Common use of Claims Settlement Clause in Contracts

Claims Settlement. Claims must be submitted by the Named Insured to the Broker as outlined in the Insurance Policy that results from this contract. The Department must be notified in writing at the time the claim is filed by the Broker or Underwriter of all Claims submitted during the policy period by any Named Insured. The Broker must coordinate with the Named Insured filing the Claim on any details required by the Broker to ensure proper settlement. The Broker is to track all claims submitted and identify which Named Insured filed the claim. Any settlement checks must be issued in the name of the Named Insured that filed the Claim, c/o State of Florida - Department of Management Services. Settlement checks must include: policy name and number; the Named Insured who filed the claim; date of loss; total claim filed, deductible, check number and check amount. Whenever possible, a letter on appropriate letterhead from the Broker or Underwriter should accompany the claim settlement check. The Broker will provide Claim settlement checks directly to the Named Insured filing the claim, and the Broker will provide a copy of the settlement check to the Department's Contract Manager.

Claims Settlement. Claims must be submitted by the Named Insured to the Broker as outlined in the Insurance Policy that results from this contract. The Department must be notified in writing at the time the claim is filed by the Broker or Underwriter of all Claims submitted during the policy period by any Named Insured. The Broker must coordinate with the Named Insured filing the Claim on any details required by the Broker to ensure proper settlement. The Broker is to track all claims submitted and identify which Named Insured filed the claim. Any settlement checks must be issued in the name of the Named Insured that filed the Claim, c/o State of Florida - – Department of Management Services. Settlement checks must include: policy name and number; the Named Insured who filed the claim; date of loss; total claim filed, deductible, check number and check amount. Whenever possible, a letter on appropriate letterhead from the Broker or Underwriter should accompany the claim settlement check. The Broker will provide Claim settlement checks directly to the Named Insured filing the claim, and the Broker will provide a copy of the settlement check to the Department's ’s Contract Manager.

Claims Settlement. ‌ Claims must be submitted by the Named Insured to the Broker as outlined in the Insurance Policy that results from this contract. The Department must be notified in writing at the time the claim is filed by the Broker or Underwriter of all Claims submitted during the policy period by any Named Insured. The Broker must coordinate with the Named Insured filing the Claim on any details required by the Broker to ensure proper settlement. The Broker is to track all claims submitted and identify which Named Insured filed the claim. Any settlement checks must be issued in the name of the Named Insured that filed the Claim, c/o State of Florida - Department of Management Services. Settlement checks must include: policy name and number; the Named Insured who filed the claim; date of loss; total claim filed, deductible, check number and check amount. Whenever possible, a letter on appropriate letterhead from the Broker or Underwriter should accompany the claim settlement check. The Broker will provide Claim settlement checks directly to the Named Insured filing the claim, and the Broker will provide a copy of the settlement check to the Department's Contract Manager.

Claims Settlement. Claims must be submitted by the Named Insured to the Broker as outlined in the Insurance Policy that results from this contractContract. The Broker or Underwriter must notify the Department must be notified in writing at the time the claim Claim is filed submitted by the Broker or Underwriter of all Claims submitted a Named Insured during the policy period by any Named InsuredPolicy Period. The Broker must coordinate with the Named Insured filing the Claim on any details required by the Broker to ensure proper settlement. The Broker is to track all claims Claims submitted and identify which Named Insured filed the claimClaim. Any settlement checks must be issued in the name of the Named Insured that filed the Claim, c/o State of Florida - Department of Management Services. Settlement checks must include: policy are to include Policy name and number; the Named Insured who filed the claimClaim; date of loss; total claim Claim filed, deductible, check number number, and check amount. Whenever possible, a letter on appropriate letterhead from the Broker or Underwriter should accompany the claim settlement check. The Broker will provide Claim settlement checks directly to the Named Insured filing the claimClaim whenever possible, and the Broker will provide a copy of the settlement check to the Department's Contract Manager.

Claims Settlement. Claims must be submitted by the Named Insured to the Broker as outlined in the Insurance Policy that results from this contract. The Department must be notified in writing at the time the claim is filed by the Broker or Underwriter of all Claims submitted during the policy period by any Named Insured. The Broker must coordinate with the Named Insured filing the Claim on any details required by the Broker to ensure proper settlement. The Broker is to track all claims submitted and identify which Named Insured filed the claim. Any settlement checks must be issued in the name of the Named Insured that filed the Claim, c/o State of Florida - – Department of Management Services. Settlement checks must include: policy name and number; the Named Insured who filed the claim; date of loss; total claim filed, deductible, check number and check amount. Whenever possible, a letter on appropriate letterhead from the Broker or Underwriter should accompany the claim settlement check. The Broker will provide Claim settlement checks directly to the Named Insured filing the claim, and the Broker will provide a copy of the settlement check to the Department's ’s Contract Manager.