Policy Issue Sample Clauses

Policy Issue. Life 1. Upon receipt of a life application, FASCorp will check the binding requirements. Return of money, if required, will be coordinated with SLD. 2. Verifies license status of brokers/agents based on information supplied by SLD. 3. Upon completion of the underwriting and approval of the life application by SLD, FASCorp will prepare policy data page and issue policies for SLD approved applications and mail to brokers/agents. Policy data pages to be produced by LifeCAD. Policy page production to be automated as agreed upon by SLD and FASCorp. If any outstanding requirements at issue, SLD will inform FASCorp when to place policy into inforce status. Any required amendments will be prepared by SLD.

Policy Issue. City policy requires Governing Body approval of Agreements when consideration exceeds $50,000. Recommendation: Staff recommends approving the Agreement with the City of Lenexa.

Policy Issue. Administrator shall use best efforts to issue each Policy as required by Section 2.a of the Agreement within two days following receipt by the Administrator of issue instructions and accurate related data in machine readable format from Carrier. Administrator shall promptly notify Carrier in the event Administrator becomes aware of a delay for any reason.

Policy Issue. City policy requires Governing Body approval of Agreements when consideration exceeds $50,000.

Policy Issue. City policy requires Governing Body approval of interlocal agreements. Recommendation: Staff recommends approving agreement with the Xxxxxxx County Board of Commissioners for bridge improvements of Xxxxxxx Avenue over the Blue River. Background: Xxxxxxx County and Overland Park are authorized by K.S.A. 12- 2908 and K.S.A. 68-169 to cooperate in making the improvements to the Xxxxxxx Avenue Bridge over the Blue River.

Policy Issue. City policy requires Governing Body approval of monetary change orders to existing contracts when the aggregate amount of the change order exceeds 10% of the base contract amount. Recommendation: Staff recommends approving Supplemental Agreement No. 1 with Xxxxxxxxx Xxxxxxxxx & Company, P.A. for additional design services for a fee not to exceed $79,415.00. This raises the maximum fee to $288,238.00.

Policy Issue. City policy requires Governing Body approval of monetary changes to existing contracts when the aggregate amount of the change orders exceeds 10% of the base contract amount. Recommendation: Staff recommends approving the Supplemental Agreement No. 1 with SKW for additional design services.

Policy Issue. City policy requires Governing Body approval of supplemental agreements when the aggregate amount of the change exceeds 10% of the base contract amount. Recommendation: Approval of Supplemental Agreement No. 2

Policy Issue. Fee per policy issued...................... $35.00

Policy Issue. Fee per policy issued....................... $35.00 Inflation On each anniversary of the Effective Date of this Agreement, the per policy fees will increase 3% (compounded). Direct Expenses of Client The Client will be solely responsible for actual costs incurred in marketing new business and for fees of attorneys, accountants, tax advisers and other consultants or professionals, if any (unless specifically otherwise provided for elsewhere in this Agreement). Client will also be solely responsible for any fees incurred by Administrator to obtain and maintain a Third Party Administrator's license (if such license is required).