SCHEDULE OF BUSINESS Sample Clauses

SCHEDULE OF BUSINESS. The General Agent shall be allowed to withhold commission at the Provisional Commission percentage and earn commission at the Minimum Commission rate as set forth in the Quota Share Agreement. The General Agent Shall pay the Company each month: a. Front Fees of [**] on net written premiums and policy fees b. Premium Taxes equal to 1.75% of net written premiums and policy fees as set forth by the Texas Department of Insurance or pursuant to any federal, state or local law or regulation effective now or in the future. Casualty [**] % [**] % [**] % $[**] Combined Single Limit Per Policy Property [**] % [**] % [**] % $[**] Per Risk Commercial Auto Physical Damage [**] % [**] % [**] % $[**] Any One Combination Tractor Trailer Terminal Coverage [**] % [**] % [**] % $[**] Any One Location [**] CERTAIN INFORMATION ON THIS PAGE HAS BEEN OMITTED AND FILED SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION. CONFIDENTIAL TREATMENT HAS BEEN REQUESTED WITH RESPECT TO THE OMITTED PORTIONS.
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SCHEDULE OF BUSINESS. The Company, the Reinsurer and the Managing General Agent agree that the Managing General Agent has the authority to accept, on forms approved by the Company, any Policy, endorsement, binder, certificate, or proposal for insurance. The Managing General Agent's authority is limited by this Schedule of Business. Overall: Projected premium volume $40,000,000 Territory Texas only Maximum policy term Twelve months While business will be predominately minimum limits, the lines of business and the maximum limits of liability are as follows: COVERAGE MAXIMUM LIMITS Bodily Injury Liability $100,002 each person $300,002 each accident Property Damage Liability $ 50,002 each accident Uninsured/Underinsured Motorists Bodily Injury $ 20,002 each person $ 40,002 each accident Property Damage $ 15,002 each accident Personal Injury Protection $ 2,502 each person Medical payments $ 502 each person Physical Damage $ 35,002 each automobile This Agreement does not apply to and specifically excludes the following:
SCHEDULE OF BUSINESS. The Company, the Reinsurer and the Managing General Agent agree that the Managing General Agent has the authority to accept, on forms approved by the Company, any Policy, endorsement, binder, certificate, or proposal for insurance. The Managing General Agent's authority is limited by this Schedule of Business. Overall: Projected premium volume $40,000,000 Territory Texas only Maximum policy term Twelve months Lines of business and maximum limits of liability Coverage Maximum Limits Bodily Injury Liability $ 25,027 each person $ 50,027 each accident Property Damage Liability $ 25,027 each accident Uninsured/Underinsured Motorists Bodily Injury $ 25,027 each person $ 50,027 each accident Property Damage $ 25,027 each accident Personal Injury Protection $ 2,527 each person Medical payments $ 527 each person Physical Damage $ 50,000 each automobile This Agreement does not apply to and specifically excludes the following: a. Any business not produced by AMERICAN HALLMARK GENERAL AGENCY, INC., or b. Any business not classified as private passenger automobile liability or physical damage, or c. Exclusions specified within the Quota Share Reinsurance Agreement Number HFS-04-001.
SCHEDULE OF BUSINESS. The Company, the Reinsurer and the Managing General Agent agree that the Managing General Agent has the authority to accept, on forms approved by the Company, any Policy, endorsement, binder, certificate, or proposal for insurance. The Managing General Agent’s authority is limited by this Schedule of Business with regard to lines of business, maximum limits of liability, annual premium volume, term of policy and territory for the following classes or lines of insurance:

Related to SCHEDULE OF BUSINESS

  • Schedule of Services Consultant shall perform the Services in a prompt and timely manner in accordance with the Schedule of Services set forth in Exhibit "B" attached hereto and incorporated herein by reference. Consultant represents that it has the professional and technical personnel required to perform the Services expeditiously. Upon request of City, Consultant shall provide a more detailed schedule of anticipated performance to meet the Schedule of Services.

  • Schedule of Receivables The information set forth in the Schedule of Receivables has been produced from the Electronic Ledger and was true and correct in all material respects as of the close of business on the Cutoff Date.

  • Schedule of Filings Attached hereto as Schedule 6 is a schedule setting forth, with respect to the filings described in Section 5 above, each filing and the filing office in which such filing is to be made.

  • Schedule of Rates The specific rates and costs applicable to this Agreement are set forth in Exhibit B – Schedule of Rates, which is attached hereto and incorporated herein by reference as if set forth in full.

  • Schedule of Fees Resident Site Staff SF ZZ (A) The RSS on-cost rates are: Collective rank of RSS directly employed by the Consultants or Government staff posted to the Consultants by the Employer RSS on-cost rate of each collective rank ($/man-month)

  • SCHEDULE OF RESERVED NAMES Except to the extent that ICANN otherwise expressly authorizes in writing, and subject to the terms and conditions of this Specification, Registry Operator shall reserve the following labels from initial (i.e., other than renewal) registration within the TLD. If using self-­‐allocation, the Registry Operator must show the registration in the RDDS. In the case of IDN names (as indicated below), IDN variants will be identified according to the registry operator IDN registration policy, where applicable.

  • Schedule of Representations The representations and warranties set forth on the Schedule of Representations with respect to the Receivables as of the date hereof, and as of the Closing Date, are true and correct.

  • Schedule of Values 9.2.1 Before the first Application for Payment, the Contractor shall submit to the Architect a schedule of values allocated to the various portions of the Work, prepared in such form and supported by such data to substantiate its accuracy as the Architect may require. This schedule, unless objected to by the Architect, shall be used only as a basis for the Contractor's Applications for Payment.

  • Amendments to Schedule of Receivables If the Servicer, during a Collection Period, assigns to a Receivable an account number that differs from the original account number identifying such Receivable on the Schedule of Receivables, the Servicer shall deliver to the Issuer, the Owner Trustee and the Indenture Trustee, on or before the Payment Date relating to such Collection Period, an amendment to the Schedule of Receivables reporting the newly assigned account number, together with the old account number of each such Receivable. The first such delivery of amendments to the Schedule of Receivables shall include monthly amendments reporting account numbers appearing on the Schedule of Receivables with the new account numbers assigned to such Receivables during any prior Collection Period.

  • Current Locations The chief executive office of each Company is located at the address set forth in Schedule 2 hereto.

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