Sample Insurance Certificate Sample Clauses

Sample Insurance Certificate. Demonstrate your firm’s ability to comply with insurance requirements. Provide a previous certificate or other evidence listing the Insurance Companies names for the required coverage and limits.

Sample Insurance Certificate. (4) To provide that all provisions of the insurance coverages referenced above, except the limits of liability, will operate to give each Insured or additional insured the same protection as if there were a separate Policy issued to each.

Sample Insurance Certificate. Provides a model for the vendor to follow to ensure all client and Acro insurance requirements are met. Vendor Contact Information - Provides vendor point of contact information and specifies vendor facility clearance level. Other Client-Specified Documentation - Any and all other client required or specified documents are also included in the on-boarding packet. Vendors submit on-boarding documentation to Acro for review. During this step Acro works with and negotiates through any issues raised by the vendor regarding the program and subcontract agreement, certificates of insurance and other matters as appropriate to ensure the vendor is fully compliant with all on-boarding requirements. All material individual vendor requests for changes to the subcontract will be reviewed with State and approved before any changes are made. Contract Execution. After negotiations and all documentation has been properly completed and submitted to Acro, the subcontract agreement is executed. PO’s and/or engagement agreements if needed are then issued for all existing contract workers in place at program launch. Vendor Training. Acro will schedule and conduct a vendor training session to cover system training and educate the vendor in the program rules, standard operating procedures, and all other necessary program information they need to effectively transition into the new program. After the training is complete, vendors are given a comprehensive user guide for assisting them with the use of Acro’s XRMSM System and the VMS process along with contact information for Acro’s program Account Representative. On-Going Support. Acro will monitor the subcontractor’s performance and provide mentoring and assistance as needed to help the subcontractor establish best practices, develop efficient processes and support their success within the program. In the event a subcontractor’s performance and/or price competitiveness is at issue, Acro will implement the following steps with the subcontractor to resolve the issue, subject to the State’s approval, either during program implementation or thereafter, of the process below for disciplining suppliers. Co-developing a corrective action plan with the vendor and working with the vendor to help them improve their performance and/or price competitiveness. As an expert in the staffing industry and a quality oriented organization, Acro has a deep understanding of the issues faced by the vendors and is able to offer many constructive ideas to ...