The Policies Sample Clauses

The Policies. If your usage exceeds the limits set forth in the Policies applicable to your plan, your Supplier or DISH may reduce the bandwidth available to you in accordance with the Policies. To buy additional bandwidth, you may call 0- 000-000-XXXX (3474) (subject to availability and applicable restrictions). Violation of the Policies is a breach of this Agreement and may result in the termination of this Agreement. Internet access is not guaranteed.
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The Policies. The Policies issued by Insurer to which this Agreement applies are listed in Exhibit A, which by this reference is incorporated herein. Exhibit A may be amended from time to time by Insurer. Insurer in its sole discretion and without notice to Wholesaler, may suspend sales of any Policies or may amend any contracts or policies evidencing such Policies if, in Insurer's opinion, such suspension or amendment is: (1) necessary for compliance with federal, state, or local laws, regulations, or administrative order(s); or, (2) necessary to prevent administrative or financial hardship to Insurer. In all other situations, Insurer shall provide 30 days notice to Wholesaler prior to suspending sales of any Policies or amending any contracts or policies evidencing such Policies.
The Policies. The following provisions of paragraphs (a) through (h) of this Section 3.7 shall apply to (i) the Class G-1 Trust and the Class G-1 Certificates and (ii) the Class G-2 Trust and the Class G-2 Certificates, as if such provisions are separately set forth in full for each of the Class G-1 Trust (and the Class G-1 Certificates) and the Class G-2 Trust (and the Class G-2 Certificates). For the purposes of clause (i) above, each reference in paragraphs (a) through (i) of this Section 3.7 to "Accrued Class G Interest", "Class G Primary Cash Collateral Account", "Class G Certificates", "Class G Certificateholders", "Class G Deposits", "Class G Primary Liquidity Facility", "Class G Paying Agent Account", "Class G Trust", "Class G Trustee", "Class G Escrow Receipts", "Policy", "Policy Account" and "Series G Equipment Note" shall mean "Accrued Class G-1 Interest", "Class G-1 Primary Cash Collateral Account", "Class G-1 Certificates", "Class G-1 Certificateholders", "Class G-1 Deposits", "Class G-1 Escrow Receipts", "Class G-1 Primary Liquidity Facility", "Class G-1 Paying Agent Account", "Class G-1 Trust", "Class G-1 Trustee", "Class G-1 Policy", "Class G-1 Policy Account" and "Series G-1 Equipment Note", respectively. For the purposes of clause (ii) above, each reference in paragraphs (a) through (i) of this Section 3.7 to "Accrued Class G Interest", "Class G Primary Cash Collateral Account", "Class G Certificates", "Class G
The Policies. (a) As soon as possible, and in no event later than 10:00 A.M., New York time, on the Business Day immediately preceding each Payment Date, the Note Paying Agent shall furnish the Note Insurer and the Administrator with a completed notice in the form set forth as Exhibit I hereto (the "Notice") in the case of a draw under the Note Insurance Policy and a completed demand for payment in the form set forth as Exhibit J hereto (the "Demand for Payment"), in the case of a draw under the Debt Service Reserve Surety Bond, which will be based upon the information set forth in the Administrator's report provided pursuant to Section 4.7(d), that an Insured Payment or a Surety Bond Payment will be required with respect to such Payment Date. The Notice or the Demand for Payment shall specify the total amount of the Insured Payment or Surety Bond Payment, as the case may be, to be paid on the applicable Payment Date, and shall constitute a claim for a Surety Bond Payment or an Insured Payment, as the case may be, pursuant to the Debt Service Reserve Surety Bond or the Note Insurance Policy, respectively. The Note Insurer shall remit or cause to be remitted to the Insurance Paying Agent the amount of the Surety Bond Payment or Insured Payment, as the case may be. Upon receipt of such Surety Bond Payment or Insured Payment by the Insurance Paying Agent on behalf of the Noteholders, it shall remit such amounts to the Collateral Agent, who shall deposit such Surety Bond Payment or Insured Payment, as the case may be, in the Collection Account. The Note Paying Agent shall serve as Insurance Paying Agent hereunder for so long as the Debt Service Reserve Surety Bond or the Note Insurance Policy shall remain in effect; provided, however, that the Insurance Paying Agent may be located in another jurisdiction with the written consent of the Note Insurer. The Insurance Paying Agent shall act as the agent of the Note Paying Agent and shall (i) pay Surety Bond Payments and Insured Payments received from the Note Insurer as the Note Paying Agent shall direct and (ii) take such other actions with respect to the Note Insurer and the Policies as the Note Paying Agent shall direct. The Note Paying Agent shall act initially as the Insurance Paying Agent.
The Policies. (a) If pursuant to Section 4.04(a)(iii), the Master Servicer determines that a Deficiency Amount exists for such Distribution Date, the Trustee shall complete the Notice and submit such Notice in accordance with the related Policy to the Insurer no later than 12:00 P.M., New York City time, on the Business Day immediately preceding each Distribution Date, as a claim for an Insured Amount (provided that the Trustee shall submit such notice on the second Business Day immediately preceding such Distribution Date if it is able to do so) in an amount equal to such Deficiency Amount.
The Policies. 16 Section 2.1. Policies ...................................................... 16 Section 2.2. [Reserved] .................................................... 16 Section 2.3. Conditions Precedent to Effectiveness ......................... 16 Section 2.4. Fees .......................................................... 19 Section 2.5. Reimbursement Obligations ..................................... 19 Section 2.6. Indemnification ............................................... 19
The Policies. The Policies issued by the Company to which this Agreement applies are listed in Schedule A1/B1. Schedule A1/B1 may be amended at any time by the Company. The Company in its sole discretion and without notice to Broker-Dealer, may suspend sales of any Policies or may amend any policies or contracts evidencing such Policies if, in the Company's opinion, such suspension or amendment is: (1) necessary for compliance with federal, state, or local laws, regulations, or administrative order(s); or (2) necessary to prevent administrative or financial hardship to the Company. In all other situations, the Company shall provide thirty (30) days' notice to Broker-Dealer prior to suspending sales of any Policies or amending any policies or contracts evidencing such Policies. Neither Broker-Dealer nor its Representatives shall be authorized to sell or market any Policy unless a Schedule for such Policy has been made a part of this Agreement. With respect to Insurance Securities comprising variable annuity contracts, no schedule for such Products will be effective unless executed by an authorized officer of the Company and authorized representative of Broker-Dealer.
The Policies. The Policies to be issued through Variable Account F have been duly and validly authorized and, when issued and delivered against payment therefor as provided in the Policy registration statements and in the Policies, will be duly and validly issued and will conform to the description of such Policies contained in the registration statement therefore.
The Policies. The Employer has entered into a Minimum Premium Arrangement covering certain of the Company’s insurance policies or HMOs. The Arrangement covers those policies identified in section 1(s) of the Agreement. The Company has also issued Non-MP Policies (identified in section 1(p)) to *** which policies are not subject to the Minimum Premium Arrangement.
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