Occurrence Form Clause Samples

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Occurrence Form. Physician agrees to obtain and maintain in full force and effect at all times during the term of this Agreement, an occurrence form of professional liability insurance policy with minimum limits of One Million Three Hundred Thousand Dollars ($1,300,000) per incident and Three Million Nine Hundred Thousand Dollars ($3,900,000) in the aggregate, or such higher limits as the Corporation’s contracts and agreements may require from time to time for Physicians. Physician shall cause the Corporation to be named as an additional named insured on Physician’s professional liability insurance policy and shall, at the Corporation’s request, provide a Certificate of Insurance to the Corporation evidencing same.
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Occurrence Form. All policies except for the professional insurance policy shall be written on an occurrence form
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Occurrence Form. The insurance policies above will be under an occurrence form; however, if only a claims-made form is available, then in such a case, ImmunoGen shall maintain the claims-made insurance policy for at least [***] ([***]) years following completion of services under the Agreement.
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Occurrence Form. All policies shall be an OCCURRENCE-BASIS form. “Modified occurrence” and “claims-made” policies are NOT acceptable.
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Related to Occurrence Form

  • Funding Request The Borrower hereby requests the Funding pursuant to Section 2.1 and Section 2.3 of the Loan Agreement.

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  • Determination to Honor Drawing Request In determining whether to honor any request for drawing under any Letter of Credit by the beneficiary thereof, Agent shall be responsible only to determine that the documents and certificates required to be delivered under such Letter of Credit have been delivered and that they comply on their face with the requirements of such Letter of Credit and that any other drawing condition appearing on the face of such Letter of Credit has been satisfied in the manner so set forth.

  • Form of Request Whenever Borrower desires an Advance, Borrower will notify Bank by facsimile transmission or telephone no later than 3:00 p.m. Pacific time (12:00 p.m. Pacific time for wire transfers), on the Business Day that the Advance is to be made. Each such notification shall be promptly confirmed by a Payment/Advance Form in substantially the form of Exhibit C. Bank is authorized to make Advances under this Agreement, based upon instructions received from a Responsible Officer or a designee of a Responsible Officer, or without instructions if in Bank’s discretion such Advances are necessary to meet Obligations which have become due and remain unpaid. Bank shall be entitled to rely on any facsimile or telephonic notice given by a person who Bank reasonably believes to be a Responsible Officer or a designee thereof, and Borrower shall indemnify and hold Bank harmless for any damages or loss suffered by Bank as a result of such reliance. Bank will credit the amount of Advances made under this Section 2.1(b) to Borrower’s deposit account.

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