between the Adjusted Lease Balance and the Vehicle's actual cash value as determined by the insurer. Lessee's Initials N/A / Co-Lessee’s Initials N/A Non-Authoritative Copy
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Insurance Verification. Provider will be responsible to verify that the volunteer maintains adequate auto insurance coverage on the vehicle used in transporting clients, in accordance with the requirements of the Provider. Provider will maintain copies of each driver’s auto liability insurance and provide copies to the County upon request.
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Insurance Verification. Each Contractor must provide, as part of the Proposal, evidence of its ability to provide insurance in the amount stated in Part 3.
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Related to Insurance Verification

  • E-VERIFICATION The Vendor represents and warrants that it will ensure its compliance with the Mississippi Employment Protection Act of 2008, and will register and participate in the status verification system for all newly hired employees. Mississippi Code Annotated §§71-11-1 et seq. The term “employee” as used herein means any person that is hired to perform work within the State of Mississippi. As used herein, “status verification system” means the Illegal Immigration Reform and Immigration Responsibility Act of 1996 that is operated by the United States Department of Homeland Security, also known as the E-Verify Program, or any other successor electronic verification system replacing the E-Verify Program. Vendor agrees to maintain records of such compliance. Upon request of the State and after approval of the Social Security Administration or Department of Homeland Security when required, Vendor agrees to provide a copy of each such verification. Vendor further represents and warrants that any person assigned to perform services hereafter meets the employment eligibility requirements of all immigration laws. The breach of this agreement may subject Vendor to the following: termination of this contract for goods or services and ineligibility for any state or public contract in Mississippi for up to three (3) years with notice of such cancellation/termination being made public; the loss of any license, permit, certification, or other document granted to Vendor by an agency, department or governmental entity for the right to do business in Mississippi for up to one (1) year; or,

  • Medical Verification The Town may require medical verification of an employee’s absence if the Town perceives the employee is abusing sick leave or has used an excessive amount of sick leave. The Town may require medical verification of an employee’s absence to verify that the employee is able to return to work with or without restrictions.

  • Employee Verification In accordance with Neb. Rev.

  • Compliance Verification (a) The sub recipient shall periodically interview a sufficient number of employees entitled to DB prevailing wages (covered employees) to verify that contractors or subcontractors are paying the appropriate wage rates. As provided in 29 CFR 5.6(a)(6), all interviews must be conducted in confidence. The sub recipient must use Standard Form 1445 (SF 1445) or equivalent documentation to memorialize the interviews. Copies of the SF 1445 are available from EPA on request. (b) The sub recipient shall establish and follow an interview schedule based on its assessment of the risks of noncompliance with DB posed by contractors or subcontractors and the duration of the contract or subcontract. Sub recipients must conduct more frequent interviews if the initial interviews or other information indicated that there is a risk that the contractor or subcontractor is not complying with DB. Sub recipients shall immediately conduct interviews in response to an alleged violation of the prevailing wage requirements. All interviews shall be conducted in confidence." (c) The sub recipient shall periodically conduct spot checks of a representative sample of weekly payroll data to verify that contractors or subcontractors are paying the appropriate wage rates. The sub recipient shall establish and follow a spot check schedule based on its assessment of the risks of noncompliance with DB posed by contractors or subcontractors and the duration of the contract or subcontract. At a minimum, if practicable, the sub recipient should spot check payroll data within two weeks of each contractor or subcontractor’s submission of its initial payroll data and two weeks prior to the completion date the contract or subcontract. Sub recipients must conduct more frequent spot checks if the initial spot check or other information indicates that there is a risk that the contractor or subcontractor is not complying with DB. In addition, during the examinations the sub recipient shall verify evidence of fringe benefit plans and payments there under by contractors and subcontractors who claim credit for fringe benefit contributions. (d) The sub recipient shall periodically review contractors and subcontractor’s use of apprentices and trainees to verify registration and certification with respect to apprenticeship and training programs approved by either the U.S Department of Labor or a state, as appropriate, and that contractors and subcontractors are not using disproportionate numbers of, laborers, trainees and apprentices. These reviews shall be conducted in accordance with the schedules for spot checks and interviews described in Item 5(b) and (c) above. • (e) Sub recipients must immediately report potential violations of the DB prevailing wage requirements to the EPA DB contact listed above and to the appropriate DOL Wage and Hour District Office listed at ▇▇▇▇://▇▇▇.▇▇▇.▇▇▇/whd/america2.htm. “Contractor shall comply with all applicable standards, orders, or requirements issued under section 306 of the Clean Air Act (42 U.S.C. 1857(h)), section 508 of the Clean Water Act (33 • U.S.C. 1368), Executive Order 11738, and Environmental Protection Agency regulations (40 CFR part 15). (Awards to Contractors and Subcontractors in Excess of $100,000) The undersigned certifies, to the best of his or her knowledge and belief, that: (1) No Federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan or cooperative agreement. (2) If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal contract, grant, loan, or cooperative agreement, the undersigned shall complete and submit Standard Form-LLL, “Disclosure Form to Report Lobbying,” in accordance with its instructions. (3) The undersigned shall require that the language of this certification be included in the award documents for all subawards at all tiers (including subcontracts, subgrants, and contracts under grants, loans, and cooperative agreements) and that all subrecipients shall certify and disclose accordingly. This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by section 1352, title 31, U.S. Code. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure. Title Date

  • Annual Collateral Verification Each year, at the time of delivery of annual financial statements with respect to the preceding Fiscal Year pursuant to Section 5.1(c), Company shall deliver to Collateral Agent a certificate of an Authorized Officer either (i) confirming that there has been no change in such information since the date of the Collateral Questionnaire delivered on the Closing Date or the date of the most recent certificate delivered pursuant to this Section 5.1(o) or (ii) identifying such changes;