Common use of South Carolina Clause in Contracts

South Carolina. Obligations of the provider under this service contract are insured under a service contract reimbursement insurance policy by Continental Indemnity Company, NAIC # 28258, 00000 Xxx Xxxx Xxxx, Xxxxx, XX 00000. If You purchased this Agreement in South Carolina, complaints or questions about this Agreement may be directed to the South Carolina Department of Insurance, [P.O. Box 100105, Columbia, South Carolina 00000-0000, telephone number 000-000-0000]. CANCELLATION section is amended as follows: A ten percent (10%) penalty per month shall be applied to refunds not paid or credited within forty-five (45) days of receipt of returned service Agreement.

South Carolina. Obligations of the provider under this service contract are insured under a service contract reimbursement insurance policy by Continental Indemnity CompanyGenerali U.S. Branch, NAIC # 282580 Xxxxx Xxxxx Xxxxxx, 00000 000 Xxxxxxxxx Xxxxxx, 00xx Xxxxx, Xxx Xxxx Xxxx, Xxxxx, XX 00000. If You purchased this Agreement in South Carolina, complaints or questions about this Agreement may be directed to the South Carolina Department of Insurance, [P.O. Box 100105, Columbia, South Carolina 00000-0000, telephone number 000-000-0000]. CANCELLATION section is amended as follows: A ten percent (10%) penalty per month shall be applied to refunds not paid or credited within forty-five (45) days of receipt of returned service Agreement.

South Carolina. Obligations of the provider under this service contract are insured under a service contract reimbursement insurance policy by Continental Indemnity Company, NAIC # 28258, 00000 Xxx Xxxx Xxxx, Xxxxx, XX 00000. If You purchased this Agreement in South Carolina, complaints or questions about this Agreement may be directed to the South Carolina Department of Insurance, [P.O. Box 100105, Columbia, South Carolina 00000-0000, telephone number 000-000-0000]. CANCELLATION section is amended as follows: A ten percent (10%) penalty per month shall be applied to refunds not paid or credited within forty-five (45) days of receipt of returned service Agreement.