Premium Reporting Sample Clauses

Premium Reporting. Within [ ] days following the end of each month, the CEDING COMPANY will send the REINSURER a statement showing the premiums due for all new cessions processed during the month just ended and for renewing cessions with anniversaries in that month. The monthly statements shall contain the following information: 1. Premium subtotals adequate for the REINSURER to use for its premium accounting including first year and renewal year totals. 2. Totals for in-force, new business, changes and each type of termination, as of the end of the month. "Totals" refer to the number of policies reinsured and the net amount at risk reinsured. In addition, the CEDING COMPANY will provide the REINSURER with an in-force listing of reinsured business within [ ] days after the close of the calendar year. This in-force listing will contain information adequate for the REINSURER to audit in-force records. Any premium adjustments due to terminations, reinstatements, reissues or other changes will also be listed. The CEDING COMPANY will remit within [ ] days the net amount shown as due the REINSURER. All premiums not paid within [ ] days of the billing statement date shown on the statement will be in default.
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Premium Reporting. Within thirty (30) days following the end of each month, the CEDING COMPANY will send the REINSURER an electronic file detailing the premiums due for all new cessions processed during the month just ended and for renewing cessions with anniversaries in that month. The monthly file shall contain the following information: a. Premium subtotals adequate for the REINSURER to use for its premium accounting including first year and renewal year totals. b. Totals for in-force, new business, changes and each type of termination, as of the end of the month. “Totals” refer to the number of policies reinsured and the Net Amount At Risk reinsured. In addition, the CEDING COMPANY will provide the REINSURER with an electronic quarterly in-force file within forty-five (45) days after the close of the quarter. Any premium adjustments due to terminations, reinstatements, reissues or other changes will also be listed. Premiums will be netted against noncontestable claims each month. If an amount is due the REINSURER, the amount due shall be remitted with the Reinsurance Statement, but no later than thirty (30) days from the month end date for the period covered by the Reinsurance Statement. If an amount is due the Ceding Company, the Reinsurer will remit such amount within thirty (30) days of receipt of the statement on undisputed amounts. All net amounts which are not paid within the due dates will be in default.
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Premium Reporting. Not later than thirty (30) days after the end of each month during any Underwriting Year, the Manager will prepare and forward to the Company a detailed and itemized monthly statement of account setting forth Reinsurance Claims Payments, return premiums and any other monies received by the Manager on the Company’s behalf.
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Premium Reporting a. The CEDING COMPANY shall provide data and reports required under this AGREEMENT in a timely and complete manner and as provided by this AGREEMENT. Within thirty (45) days following the close of each month, the CEDING COMPANY shall provide the REINSURER with transaction file reports and in-force file reports. The CEDING COMPANY shall further provide reserve valuation reports on a quarterly basis. b. The CEDING COMPANY shall utilize electronic media for reporting purposes and shall consult with the REINSURER to determine a mutually-acceptable format. Any subsequent changes to the reporting format are subject to approval by the REINSURER prior to implementation. Each report shall include completed data fields as provided by SCHEDULE D. c. When reinsurance is reduced or changed, the CEDING COMPANY shall notify the REINSURER on the transaction file report. In the event that the Ceding Company elects to deduct claims payments from its monthly statement, as provided for in Article XVIII, the following will apply: Payment in settlement of the reinsurance under a claim approved and paid by the Ceding Company for a life reinsured hereunder shall be made by deducting the reinsurance proceeds from the premium due the Reinsurer. The Ceding Company does reserve the right, however, to request a cash payment from the Reinsurer on any particular claim rather that deducting the payment from the premium due. The payment of reinsurance proceeds shall be in one lump sum, regardless of the method of settlement under the policy. The Reinsurer may assert a good faith objection to the Ceding Company’s deduction of all or a portion of one or more claims deducted on the monthly reinsurance premium statement. Any such objection shall be made by providing notice to the Ceding Company Claims Department in writing, including facsimile or email, and providing such detail concerning the dispute as reasonably necessary to allow the Ceding Company to respond. Upon notice to the Ceding Company, as described in the preceding paragraph, the Ceding Company shall credit the full amount in dispute to the Reinsurer’s 2nd billing statement following the notice of dispute pending resolution of the dispute. For any claims paid by the Ceding Company within the accounting period, the Ceding Company will submit to the Reinsurer a statement of reinsured claims collected. This is an itemized listing of benefits including insured’s name, date of birth, gender, policy number, base/rider code, issue date,...
Sample 1
Premium Reporting. Not later than thirty (30) days after the end of each month during any Underwriting Year, the Attorney-in-Fact will prepare and forward to the Company a detailed and itemized monthly statement of account setting forth Reinsurance Claims Payments, return premiums and any other monies received by the Attorney-in-Fact on the Company’s behalf.
Sample 1
Premium Reporting. Within thirty (30) days following the end of each month, the CEDING COMPANY will send the REINSURER an electronic file detailing the premiums due for all new cessions processed during the month just ended and for renewing cessions with anniversaries in that month. The monthly file shall contain the following information: a. Premium subtotals adequate for the REINSURER to use for its premium accounting including first year and renewal year totals. b. Totals for in-force, new business, changes and each type of termination, as of the end of the month. “Totals” refer to the number of policies reinsured and the Net Amount At Risk reinsured. c. For new business, the CEDING COMPANY shall identify the Agreement and provide Register Date (Register Date is defined as the effective date of the policy in the Ceding Company’s admin systems), amount of benefit issued, underwriting classification, plan, sex and issue age, policy number, last name and initials, and current net amount at risk. d. Polices which have been backdated will be noted on the provided inforce reports. e. The system used by the Ceding Company to administer its reinsurance is TAI. Reports submitted the Reinsurer will be in standard TAI format. In addition, the CEDING COMPANY will provide the REINSURER with an electronic quarterly in-force file within forty-five (45) days after the close of the quarter. Any premium adjustments due to terminations, reinstatements, reissues or other changes will also be listed. Premiums will be netted against noncontestable claims each month. If an amount is due the REINSURER, the amount due shall be remitted with the Reinsurance Statement, but no later than thirty (30) days from the month end date for the period covered by the Reinsurance Statement. If an amount is due the Ceding Company, the Reinsurer will remit such amount within thirty (30) days of receipt of the statement on undisputed amounts. All net amounts which are not paid within the due dates will be in default.
Sample 1
Premium Reporting. For the period ending December 31, 2003, and on a quarterly basis thereafter, the Company will provide Executive with an accounting of all premiums which qualify for inclusion in the determination of the Enterprise Value Contribution to FIC, as set forth in Exhibit A, hereto. Following each such reporting period, Executive may, within 30 days, notify the accounting department and the CEO of FIC, in writing, if Executive does not concur with the premium accounting set forth in such report. If Executive does not so notify FIC that Executive disagrees with such premium accounting report, together with an explanation of the reasons for such disagreement, then the premium accounting set forth in such report shall be binding on both Executive and the Company. If FIC and Executive cannot resolve any disagreements which involve a premium accounting report, then the matter shall be submitted to mediation as described in 9.16.
Sample 1
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Related to Premium Reporting

  • Monthly Reporting Within twenty (20) calendar days following the end of each calendar month, Registry Operator shall deliver to ICANN reports in the format set forth in Specification 3 attached hereto (“Specification 3”).

  • Additional Reporting Within seven days after the date of this Agreement, the Recipient shall register in XXX.xxx, and thereafter maintain the currency of the information in XXX.xxx until at least October 1, 2022. The Recipient shall review and update such information at least annually after the initial registration, and more frequently if required by changes in the Recipient’s information. The Recipient agrees that this Agreement and information related thereto, including the Maximum Awardable Amount and any executive total compensation reported pursuant to paragraph 38, may be made available to the public through a U.S. Government website, including XXX.xxx.

  • Required Reporting Pursuant to RCW 67.28.1816(2)(c)(i): All recipients must submit a report to the COUNTY by December 15, 2020 describing the actual number of people traveling for business or pleasure on a trip during 2020: (A) Away from their place of residence or business and staying overnight in Pacific County in paid accommodations; (B) To a place fifty miles or more one way from their place of residence or business to Pacific County for the day or staying overnight; or (C) From another country or state outside of their place of residence or their business to Pacific County. The ORGANIZATION is also required to submit a final actual expenditure report completed to the best of your ability by December 15, 2020 with the final voucher to receive full payment.

  • Management Reporting (a) Provide periodic reports, in accordance with agreed upon frequency and content parameters, to the Funds. As reasonably requested by the Funds, the Transfer Agent shall furnish ad hoc reports to the Funds.

  • Sales Reporting Requirements This is a requirement of the TIPS Contract and is non-negotiable. By submitting this proposal, Vendor certifies that Vendor will properly report all TIPS sales. With the exception of TIPS Automated Vendors, who have signed an exclusive agreement with TIPS regarding reporting, all TIPS Sales must be reported to TIPS by either: (1) Emailing the purchase order or similar purchase document (with Vendor’s Name, as known to TIPS, and the TIPS Contract Name and Number included) to TIPS at xxxxxx@xxxx-xxx.xxx with “Confirmation Only” in the subject line of the email within three business days of Vendor’s acceptance of the order, or; (2) Within 3 business days of the order being accepted by Vendor, Vendor must login to the TIPS Vendor Portal and successfully self-report all necessary sale information within the Vendor Portal and confirm that it shows up accurately on your current Vendor Portal statement. No other method of reporting is acceptable unless agreed to by the Parties in writing. Failure to report all sales pursuant to this provision may result in immediate cancellation of Vendor’s TIPS Contract(s) for cause at TIPS’ sole discretion.

  • Additional Reporting Requirements Contractor agrees to submit written quarterly reports to H-GAC detailing all transactions during the previous three (3) month period. Reports must include, but are not limited, to the following information: a. Customer Name b. Product/Service purchased, including Product Code if applicable c. Customer Purchase Order Number

  • CHILD ABUSE REPORTING CONTRACTOR hereby agrees to annually train all staff members, including volunteers, so that they are familiar with and agree to adhere to its own child and dependent adult abuse reporting obligations and procedures as specified in California Penal Code section 11164 et seq. and Education Code 44691. To protect the privacy rights of all parties involved (i.e., reporter, child and alleged abuser), reports will remain confidential as required by law and professional ethical mandates. A written statement acknowledging the legal requirements of such reporting and verification of staff adherence to such reporting shall be submitted to the LEA.

  • Periodic Reporting (a) The Company will promptly deliver to each Blackstone Entity when available one copy of each annual report on Form 10-K and quarterly report on Form 10-Q of the Company, as filed with the SEC. In the event the Company is not required to file an annual report on Form 10-K or quarterly report on Form 10-Q, the Company may, in lieu of the requirements of the preceding sentence, deliver, or cause to be delivered, the following to each Blackstone Entity: (i) as soon as available, but not later than ninety (90) days after the end of each fiscal year of the Company, a copy of the audited consolidated balance sheet of the Company and its Subsidiaries as of the end of such fiscal year and the related statements of operations and cash flows for such fiscal year, setting forth in each case in comparative form the figures for the previous year, all in reasonable detail; (ii) commencing with the fiscal period ending after September 30, 2010, as soon as available, but in any event not later than forty five (45) days after the end of each of the first three fiscal quarters of each fiscal year, the unaudited consolidated balance sheet of the Company and its Subsidiaries, and the related statements of operations and cash flows for such quarter and for the period commencing on the first day of the fiscal year and ending on the last day of such quarter; (b) The Company shall deliver or cause to be delivered to each Blackstone Entity: (i) to the extent otherwise prepared by the Company, operating and capital expenditure budgets and periodic information packages relating to the operations and cash flows of the Company and its Subsidiaries; and (ii) such other reports and information as may be reasonably requested by any Blackstone Entity; provided, however, that the Company shall not be required to disclose any privileged information of the Company so long as the Company has used its best efforts to enter into an arrangement pursuant to which it may provide such information to the Blackstone Entities without the loss of any such privilege.

  • Diversity Reporting Upon request, the Contractor will report to the Department its spend with business enterprises certified by the OSD. These reports must include the time period covered, the name and Federal Employer Identification Number of each business enterprise utilized during the period, commodities and contractual services provided by the business enterprise, and the amount paid to the business enterprise on behalf of each agency purchasing under the Contract.

  • Annual Reporting Within 90 days after the close of each of its respective fiscal years, audited, unqualified consolidated financial statements (which shall include balance sheets, statements of income and retained earnings and a statement of cash flows) for Provider for such fiscal year certified in a manner acceptable to the Agent by independent public accountants acceptable to the Agent.

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