Third Party To Receive Premium Statement and/or Make Sample Clauses

Third Party To Receive Premium Statement and/or Make. Premium Remittance If the Group has contracted with a third party to receive the Premium Statement and/or make premium remittances to the Plan, the Group understands that this does not relieve the Group from remittance of the amount due by the due date. The Group will be held responsible for the premium remittance. The Group will be responsible for any late fees or finance charges imposed for late payment. Any payment delinquency notices or coverage termination notices for non- payment of premium will be sent to the third party for notice and delivery to Group Members.] [The Group authorizes the Plan to send such Premium Statements to and receive and accept such premium remittances from the third party. The Group shall be responsible for the validity and accuracy of the information provided to the Plan and shall indemnify and hold the Plan harmless from any and all liability, loss, damages, claims and expenses, including attorney’s fees, as a result of the actions or inactions of the third party, including without limitation, any incorrect information provided.] [If the Group assigns other functions to the third party, this Agreement shall control the performance of those functions.] [The Plan is not a party to the agreement between the Group and the third party. The Plan may refuse to accept information from the third party.] [The Plan shall make reasonable accommo14dation to assist the Group in the administration of its assigned duties and responsibilities.] [With regard to Electronic Protected Health Information (as defined in 45 CFR Parts 160 and 162 (“Security Standards”)), the Group shall:
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Related to Third Party To Receive Premium Statement and/or Make

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  • Information About Your Right to Dispute Errors In case of errors or questions about your Card Account, call 0-000-000-0000 or write to Cardholder Services, X.X. Xxx 000000, Xxxxxxxxxxxx, XX, 00000. if you think an error has occurred on your Card Account or if you need more information about a transaction listed on your electronic or written history or receipt. We must allow you to report an error until sixty (60) days after the earlier of the date you electronically access your Card Account, if the error could be viewed in your electronic history, or the date we sent the FIRST written history on which the error appeared. You may request a written history of your transactions at any time by calling 0-000-000-0000 or writing to X.X. Xxx 000000, Xxxxxxxxxxxx, XX, 00000. You will need to tell us:

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  • Errors, Questions, and Complaints a. In case of errors or questions about your transactions, you should as soon as possible contact us as set forth in Section 6 of the General Terms above.

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