Notice to Subscribers and Members Sample Clauses

Notice to Subscribers and Members. It is the responsibility of Contract Holder to notify the Members of the termination of the Group Agreement in compliance with all applicable laws. However, We reserve the right to notify Members of termination of the Group Agreement for any reason, including non- payment of Premium. In accordance with the Certificate, the Contract Holder shall provide written notice to Members of their rights upon termination of coverage.
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Notice to Subscribers and Members. It is the responsibility of Contract Holder to notify the Members of the termination of the Group Agreement in compliance with all applicable laws. In the event we provide notice of cancellation for non-payment of premium to Contract Holder, Contract Holder agrees to promptly mail a legible, true copy of the notice of cancellation to all Subscribers at their current address. The notice of cancellation to Contract Holder will include: • the date and time coverage will terminate • the cause for cancellation, including reference to the applicable clause in the Group Agreement • a statement that the cause for cancellation was not due to the Member’s health status or requirements for health care services • that a Member who alleges that cancellation was due to the Member’s health status may request a review of cancellation by the Department of Managed Health Care • information regarding the Member’s COBRA, Cal-COBRA, conversion Coverage and HIPAA Individual coverage. Such notice must be mailed to Subscribers 15 days prior to the date of termination. If the Contract Holder fails to deliver the above-referenced notice of cancellation and deliver proof of mailing to Us, We will mail notice directly to the individual Subscribers: coverage will not end until the 15th day after HMO mails the notice. The Contract Holder is required to reimburse Us for the costs of such mailing and for all premiums accrued do to the non-performance of this contractual obligation. However, We reserve the right to notify Members of termination of the Group Agreement for any reason, including non-payment of Premium. HMO CA AMEND-GA-TERM-1 04-04 1
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Notice to Subscribers and Members. Except for non-payment of Premium, in the event a Member’s coverage under this Group Agreement terminates, We shall provide 45 days advance written notice to the Contract Holder of termination. In the case of termination due to non-payment of Premium, We shall provide 14 days advance written notice to the Contract Holder of termination. The Contract Holder shall mail promptly to each Member under this Group Agreement and the Certificate a true copy of any notice of termination of this Group Agreement. The notice shall include the Member’s conversion rights upon termination of this Group Agreement. The Contract Holder shall provide to Us proof of the mailing, including the date thereof. We reserve the right to notify Members of termination of the Group Agreement for any reason, including non-payment of Premium.
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Notice to Subscribers and Members. It is the responsibility of Contract Holder to notify the Members of the termination of the Group Agreement in compliance with all applicable laws. In the event we provide notice of cancellation for non-payment of premium to Contract Holder, Contract Holder agrees to promptly mail a legible, true copy of the notice of cancellation to all Subscribers at their current address. The notice of cancellation to Contract Holder will include: • the date and time coverage will terminate • the cause for cancellation, including reference to the applicable clause in the Group Agreement • a statement that the cause for cancellation was not due to the Member’s health status or requirements for health care services • that a Member who alleges that cancellation was due to the Member’s health status may request a review of cancellation by the Department of Managed Health Care • information regarding the Member’s COBRA, Cal-COBRA, conversion Coverage and HIPAA Individual coverage. Such notice must be mailed to Subscribers 15 days prior to the date of termination. If the Contract Holder fails to deliver the above-referenced notice of cancellation and deliver proof of mailing to Us, We will mail notice directly to the individual Subscribers: coverage will not end until the 15th day after HMO mails the notice. The Contract Holder is required to reimburse Us for the costs of such mailing and for all premiums accrued do to the non-performance of this contractual obligation. However, We reserve the right to notify Members of termination of the Group Agreement for any reason, including non-payment of Premium. HMO CA AMEND-GA-TERM-1 04-04 1 AETNA HEALTH OF CALIFORNIA INC. EVIDENCE OF COVERAGE This Evidence of Coverage (“EOC”) is part of the Group Agreement (“Group Agreement”) between Aetna Health of California Inc., hereinafter referred to as HMO, and the Contract Holder. The Group Agreement determines the terms and conditions of coverage. The EOC describes health care benefits. Provisions of this EOC include the Schedule of Benefits, any riders and any amendments, endorsements, inserts, or attachments. Amendments, riders or endorsements may be delivered with the EOC or added thereafter.
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Related to Notice to Subscribers and Members

  • Use of Roads by Purchaser Except as provided herein, Purchaser is authorized to use existing National Forest system roads and Specified Roads listed in A7, when Forest Service determines that such use will not cause damage to the roads or National Forest re- sources. If Purchaser’s use of an existing temporary or Na- tional Forest system road, not listed in A7, cannot be sat- isfactorily accommodated without reconstruction, Pur- chaser shall be authorized to use such road upon agree- ment as to the minimum reconstruction work that Pur- chaser shall perform before hauling. When appropriate, such road shall be included in A7 as an alternate facility under B5.26.

  • NOTICE TO MEMBERS All notices to be given under the Agreement to the Members shall be given in writing and shall be deemed given: (i) when deposited in the mail to the address shown below of the Member entitled to receive notice, postage prepaid, registered or certified;

  • Order to Submit to Testing A member's refusal or failure, when ordered, to submit within the time limits provided hereinafter to a test permitted by this Article shall subject the member to discipline. By taking a test under this Article, however, a member shall not be construed as waiving any objection or rights that he or she may possess. Within seventy-two (72) hours of the time the member is ordered to submit to reasonable suspicion testing, the City shall provide the member with a written notice setting forth the information and observations which form the basis of the order to test.

  • Electronic Fund Transfers Initiated By Third Parties You may authorize a third party to initiate electronic fund transfers between your account and the third party’s account. These transfers to make or receive payment may be one-time occurrences or may recur as directed by you. These transfers may use the Automated Clearing House (ACH) or other payments network. Your authorization to the third party to make these transfers can occur in a number of ways. For example, your authorization to convert a check or draft to an electronic fund transfer or to electronically pay a returned check or draft charge can occur when a merchant provides you with notice and you go forward with the transaction (typically, at the point of purchase, a merchant will post a sign and print the notice on a receipt). In all cases, these third party transfers will require you to provide the third party with your account number and credit union information. This information can be found on your check or draft as well as on a deposit or withdrawal slip. Thus, you should only provide your credit union and account information (whether over the phone, the Internet, or via some other method) to trusted third parties whom you have authorized to initiate these electronic fund transfers. Examples of these transfers include, but are not limited to: • Preauthorized credits. You may make arrangements for certain direct deposits to be accepted into your checking or savings account(s). • Preauthorized payments. You may make arrangements to pay certain recurring bills from your checking or savings account(s). • Electronic check or draft conversion. You may authorize a merchant or other payee to make a one-time electronic payment from your checking or share draft account using information from your check or draft to pay for purchases or pay bills. • Electronic returned check or draft charge. You may authorize a merchant or other payee to initiate an electronic funds transfer to collect a charge in the event a check or draft is returned for insufficient funds. Please also see Limitations on frequency of transfers section regarding limitations that apply to savings accounts. Direct Touch Banking Telephone Transfers - types of transfers - You may access your account by telephone 24 hours a day at (000) 000-0000 and Toll Free (866) 913- 3733 using your personal identification number, a touch tone phone, and Base account number, to: • transfer funds from checking to savings • transfer funds from savings to checking • transfer funds from savings to savings • make payments from checking to loan accounts with us • make payments from savings to loan accounts with us • get information about: - the account balance of checking accounts - the last five transactions to checking accounts - the account balance of savings accounts - the last five transactions to savings accounts Please also see Limitations on frequency of transfers section regarding limitations that apply to telephone transfers.

  • Notice to Union Two (2) copies of all postings shall be sent to the Local of the Union within the aforementioned seven (7) calendar days.

  • NOTICE OF INTENT TO SURRENDER Any other provision of this lease to the contrary notwithstanding, at least thirty (30) days prior to the normal expiration of the term of this Lease as noted under the heading TERM OF LEASE above, Tenant shall give written notice to Landlord of Tenant’s intention to surrender the residence at the expiration of the Lease term. If said written notice is not timely given, the Tenant shall become a month-to-month tenant as defined by applicable Georgia law, and all provisions of this Lease will remain in full force and effect, unless this Lease is extended or renewed for a specific term by written agreement of Landlord and Tenant. If Tenant becomes a month-to-month tenant in the manner described above, Tenant must give a thirty (30) day written notice to the Landlord of Tenant’s intention to surrender the residence. At any time during a month-to-month tenancy Landlord may terminate the month-to-month Lease by serving Tenant with a written notice of termination, or by any other means allowed by applicable Georgia law. Upon termination, Tenant shall vacate the premises and deliver same unto Landlord on or before the expiration of the period of notice.

  • Termination by Subscriber (a) The Subscriber may terminate this Agreement by giving notification to SORACOM according to the method specified by SORACOM separately. In this case, such termination shall take effect on the date specified by SORACOM beforehand or on the date designated by the Subscriber in such notification, whichever is later.

  • Deliveries to Securityholders Documents will be considered to have been delivered to a Securityholder on the date of delivery, if delivered by hand or by prepaid courier, or 5 business days after the date of mailing, if delivered by mail, to the address on the Issuer’s share register. Any share certificates or other evidence of a Securityholder’s escrow securities will be sent to the Securityholder’s address on the Issuer’s share register unless the Securityholder has advised the Escrow Agent in writing otherwise at least ten business days before the escrow securities are released from escrow. The Issuer will provide the Escrow Agent with each Securityholder’s address as listed on the Issuer’s share register.

  • Purchase Orders and Purchasing Cards The parties agree that there is no minimum order requirements or charges to process an individual purchase order unless otherwise stated in the Contract. The Purchase Order number must appear on all documents (e.g., invoices, packing slips, etc.).

  • Information Transfer and Storage Supplier will use Industry Standard encryption to encrypt Accenture Data that is in transit. Supplier will also use Industry Standard encryption to restrict access to Accenture Data stored on physical media that is transported outside of Supplier facilities.

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