Emergency Medical Expenses Sample Clauses

Emergency Medical Expenses. The company agrees to pay you or the physician and hospital directly in respect of the expenses set out below for losses incurred in excess of the amount of the deductible as shown on the Confirmation of Coverage per covered claim.
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Emergency Medical Expenses. We shall pay medical, pharmaceutical and hospital expenses incurred by you on medical prescription in urgent cases arising as a result of a Medical Condition which has occurred during the Trip, as well as ambulance expens- es from the place of the accident or Illness to the nearest medical centre subject to the limits and the deduct- ibles mentioned on the schedule page. We shall also pay for follow-up outpatient treatment necessarily incurred following an in-patient treatment but this is limited to a maximum period of 30 days after discharge from the hospital.
Emergency Medical Expenses. The Company shall pay for all necessary and reasonable medical expenses if the insured person suffers from injury or illness during his/her insured trip incurred in a hospital, subject to any deductible, up to maximum amount as stated in the table of benefit of emergency medical expenses. Please note that this is not a private health insurance policy and does not provide cover for elective or non-emergency procedures.
Emergency Medical Expenses. To the extent not covered by Workers' Compensation or hospitalization insurance or major medical insurance carried by the individual Musician, Employer will pay reasonable medical and hospital expenses of Musicians on tour or Runout in case of accident or acute illness (not due to chronic cause). If the accident or illness is of such nature as to prevent the Musician's resumption of duties during the tour, the Employer will bear the cost of returning the Musician home. Any cost shall be paid by Employer in advance of the Musician's return home. If the Musician recovers sufficiently to rejoin the tour, the Employer shall pay any additional expenses involved in rejoining the tour if the Musician is requested to rejoin the tour by Employer. No per diem will be paid to the Musician for any period between leaving or rejoining the tour; however, if because of the illness or injury the Musician is unable to rejoin the tour or return home, and if the Musician is not hospitalized, the Employer will continue to pay the Musician's per diem until s/he can either rejoin the tour or return home, as the Employer may determine, but for no longer than the duration of the tour. The Employer through its representatives on the tour will assist the Musician in securing adequate medical attention wherever the illness or injury occurs.
Emergency Medical Expenses. The Company shall indemnify the Participant in respect of emergency medical expenses consequent upon the Participant falling ill or sustaining Bodily Injury in the course of the Covered Trip, provided the Illness or Bodily Injury is serious enough to warrant hospitalization or in-patient treatment for a minimum period of 24hours. The Company’s liability shall be in accordance with the Sum covered specified in the Takaful Membership Certificate Conditions The Participant should provide the following information from the Hospital where he was admitted as an in-patient during the Covered Trip.
Emergency Medical Expenses. The Company will indemnify the Insured in accordance with the Indemnity Agreement for all reasonable expenses incurred by the Insured for such immediate emergency medical treatment as may be necessary at the time of an accident causing Bodily Injury to third parties who may be the subject of a claim for indemnity by the Insured in terms of this section.
Emergency Medical Expenses. The Company will pay to the Insured and/or any other occupant of the Insured Vehicle the reasonable cost of medical Expenses incurred in connection with any accidental bodily injury as the direct and immediate result of an accident to the Insured Vehicle.
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Emergency Medical Expenses 

Related to Emergency Medical Expenses

  • Medical Expenses 1. Employees exposed to hazardous physical, biological, or chemical agents shall be provided, at no cost to the employee, with medical examinations or evaluations required by VOSHA regulations. If there are no specific VOSHA regulations or standards for the agent in question, recommendations of the National Institute of Occupational Safety and Health or other generally recognized expert organization shall be used, as determined by the Commissioner of Health.

  • Unreimbursed medical expenses If you take payments to pay for unreimbursed medical expenses that exceed a specified percentage of your adjusted gross income, you will not be subject to the 10 percent early distribution penalty tax. For further detailed information and effective dates you may obtain IRS Publication 590-B, Distributions from Individual Retirement Arrangements (IRAs), from the IRS. The medical expenses may be for you, your spouse, or any dependent listed on your tax return. 5)

  • Professional Expenses Each calendar year during the Employment Term, the Company agrees to reimburse the Executive for up to $10,000 of reasonable professional expenses (i.e., accounting, financial planning, estate planning expenses) incurred by the Executive during such year for personal advice rendered to the Executive.

  • FUNERAL EXPENSES The City shall expend a sum not to exceed $30,000 for funeral expenses to the heirs of any employee covered by this MOU who dies while on active duty from injuries incurred while performing his/her job or who dies as a direct cause of such injuries. This amount includes the amount already available for this purpose in accordance with California State Labor Code Section 4701.

  • General Expenses You authorize the Manager to charge your account with your Underwriting Percentage of all expenses of a general nature incurred by the Manager and Co-Managers under the applicable AAU in connection with the Offering, including the negotiation and preparation thereof, or in connection with the purchase, carrying, marketing and sale of any securities under the applicable AAU and any Intersyndicate Agreement, including, without limitation, legal fees and expenses, transfer taxes, costs associated with approval of the Offering by the NASD and the costs of currency transactions (including forward and hedging currency transactions) entered into to facilitate settlement of the purchase of Securities permitted under Section 3.1 hereof.

  • Medical/Dental Expense Account The Employer agrees to allow insurance eligible employees to participate in a medical and dental expense reimbursement program to cover co- payments, deductibles and other medical and dental expenses or expenses for services not covered by health or dental insurance on a pre-tax basis as permitted by law or regulation, up to the maximum amount of salary reduction contributions allowed per calendar year under Section 125 of the Internal Revenue Code or other applicable federal law.

  • Travel Expenses CONTRACTOR shall not be allowed or paid travel expenses unless set forth in this Agreement.

  • Compensation and Expense Reimbursement A. Client will pay the Company, as compensation for the services provided for in this Agreement and as reimbursement for expenses incurred by Company on Client's behalf, in the manner set forth in Schedule A annexed to this Agreement which Schedule is incorporated herein by reference.

  • Travel Expense Reimbursement Pricing for services provided under this Contract are exclusive of any travel expenses that may be incurred in the performance of those services. Travel expense reimbursement may include personal vehicle mileage or commercial coach transportation, hotel accommodations, parking and meals; provided, however, the amount of reimbursement by Customers shall not exceed the amounts authorized for state employees as adopted by each Customer; and provided, further, that all reimbursement rates shall not exceed the maximum rates established for state employees under the current State Travel Management Program (xxxx://xxx.xxxxxx.xxxxx.xx.xx/procurement/prog/stmp/). Travel time may not be included as part of the amounts payable by Customer for any services rendered under this Contract. The DIR administrative fee specified in Section 5 below is not applicable to travel expense reimbursement. Anticipated travel expenses must be pre-approved in writing by Customer.

  • Reimbursement of Travel Expenses If the Servicer provides access to the Review Materials at one of its properties, the Issuer will reimburse the Asset Representations Reviewer for its reasonable travel expenses incurred in connection with the Review on receipt of a detailed invoice.

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