Ambulance Expenses Sample Clauses

Ambulance Expenses. We will reimburse you up to a maximum of two thousand and five hundred dollars (CAD 2,500); If you incur expenses following transportation by a licensed ground ambulance service or, when recommended by a Licensed Physician, any other conveyance licensed to carry passengers for hire to or from the nearest hospital which is equipped to provide the required treatment; and, When medically necessary due to an injury you require transportation by regular flight (i.e. one-way economy airfare, stretcher and/or a medical attendant), or by air ambulance if you are unable to travel by regular flight, to the nearest appropriate medical facility or to a Canadian hospital. Prior approval by us is required for this benefit. This benefit applies secondary to your primary health insurance provider.
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Ambulance Expenses. The Company will indemnify the Insured Member, through Cashless or Reimbursement Facility, up to Rs.2000 for Coverage amount less than or equal to Rs. 10Lacs or up to Rs.5000 for Coverage amount greater than Rs. 10Lacs to Rs. 50 Lacs or up to Rs.10,000 for Coverage amount greater than Rs. 50 Lacs, subject to deductible specified in Certificate of Insurance, for the Reasonable and Customary Charges necessarily incurred on availing Ambulance services offered by a Hospital or by an Ambulance service provider for the Insured Member’s necessary transportation , provided that the necessity of such Ambulance transportation is certified by the treating Medical Practitioner and subject to the conditions specified below:
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Ambulance Expenses. If a claim under Cover 1) is accepted, we will also pay the reasonable cost to a maximum of Rs 1000 per valid hospitalization claim for transferring You / Your family members named in the schedule to or between Hospitals in the Hospital’s ambulance or in an ambulance provided by any ambulance service provider.
Sample 1
Ambulance Expenses. If We accept a claim under Cover A1), then We will also indemnify Your reasonable costs of being transferred to or between Hospitals in the Hospital’s ambulance or in an ambulance provided by any ambulance service provider to a maximum of Rs.1,000/- per claim.
Sample 1

Related to Ambulance Expenses

  • Assistance expenses The Parties shall waive all claims on each other for the reimbursement of expenses incurred in accordance with this Chapter, except, as appropriate, for expenses related to experts and witnesses and to interpreters and translators who are not public officials.

  • Operating Costs The Assuming Institution agrees, during its period of use of any Leased Data Management Equipment, to pay to the Receiver or to appropriate third parties at the direction of the Receiver all operating costs with respect thereto and to comply with all relevant terms of any existing Leased Data Management Equipment leases entered into by the Failed Bank, including without limitation the timely payment of all rent, taxes, fees, charges, maintenance, utilities, insurance and assessments.

  • TRAVELLING ZONE EXPENSES 1.01 Work performed outside the city limits shall be termed Out-of-Town Work.

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

  • Operating and Maintenance Expenses Subject to the provisions herein addressing the use of facilities by others, and except for operations and maintenance expenses associated with modifications made for providing interconnection or transmission service to a third party and such third party pays for such expenses, the Interconnection Customer shall be responsible for all reasonable expenses including overheads, associated with: (1) owning, operating, maintaining, repairing, and replacing the Interconnection Customer’s Interconnection Facilities; and (2) operation, maintenance, repair and replacement of the Participating TO’s Interconnection Facilities.

  • Transportation Expenses (a) When an employee is required to report for work and reports under the conditions described in paragraphs 28.05(c), and 28.06(a), and is required to use transportation services other than normal public transportation services, the employee shall be reimbursed for reasonable expenses incurred as follows:

  • Lodging and Meal Expenses 1. Employees in travel status in the performance of their duties shall be entitled to expenses of necessary lodging and/or meals as provided for in Section 40 of the Manual of Financial Procedures, Travel and Expense Reimbursement Policy. Nothing contained in this Article shall be deemed to alter the present State policy prohibiting reimbursement for noon meals unless the meal is part of an organized meeting or program or overnight travel.

  • 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.

  • Training Costs All costs and expenses incurred by the Contractor in training as is required under Article 22 of the Contract.

  • FUNERAL EXPENSES The City shall expend a sum of money not to exceed $30,000 for funeral expenses to the heirs of any Unit member 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 any amount already available for this purpose in accordance with California State Labor Code Section 4701.

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