Insurance Accounts Sample Clauses

Insurance Accounts. (a) The Company has established with the Collateral Agent a cash collateral account (the "INSURANCE ACCOUNT") in the name and under the control of the Collateral Agent into which there shall be deposited from time to time any amounts received by the Collateral Agent pursuant to Section 5.03(c) of either Credit Agreement. Any income received by the Collateral Agent with respect to the balance from time to time standing to the credit of the Insurance Account, including any interest or capital gains on Liquid Investments, shall remain, or be deposited, in the Insurance Account. The cash amounts on deposit from time to time in the Insurance Account together with any Liquid Investments from time to time made pursuant to subsection (c) of this Section shall constitute part of the Collateral hereunder and shall not constitute payment of the Secured Obligations until applied thereto as hereinafter provided.
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Insurance Accounts. All present insurance business, consulting accounts, insurance accounts, interests in insurance expirations and customers of Seller including all rights, claims or causes of action that Seller has or may have in the future against any insurance company, agent or broker or any other party involving the ownership of the past and present insurance accounts and expirations of Seller and including any outstanding proposals, quotations or bids or contracts with customers for insurance products or services (the "Insurance Accounts").
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Insurance Accounts. 11.1.1. La Fiduciaria shall open the Insurance Account in the Bank within two (2) Business Days from the receipt of the notice informing a claim has been made; Insurance Flows shall be deposited into this account.
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Insurance Accounts. All insurance business written through and owned ------------------ by PKW at the Effective Date is identified on EXHIBIT 1.2(A) to this Agreement. The insureds' names, policy expiration dates and other data shown on EXHIBIT 1.2(A) or otherwise delivered to Talbot at Closing are accurate as of the date of Closing. Except as set forth on EXHIBIT 1.2(A), all of such business is a direct account of PKW and none has been brokered to PKW by any other party. PKW represents that all commissions and fees which become due with respect to an insurance policy, endorsement or any other transaction of insurance business for any Insurance Account are on direct xxxx.
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Insurance Accounts. As a courtesy to our patients, we will verify and file your insurance. Please keep in mind that your insurance is a contract between you, your employer, and the insurance company. Not all services are a covered benefit in all contracts. These services are your responsibility. We ask for co-insurance or co-payments to be paid at the time services are rendered. Nutritional Supplements & Orthopedic Supports: This should be followed or taken as requested by your Doctor. Please communicate any reason why you could not follow directions, so that the Doctor can compensate for any nutritional inadequacy and other means of support. You are expected to pay for vitamins and orthopedic supports at the time of purchase, as these items are not covered by insurance. Cancellation or changing appointments: We have set a specific course of treatment for you. So please try to keep your appointments as planned. If you cannot keep your appointment, contact the office as soon as possible. Please let our office manager know of anything that is upsetting you. We are here to serve you. I HAVE READ THE ABOVE POLICY AND UNDERSTAND THE TERMS
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Insurance Accounts. (A) There is hereby established with the Collateral Agent a cash collateral account for the Debtor (the "INSURANCE ACCOUNT") in the name and under the control of the Collateral Agent into which there shall be deposited from time to time any amounts received by the Collateral Agent pursuant to Section 5.03(c)
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Insurance Accounts. (a) Schedule 4.12(a) lists (i) all retail agent or broker relationships and other similar relationships of the Issuer pursuant to which the earned commission or fees of such broker (x) during the year ending December 31, 2021 more than $25,000 of annual fees or commissions or (y) expects to earn during calendar year 2022 more than $25,000 of annual fees or commissions; and (ii) all other Accounts of any Issuer Party the loss of any of which, individually or in the aggregate with all other Accounts affiliated with such Account, would reasonably be expected to materially and adversely impact the Issuer Parties (taken as a whole). (b) To the knowledge of the Issuer Parties, none of the retail agents or brokers responsible for the Accounts listed on Schedule 4.12(a) have expressed to any Issuer Party an intention to cease
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Insurance Accounts. (a) Schedule 4.21(a) lists (i) all retail agent or broker relationships and other similar relationships of each Acquired Entity pursuant to which any Acquired Entity (x) earned during the year ending December 31, 2020 more than $25,000 of annual fees or commissions or (y) expects to earn during calendar year 2021 more than $25,000 of annual fees or commissions; and (ii) all other Accounts of any Acquired Entity the loss of any of which, individually or in the aggregate with all other Accounts affiliated with such Account, would reasonably be expected to materially and adversely impact the Acquired Entities (taken as a whole).
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Related to Insurance Accounts

  • Reserve Accounts All reserves, escrows and deposit accounts required under the Loan Documents and all cash, checks, drafts, certificates, securities, investment property, financial assets, instruments and other property held therein from time to time and all proceeds, products, distributions or dividends or substitutions thereon and thereof;

  • Collateral Accounts Evidence that the Collateral Accounts have been established;

  • Retirement Accounts With respect to certain retirement plans or accounts (such as individual retirement accounts (“IRAs”), SIMPLE IRAs, SEP IRAs, Xxxx IRAs, Education IRAs, and 403(b) Plans (such accounts, “Retirement Accounts”), the Transfer Agent, at the request and expense of the Fund, provide or arrange for the provision of various services to such plans and/or accounts, which services may include custodial agent services such as account set-up maintenance, and disbursements as well as such other services as the parties hereto shall mutually agree upon.

  • Custodial Accounts It is agreed that all accounts opened under the Uniform Gift to Minors Act (UGMA), the Uniform Transfers to Minors Act (UTMA), or similar state statutes will be properly created and that all property so transferred will be done in compliance with such applicable statutes. There will be good faith reliance upon the instructions given, representations made and actions taken by a transferor or custodian. Further, the custodian represents and warrants that the assets in the account belong to the minor and that all such assets, whether or not transferred out of the UGMA or UTMA account, will only be used for the benefit of the minor.

  • Investment Accounts Schedule 2 sets forth under the headings “Securities Accounts” and “Commodity Accounts”, respectively, all of the Securities Accounts and Commodity Accounts in which such Grantor has an interest. Except as disclosed to the Administrative Agent, such Grantor is the sole entitlement holder of each such Securities Account and Commodity Account, and such Grantor has not consented to, and is not otherwise aware of, any Person (other than the Administrative Agent) having “control” (within the meanings of Sections 8-106 and 9-106 of the UCC) over, or any other interest in, any such Securities Account or Commodity Account or any securities or other property credited thereto;

  • Checking Accounts The Credit Union may refuse any check or other item drawn against your account or used to withdraw funds from your account if it is not on a form approved by us. We also reserve the right to refuse any check or other item drawn against your account or used to withdraw funds from your account if made in a manner not specifically authorized for your account, if made more frequently or in a greater number than specifically permitted for your account, or if made in an amount less than the minimum withdrawal or transfer specifically permitted for your account. If we accept a check or other item not on a form approved by us, you will be responsible for any loss by us in handling the item. We may pay checks or other items drawn upon your account in any order determined by us, even if paying a particular check or item results in an insufficient balance in your account to pay one or more other items that otherwise could have been paid out of your account. Because of the nature of the Credit Union check program, neither the Credit Union nor any other processing entities shall be responsible for the authenticity of the checks with regard to the signature or alterations; and checks, when presented, shall be paid without verification. We may disregard all information on or any writing or memorandum attached to any check or item except for your signature, the amount and the information that is magnetically encoded. You agree that we do not fail to use ordinary care because our procedures do not provide for sight examination. You will notify us immediately if you learn or have reason to know that any of your checks have been lost or stolen. If you are negligent in safeguarding your checks or if there is a processing problem due to your use of a check printer we do not approve, we will not have any liability or responsibility for any losses you incur as a result if we act in good faith pursuant to standard commercial practices.

  • Collection Accounts Section 3.11 Withdrawals from the Collection Accounts..................... Section 3.12 Investment of Funds in the Collection Accounts and the Distribution Account......................................... Section 3.13 Maintenance of Hazard Insurance and Errors and Omissions and Fidelity Coverage........................................ Section 3.14 Enforcement of Due-on-Sale Clauses; Assumption Agreements.... Section 3.15

  • Administrative Accounts In connection with the services provided hereunder, the Custodian is hereby directed to open cash accounts on its books and records from time to time for the purposes of receiving subscriptions and/or processing redemptions on behalf of the Fund and/or for the purposes of aggregating, netting and/or clearing transactions (including, without limitation foreign exchange, repurchase agreements, capital stock activity, expense payment) or other administrative purposes, each on behalf of the Fund (each an “Account”). Each such Account shall be subject to the terms and conditions of this Agreement and the Fund shall be liable for the satisfaction of its obligations in connection with each Account.

  • Insurance Reserves Lender may require Grantor to maintain with Lender reserves for payment of insurance premiums, which reserves shall be created by monthly payments from Grantor of a sum estimated by Lender to be sufficient to produce, at least fifteen (15) days before the premium due date, amounts at least equal to the insurance premiums to be paid. If fifteen (15) days before payment is due, the reserve funds are insufficient, Grantor shall upon demand pay any deficiency to Lender. The reserve funds shall be held by Lender as a general deposit and shall constitute a non-interest-bearing account which Lender may satisfy by payment of the insurance premiums required to be paid by Grantor as they become due. Lender does not hold the reserve funds in trust for Grantor, and Lender is not the agent of Grantor for payment of the insurance premiums required to be paid by Grantor. The responsibility for the payment of premiums shall remain Grantor's sole responsibility.

  • Separate Accounts The trustee shall maintain within the trust fund a separate account for each Agricultural Contractor that signs the trust agreement to hold deposits made pursuant to this article.

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