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R93-166 AUTHORIZING AGREEMENT GALLAGHER-BASSETT SERVICES, INC.
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R93-166 AUTHORIZING AGREEMENT GALLAGHER-BASSETT SERVICES, INC.
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7/14/2016 3:15:50 PM
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Resolution/Ordinance
Res Ord Num
R93-166
Res Ord Title
AUTHORIZING AGREEMENT GALLAGHER-BASSETT SERVICES, INC.
Approved Date
11/15/1993
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-3- <br /> � n. Assist the CLIENT in selecting appropriate experts or specialists as the claims may require. <br /> � o. Provide personnel needed to perform the services agreed to herein. <br /> p. Obtain approval from responsible CLIENT personnel before making any assignment to <br /> independent adjusters and incurring outside adjusting fees. <br /> q. Furnish to the CLIENT a set of loss and information reports showing detail and summary <br /> loss information in the following form: , <br /> Standard Report Frequency <br /> Summary Loss Report Monthly '' <br /> Loss & Claim Experience Report Monthly <br /> Specific Excess Report Monthly <br /> Activity Summary Monthly <br /> Claim Activity Report Monthly <br /> Claim Register Monthly <br /> Accident Loss Analysis Report Annually <br /> Claim Loss Analysis Report Annually <br /> r. Investigate and pursue subrogation possibilities in behalf of the C�IENT in all states <br /> permitting subrogation. Funds received from all subrogation collections shall be considered <br /> revenue of the CLIENT. <br /> s. Review each claim and loss report submitted by the CLIENT during the term of this <br /> contract. <br /> t. Conduct an investigation of each qualified claim or loss to the extent deemed necessary by <br /> GB. <br /> u. Maintain a file for each qualified claim or loss which shall be available for review by the <br /> CLIENT. <br /> v. Adjust, settle or resist all qualified claims or losses: <br /> (1) within the stated discretionary settlement authority limit; <br /> (2) with specific approval of the CLIENT, if outside the stated authority limit. <br /> w. Perform necessary and customary administrative and clerical work in connection with each <br /> qualified claim or loss, including the preparation of checks or vouchers, releases, <br /> agreements and other documents needed to finalize a claim. <br /> Cont-LE(7�89) <br />
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