Loss report Sample Clauses

Loss report. The loss report shall include at least: • a brief description of the claim, • travel ticket or other proof of the trip • documents that travel costs are paid with Danske Bank Mastercard Gold or Visa Gold credit card Medical expenses: • physician’s certificate, duly dated and signed, with an ac- curate description of the illness or injury • original receipts for services, treatment and medication costs and prescriptions Trip cancellation: • physician’s certificate, duly dated and signed, with an ac- curate description of the illness or injury or other certifi- cate, • a certificate of any remuneration or compensation from the transport company or tour operator, • in case of death, death certificate, Trip delay: • a certificate from the transport company concerning the delay, • original receipts and a statement concerning food and accommodation costs, Trip interruption: • physician’s certificate, duly dated and signed, with an ac- curate description of the illness or injury or other certifi- cate, • a certificate of additional costs, • in case of death, death certificate, Accidental death: • in the event of death, a death certificate, the record of an autopsy, if any, and documents defining the beneficiaries (e.g. deed of estate inventory, extract from the personal register giving details of relatives) • police investigation report, if any, Permanent Disability due to an accident: • in the event of an accident, a description of the loss event and names and contact details of witnesses, if any, • physician’s certificate, duly dated and signed, with an ac- curate description of the injury, • date of the examination carried out by a physician and the physician’s contact details. Luggage cover: • description of lost luggage, • a copy of the claim form presented to the carrier and/or theft report presented to the police, • in the event of delayed luggage, a certificate issued by the airline and a certificate of the return of the luggage to the insured, • original receipts of costs for or renting of essential arti- cles Legal expenses: Contact Tryg Forsikring or Falck Global Assistance, Liability cover: Contact Tryg Forsikring or Falck Global Assistance. If needed Tryg Forsikring will ask for additional documenta- tion and attachments. If Tryg Forsikring has asked the insured to submit to an medical examination carried out by a physician, Tryg For- sikring will indemnify the insured for the expenses arising from the examination. In the event of indemnity paid on t...
AutoNDA by SimpleDocs
Loss report. The loss report shall include at least: • a brief description of the claim, • travel ticket or other proof of the trip Cover for delay of flight or other public conveyance • a certificate from the transport company concerning the delay, • original receipts and a statement concerning food and accommodation costs, Luggage delay – essential articles • a certificate issued by the airline and a certificate of the return of the luggage to the insured, • original receipts of costs for or renting of essential articles If needed Tryg Forsikring will ask for additional documen- tation and attachments.
Loss report. The loss report shall include at least: • a brief description of the claim, • travel ticket or other proof of the tripdocuments that travel costs are paid with Danske Bank Corporate Card Classic –card or –travel account, Cover for delay of flight or other public conveyance • a certificate from the transport company concerning the delay, • original receipts and a statement concerning food and accommodation costs, Luggage delay – essential articles • a certificate issued by the airline and a certificate of the return of the luggage to the insured, • original receipts of costs for or renting of essential articles If needed Tryg Forsikring will ask for additional documen- tation and attachments.
Loss report. Provides NAS with a daily (Saturday - Sunday) report that contains a list of accounts that have had lines and/or services disconnected. This may indicate that the end user has changed LSP (Local Service Provider) or removed services from an existing account. This report also details the order number, service name and address, and date this change was made. Individual reports will be provided for the following list of products: Interim Number Portability Resale Unbundled Loop Unbundled Line-side Switch This report media is described in the Interconnect Resource and Resale Guide.

Related to Loss report

  • Progress Report 10.1 If required, you shall submit progress reports in connection with the Service (“Report”) on at least a monthly basis, or as we may require. The Report shall include a summary of the activities and accomplishments during the previous reporting period.

  • Monthly Progress Report This report shall include a description of the activities during the reporting period and the activities planned for the ensuing reporting period. The first reporting period consists of the first full month of performance plus any fractional part of the initial month. Thereafter, the reporting period shall consist of each calendar month. The Contractor shall submit a Monthly Progress Report on or before the 15th calendar day following the last day of each reporting period and shall include the following: Title Page: The title page for this report shall include the contract number and title; the type of report and period that it covers; the Contractor’s name, address, telephone number, fax number, and e-mail address; and the date of submission.

  • Detailed Monthly Report Vendor shall electronically provide DIR with a detailed monthly report in the format required by DIR showing the dollar volume of any and all sales under the Contract for the previous calendar month period. Reports are due on the fifteenth (15th) calendar day of the month following the month of the sale. If the 15th calendar day falls on a weekend or state or federal holiday, the report shall be due on the next business day. The monthly report shall include, per transaction: the detailed sales for the period, Customer name, invoice date, invoice number, description, quantity, MSRP or List Price, unit price, extended price, Customer Purchase Order number, contact name, Customer’s complete billing address, the estimated administrative fee for the reporting period, subcontractor name, EPEAT designation (if applicable), configuration (if applicable), contract discount percentage, actual discount percentage, negotiated contract price (if fixed price is offered instead of discount off of MSRP), and other information as required by DIR. Each report must contain all information listed above per transaction or the report will be rejected and returned to the Vendor for correction in accordance with this section. Vendor shall report in a manner required by DIR which is subject to change dependent upon DIR’s business needs. Failure to do so may result in contract termination.

  • Monthly Report A. A Monthly Report shall be submitted within ten (10) calendar days of the end of each calendar month of the Period of Operation. Each Monthly Report shall be signed, dated, and certified by Concessionaire, Concessionaire’s Bookkeeper, or Accountant, and contain a Statement of Total Gross Receipts, excluding New Jersey State Sales Tax, derived by Concessionaire from operation of the Concession during the previous month. Each Monthly Report shall be based on the daily “Z” tapes or Point-of-Service (POS) device equivalent for that same month showing each day’s sales activity. Failure on the part of Concessionaire to provide the Monthly Report, when due, shall constitute a material breach of this Agreement subject to Suspension of Operations and/or Termination, in accordance with the terms and conditions set forth in Paragraphs 9 and 10. Concessionaire shall provide Department with any additional written clarification and/or information necessary to confirm the accuracy of any or all of Concessionaire’s Monthly Reports.

  • Status Reports DSI will issue to Depositor and Preferred Beneficiary a report profiling the account history at least semi-annually. DSI may provide copies of the account history pertaining to this Agreement upon the request of any party to this Agreement.

  • Monthly Progress Reports During the Construction Period, the Concessionaire shall, no later than 7 (seven) days after the close of each month, furnish to the Authority and the Independent Engineer a monthly report on progress of the Construction Works and shall promptly give such other relevant information as may be required by the Independent Engineer.

  • Progress Reports The Recipient shall submit to the OPWC, at the OPWC's request, summary reports detailing the progress of the Project pursuant to this Agreement and any additional reports containing such information as the OPWC may reasonably require.

  • COST REPORT 29 A. CONTRACTOR shall submit separate Cost Reports for each Period, or for a portion thereof, to 30 COUNTY no later than forty-five (45) calendar days following the period for which they are prepared or 31 termination of this Contract. CONTRACTOR shall prepare the Cost Report in accordance with all 32 applicable federal, state and COUNTY requirements, GAAP and the Special Provisions Paragraph of this 33 Contract. CONTRACTOR shall allocate direct and indirect costs to and between programs, cost centers, 34 services, and funding sources in accordance with such requirements and consistent with prudent business 35 practice, which costs and allocations shall be supported by source documentation maintained by 36 CONTRACTOR, and available at any time to ADMINISTRATOR upon reasonable notice.

  • Monthly Status Reports 19.1.1 During the Operation Period, the Concessionaire shall, no later than 7 (seven) days after the close of each month, furnish to the Authority and the Independent Engineer a monthly report stating in reasonable detail the condition of the Project including its compliance or otherwise with the Maintenance Requirements, Maintenance Manual, Maintenance Program and Safety Requirements, and shall promptly give such other relevant information as may be required by the Independent Engineer or the Authority. In particular, such report shall separately identify and state in reasonable detail the defects and deficiencies that require rectification.

  • Progress Reporting 5. The IP will submit to UNICEF narrative progress reports against the planned activities contained in the Programme Document, using the PDPR. Unless otherwise agreed between the Parties in writing, these reports will be submitted at the end of every Quarter. The final report will be submitted no later than thirty (30) calendar days after the end the Programme and will be provided together with the FACE form.

Time is Money Join Law Insider Premium to draft better contracts faster.