Payment of the premium. The premium is paid for the first time when it enters into force. Later payments will follow the contract. We will send an invoice to the notified e-mail address or by electronic invoicing. In other cases, we will send an invoice to the notified payment address. We should be notified immediately if the payment address is changed. We are entitled to have any costs for postage covered. We charge any fees along with the payment, including costs for postage, covering our handling costs for the payment. We also charge any taxes to the state. The due date for payment is indicated on the invoice. If the insurance is not paid by the due date, we will send you a reminder with a payment deadline within 10 days after the reminder has been sent. We are entitled to charge a reminder fee. If the insurance is not paid within 10 days after the re- minder has been sent, we will send a reminder indicating that the insurance cover will expire if the insurance premium and the reminder fee have not been paid no later than within 21 days after the reminder has been sent. If the coverage expires, reported and approved claims will be finalized according to the applicable rules, cf. section
Payment of the premium. In the absence of payment before the start of the risk, the contract shall be considered null and void and shall not give rise to any compensation.
Payment of the premium. 6.1. You must provide the premium due in cleared funds in accordance with the amounts and dates specified in our payments options schedule. Failure to meet the payment date may lead to insurers cancelling your policy.
6.2. Please refer to our payment options schedule for full details on how to make a payment.
6.3. Please note that cover will cease if you fail to keep up payments under a credit agreement.
Payment of the premium. 11.1 We must receive your payment, unless it is made by you directly to your insurer, by cheque, credit or debit card, electronic funds transfer or be in receipt of a completed premium instalment application form (with deposit where requested) drawn on a bank, building society or other UK financial institution account in the policyholder’s name and before cover commences unless we agree otherwise. A charge may apply to payments made by credit card and this will be confirmed to you in writing at the time of incepting or renewing your insurance. If we agree to accept payment from someone other than the policyholder then this must be notified to us and agreed by us.
11.2 We have no obligation to fund any premium, taxes or fees (if applicable) on your behalf nor do we have any responsibility for any loss you may suffer as a result of cancellation of insurance cover or any other prejudicial steps taken as a result of late payment substantially attributable to you. If we decide to retain certain documents whilst awaiting payment, we shall provide details of your insurance cover and any information or documents required by law.
11.3 We shall be entitled (but not obliged) without providing notice to you to set off any amounts due to us from you, against any amounts which we may receive on your behalf (i.e. claims moneys, refunded premiums and other sums). Please be aware that full or partial non- payment of a premium or default on a credit agreement may result in the cancellation or lapsing of your policy.
Payment of the premium. (a) In consideration of the Lessee granting the Sub-lease, the Sub-lessee has paid to the Lessee a premium for the Sub-lease at the rate as set out in Item 6 of the Schedule hereto (“Premium”) upon the acceptance to the Lessee’s offer for renewal of Sub-Lease Scheme prior to the execution of this Agreement.
(b) The payment of the Premium is for the entire Sub-lease Period.
Payment of the premium. The Premium is payable in advance by the Policyholder to The Company. All Premium payments shall be accompanied by supporting documentation, which states the names of the Covered Persons for whom payment is made.
Payment of the premium. The subscriber is obliged to pay the insurance premium at the time that the contract is formalized and always before the beggining of the trip with Transavia. The premium must be paid into the insurance company’s account. If, by fault of the subscriber, the premium has not been paid, the Insurer has the right to terminate the contract or demand payment of the premium due. In all cases, if the premium has not been paid before the claim incident has occurred, the Insurer will be exempt of any obligation. In the case of a claim incident, the insured must immediately notify the incident to the insurance company through its representative in Portugal, Mondial Assistance Portugal; if the claim incident involves assistance-repatriation, the insured should call this telephone number in Portugal: + 351 21 001 42 36 (24 hour, 365-day assistance), indicating where the insured party is, their phone number and the type of assistance needed. If the claim incident were related to any other type of guarantee (luggage, cancellation or Civil Liability) the insured party should call + 000 00 000 00 00. The insured will not receive reimbursement or indemnity compensation of any kind for services not requested during the course of the trip or which have not been organized by The Insurer, or the Service Provider.
Payment of the premium. It is understood and agreed that any indemnity under this contract may be owed only after payment of the premium by the Insured, which must be made at the maximum up to the due date set forth for this purpose in the insurance Slip.
Payment of the premium. Upon the earlier to occur of (i) a Liquidation/Sale Event, (ii) an SPA Change of Control or (iii) the fifth anniversary of the Effective Date, TEM Puerto Rico shall, and TEM shall cause TEM Puerto Rico to, pay a Premium (as defined below) from the Liquidation/Sale Proceeds or based upon the Equity Valuation (as defined in the Stock Purchase Agreement), as the case may be, subject to the terms set forth in Sections 6.2 and 6.3 hereof.
Payment of the premium. The premium is paid for the first time when it enters into force. Later payments will follow the contract. We will send an invoice to the notified e-mail address or by electronic invoicing. In other cases, we will send an invoice to the notified payment address. We should be notified immediately if the payment address is changed. We are entitled to have any costs for postage covered. Invoicing for co-insured parties will be sent directly to the employee unless otherwise stated in the agreement. We charge any fees along with the payment, including costs for postage, covering our handling costs for the payment. We also charge any taxes to the state. The due date for payment is indicated on the invoice. If the insurance is not paid by the due date, we will send you a reminder with a payment deadline within 10 days after the reminder has been sent. We are entitled to charge a reminder fee. If the insurance is not paid within 10 days after the reminder has been sent, we will send a reminder indicating that the insurance cover will expire if the insurance premium and the reminder fee have not been paid no later than 21 days after the reminder has been sent. If the coverage expires, reported and approved claims will be finalized according to the applicable rules, cf. section 8.4 ”Cancellation and termination of the insurance”.
