Claims Handling Procedures Sample Clauses

Claims Handling Procedures. Any claim made by Customer against PCC Logistics for loss or damage to the Goods will be handled in the following manner:
Sample 1Sample 2Sample 3
AutoNDA by SimpleDocs
Claims Handling Procedures. Mailing forms to claimant
Sample 1Sample 2
Claims Handling Procedures. Any claim made by Customer against Xxxxxx Logistics for loss or damage to the Goods will be handled in the following manner:
Sample 1Sample 2
Claims Handling Procedures. Any claim made by Customer against MGDS for loss or damage to the Goods will be handled in the following manner:
Sample 1
Claims Handling Procedures. The Manager, on behalf of the Company, will be responsible for handling, processing, adjustment and settlement of any and all claims, including all ceded and third party recoveries associated therewith, and other claims related activities associated with the PCA P&C business. This includes, but is not limited to, all claims associated with the loss portfolio transfers entered into by the Company prior to the closing date of the Folksamerica purchase of the Company from Humana. For sake of order in the administration under this Management Agreement, the different types of business are specifically classified as (1) Primary Workers Compensation, (2) Excess Workers Compensation, and (3)
Sample 1
Claims Handling Procedures. An important value of your insurance coverage is the ability of the insurance company to respond when you have a claim. Arch Specialty Insurance Company is committed to providing its insureds with effective claim services. Notices of each incident, claim or suit must be sent immediately to: Arch Specialty Insurance Company PROPERTY Claims 0000 Xxxxxx Xxxxxx, Xxxxx 000 Xxxxx, XX 00000 X.X. Xxx 000000 Xxxxx, XX 00000 Phone: 877 688-ARCH (2724) Fax: 000 000-0000 Email: Xxxxxx@XxxxXxxxxxxxx.xxx You will be contacted by a representative of the company’s Claim Department. This representative will confirm receipt of the loss notice directly to you, provide a company claim number for all future correspondence, refer to an adjuster if necessary, and discuss further handling of the claim.
Sample 1
Claims Handling Procedures. Any claim made by Customer against Axis for loss or damage to the Goods will be handled as follows:
Sample 1
AutoNDA by SimpleDocs

Related to Claims Handling Procedures

  • Billing Procedures (a) PROVIDER agrees all claims shall be submitted to OHCA in a format acceptable to OHCA and in accordance with the OHCA Provider Manual.

  • Reporting Procedures Enter in the XXX Entity Management area the information that XXX requires about each proceeding described in paragraph 2 of this award term and condition. You do not need to submit the information a second time under assistance awards that you received if you already provided the information through XXX because you were required to do so under Federal procurement contracts that you were awarded.

  • Operating Procedures The Service Provider intends to clear trades for Fund Shares through, and make use of, the National Securities Clearing Corporation’s (“NSCC’s”) Fund/Serv and, in connection therewith, agrees to follow and comply with the procedures, terms and conditions set forth in the operating procedures set forth in Exhibit A hereto, as supplemented or amended from time to time by the mutual agreement of the parties hereto (the “Operating Procedures”).

  • Claim Procedures Claim forms or claim information as to the subject policy can be obtained by contacting Benmark, Inc. (800-544-6079). When the Named Fiduciary has a claim which may be covered under the provisions described in the insurance policy, they should contact the office named above, and they will either complete a claim form and forward it to an authorized representative of the Insurer or advise the named Fiduciary what further requirements are necessary. The Insurer will evaluate and make a decision as to payment. If the claim is payable, a benefit check will be issued in accordance with the terms of this Agreement. In the event that a claim is not eligible under the policy, the Insurer will notify the Named Fiduciary of the denial pursuant to the requirements under the terms of the policy. If the Named Fiduciary is dissatisfied with the denial of the claim and wishes to contest such claim denial, they should contact the office named above and they will assist in making an inquiry to the Insurer. All objections to the Insurer's actions should be in writing and submitted to the office named above for transmittal to the Insurer.

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