READ THIS POLICY CAREFULLY Sample Clauses

READ THIS POLICY CAREFULLY. It is a legal contract between the Owner and Standard Insurance Company. Pre-existing Condition limitations or exclusions and other limitations or exclusions may apply. The telephone number for the [XYZ] Department of Insurance is [xxx-xx-xxxx]. Signed at our Home Office 1100 S.W. Sixth Avenue Portland, Oregon 97204 000-000-0000 xxx.xxxxxxxx.xxx STANDARD INSURANCE COMPANY By J. Xxxx Xxxx Xxxxxx X. Xxxxxxxx President Corporate Secretary ICC17-B180(07/17) TABLE OF CONTENTS Assignment 19 Benefits Family Care 6 Premium Waiver 6 Presumptive Disability 5 Rehabilitation Program 5 Survivor 8 Total Disability 4 Claims Claim Forms 11 Notice of Claim 11 Payment of Claims 13 Proof of Loss 11 Time of Payment 12 Concurrent Disability 9 DEFINITIONS 20 Exclusions and Limitations 8 Pre-Existing Conditions 10 General Provisions 17 Grace Period 14 Owner 22 Policy Data 3 Policy Termination 15 Premiums Schedule of 3 In General 14 Recurrent Disability 9 Reinstatement 14 Renewal Option After The Termination Date 16 Suspension During Military Service 15 Time Limit On Certain Defenses 18 This refers to the number of days after the start of your disability before you are eligible to receive a disability payment. POLICY DATA Insured Policy Effective Date Owner at Issue [XXXX XXX] [July 2, 2016] [The Insured] [00C9999990][35] [Non-Smoker] Policy Number Issue Age Risk Class Termination Date [July 2, 2048] [4A] Occupation Class Benefit Waiting Period [90 days] [Male] Gender PREMIUM SUMMARY Annual Premium Our underwriting experts use risk and occupation class as factors in determining terms of coverage and premium rates. Base Policy $[1,545.50] Riders $[988.51] Net Annual Premium: $[2,280.61]{*} [Mode of Premium Payment: [Special Monthly] Amount: $199.55] There are four premium modes available. The total amount due over a policy year varies by the mode selected. The mode you chose is noted above. The total due over the policy year for this mode and the difference between that total and the net annual premium payment are noted below: Total of [Special Monthly] Premium Payments: $[2,394.60] Difference between net annual premium and total [Special Monthly] payments: $[113.99]] {*The Net Annual Premium reflects the following discount(s): [Multi-Life Discount 10%] [Student/Resident Discount 10%] [Graduate Medical Education Discount 15%] [Business Owner Discount 10%] [Multi-Product Discount 5%] [Mental Disorder/Substance Abuse Limitation 10%]} [NONCANCELABLE / GUARANTEED RENEWABLE POLICY] BAS...
Sample 1Sample 2See All (11)
AutoNDA by SimpleDocs
READ THIS POLICY CAREFULLY. It is a legal contract between the Owner and Standard Insurance Company. Pre-existing Condition limitations or exclusions and other limitations or exclusions may apply. Signed at our Home Office 1100 S.W. Sixth Avenue Portland, Oregon 97204 800-247-6888 xxx.xxxxxxxx.xxx STANDARD INSURANCE COMPANY By FL: (Noncancelable policy): For a noncancelable policy, this section will be replaced with new language that states the policy is noncancelable and guaranteed renewable to age 65 or 67. We can’t change the policy or its premium. FL: (Guaranteed Renewable policy): Before that date we can change the premium only if the change applies to all policies with like benefits insuring the same risk class. We will notify you in writing at least 45 days prior to any change in premium. MT: (Guaranteed Renewable policy): We will not increase the premium more than once during any 12-consecutive-month period, except as allowed by state law.
Sample 1

Related to READ THIS POLICY CAREFULLY

  • Vendor’s Resellers as Related to This Agreement Vendor’s Named Resellers (“Resellers”) under this Agreement shall comply with all terms and conditions of this agreement and all addenda or incorporated documents. All actions related to sales by Authorized Vendor’s Resellers under this Agreement are the responsibility of the awarded Vendor. If Resellers fail to report sales to TIPS under your Agreement, the awarded Vendor is responsible for their contractual failures and shall be billed for the fees. The awarded Vendor may then recover the fees from their named reseller. Support Requirements If there is a dispute between the awarded Vendor and TIPS Member, TIPS or its representatives may, at TIPS sole discretion, assist in conflict resolution if requested by either party. TIPS, or its representatives, reserves the right to inspect any project and audit the awarded Vendor’s TIPS project files, documentation and correspondence related to the requesting TIPS Member’s order. If there are confidentiality requirements by either party, TIPS shall comply to the extent permitted by law. Incorporation of Solicitation The TIPS Solicitation which resulted in this Vendor Agreement, whether a Request for Proposals, the Request for Competitive Sealed Proposals or Request for Qualifications solicitation, or other, the Vendor’s response to same and all associated documents and forms made part of the solicitation process, including any addenda, are hereby incorporated by reference into this Agreement as if copied verbatim. SECTION HEADERS OR TITLES THE SECTON HEADERS OR TITLES WITHIN THIS DOCUMENT ARE MERELY GUIDES FOR CONVENIENCE AND ARE NOT FOR CLASSIFICATION OR LIMITING OF THE RESPONSIBILITES OF THE PARTIES TO THIS DOCUMENT. STATUTORY REQUIREMENTS Texas governmental entities are prohibited from doing business with companies that fail to certify to this condition as required by Texas Government Code Sec. 2270. By executing this agreement, you certify that you are authorized to bind the undersigned Vendor and that your company (1) does not boycott Israel; and (2) will not boycott Israel during the term of the Agreement. You certify that your company is not listed on and does not and will not do business with companies that are on the Texas Comptroller of Public Accounts list of Designated Foreign Terrorists Organizations per Texas Gov't Code 2270.0153 found at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/docs/foreign-terrorist.pdf You certify that if the certified statements above become untrue at any time during the life of this Agreement that the Vendor will notify TIPS within three (3) business day of the change by a letter on Vendor’s letterhead from and signed by an authorized representative of the Vendor stating the non-compliance decision and the TIPS Agreement number and description at: Attention: General Counsel ESC Region 8/The Interlocal Purchasing System (TIPS) 0000 Xxxxxxx 000 Xxxxx Xxxxxxxxx, XX,00000 And by an email sent to xxxx@xxxx-xxx.xxx Insurance Requirements The undersigned Vendor agrees to maintain the below minimum insurance requirements for TIPS Contract Holders: General Liability $1,000,000 each Occurrence/ Aggregate Automobile Liability $300,000 Includes owned, hired & non-owned Workers' Compensation Statutory limits for the jurisdiction in which the Vendor performs under this Agreement. Umbrella Liability $1,000,000 When the Vendor or its subcontractors are liable for any damages or claims, the Vendor’s policy, when the Vendor is responsible for the claim, must be primary over any other valid and collectible insurance carried by the Member. Any immunity available to TIPS or TIPS Members shall not be used as a defense by the contractor's insurance policy. The coverages and limits are to be considered minimum requirements and in no way limit the liability of the Vendor(s). Insurance shall be written by a carrier with an A-; VII or better rating in accordance with current A.M. Best Key Rating Guide. Only deductibles applicable to property damage are acceptable, unless proof of retention funds to cover said deductibles is provided. "Claims made" policies will not be accepted. Vendor’s required minimum coverage shall not be suspended, voided, cancelled, non-renewed or reduced in coverage or in limits unless replaced by a policy that provides the minimum required coverage except after thirty (30) days prior written notice by certified mail, return receipt requested has been given to TIPS or the TIPS Member if a project or pending delivery of an order is ongoing. Upon request, certified copies of all insurance policies shall be furnished to the TIPS or the TIPS Member. Special Terms and Conditions • Orders: All Vendor orders received from TIPS Members must be emailed to TIPS at tipspo@tips- xxx.xxx. Should a TIPS Member send an order directly to the Vendor, it is the Vendor’s responsibility to forward a copy of the order to TIPS at the email above within 3 business days and confirm its receipt with TIPS. • Vendor Encouraging Members to bypass TIPS agreement: Encouraging TIPS Members to purchase directly from the Vendor or through another agreement, when the Member has requested using the TIPS cooperative Agreement or price, and thereby bypassing the TIPS Agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. • Order Confirmation: All TIPS Member Agreement orders are approved daily by TIPS and sent to the Vendor. The Vendor should confirm receipt of orders to the TIPS Member (customer) within 3 business days. • Vendor custom website for TIPS: If Vendor is hosting a custom TIPS website, updated pricing when effective. TIPS shall be notified when prices change in accordance with the award.

  • Required Confidentiality Claim Form This is a requirement of the TIPS Contract and is non-negotiable. TIPS provides the required TIPS Confidentiality Claim Form in the "Attachments" section of this solicitation. Vendor must execute this form by either signing and waiving any confidentiality claim, or designating portions of Vendor's proposal confidential. If Vendor considers any portion of Vendor's proposal to be confidential and not subject to public disclosure pursuant to Chapter 552 Texas Gov’t Code or other law(s) and orders, Vendor must have identified the claimed confidential materials through proper execution of the Confidentiality Claim Form. If TIPS receives a public information act or similar request, any responsive documentation not deemed confidential by you in this manner will be automatically released. For Vendor documents deemed confidential by you in this manner, TIPS will follow procedures of controlling statute(s) regarding any claim of confidentiality and shall not be liable for any release of information required by law, including Attorney General determination and opinion. Notwithstanding any other Vendor designation of Vendor's proposal as confidential or proprietary, Vendor’s submission of this proposal constitutes Vendor’s agreement that proper execution of the required TIPS Confidentiality Claim Form is the only way to assert any portion of Vendor's proposal as confidential.

Time is Money Join Law Insider Premium to draft better contracts faster.