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HomeMy WebLinkAboutPITNEY BOWES -2011INSURANCE ON FILE WORK MAY PROCEED N-2011 -111 UNTIL INSURANCE EXPIRES - iz CLERK OF COUNCIL EP 2 J 2Qtp.MENDMENT to the MAIL PROCESSING AGREEMENT DATE: v ? ? ?$ ? I? This Amendment (the "Amendment") to the Mail Processing Agreement dated July 3, ?e006, is entered into by and between Pitney Bowes Presort Services, Inc. (formerly known as PSI Group, Inc.) ("PBPS") and City of Santa Ana ("Customer"), as of the 25th day of July, 2011 ("Effective Date"). PBPS and Customer may be referred to collectively as the "Parties". WHEREAS, PSI Group, Inc., and Customer entered into a Mail Processing Agreement on July 3, 2006 ("Original Agreement"); and WHEREAS, PSI Group, Inc., has since changed its name to Pitney Bowes Presort Services, Inc.; and WHEREAS, the Parties desire to amend some terms of the Original Agreement. NOW, THEREFORE, for good and valuable consideration, the Parties mutually agree as follows: 1. Unless otherwise defined herein, all capitalized terms used herein shall have the same meaning as set forth in the Original Agreement. 2. Attachment A is hereby amended and replaced in its entirety. The attached Attachment A replaces and supersedes any and all previous Attachment A versions. 3. Attachment B is hereby amended and replaced in its entirety. The attached Attachment B replaces and supersedes any and all previous Attachment B versions. 4. Except as amended herein, the terms of the Original Agreement remain in full force and effect and are hereby ratified and affirmed. PITNEY BOWES PRESORT SERVICES, INC. Q $ y : c?-G?-vv? Printed / ame {, ? (?-.?/) ?? ? - ? ?/1, V'f.L?S?"-Q ?' Title: ??1?(.? Date: ?' :?-? -ll APPRO V F ll AS TO FORM ,,. r L' a Stmt S`t,zedy Ass ?, hint CItY Attorney CITY OF SANTA ANA Printed Name: pawl M_ Walters Title: Interim City Manager Date: SEP 2 9 2011 REC07N?NUnn?ED FOR APPROVAL C\ ? 3?C.???_ . Francisco Gutierrez Executive Director, Finance ? Management Services ATTEST. MARIA D: HUIZAR CLERK OF THE COUNCIL ATTACHMENT A FEES FOR PRESORT SERVICES 1. Location. Unless you tell us otherwise in wrng, we will pick up your mail at the following location(s): City of Santa Ana 20 Civic Center Plaza Santa Ana, CA 9270 2. First Class Letters and Postcards 2.1 _Postage -Metered Letters. Customer shall meter all First Class letter mail at the then current Mixed AADC Rate. At the time of this Agreement, the Mixed AADC rate for First-Class letter mail meeting automation requirements pursuant to the LISPS Domestic Mail Manual ("DMM" ®) regulations is: $0.390 per piece of 1 ounce mail. $0.515 per piece of 2 ounce mail. $0.640 per piece of 3 ounce mail. Customer shall reimburse PBPS for all postage metered by PBPS on behalf of Customer. 2.2 Postage -Permit Letters. PBPS will submit Customer's First Class permit indicia letter mail meeting automation requirements pursuant to the LISPS DMM regulations at the then current Mixed AADC rate. At the time of this Agreement, the Mixed AADC rate for First-Class letter mail meeting automation requirements pursuant to the LISPS Domestic Mail Manual ("DMM"®) regulations is: $0.390 per piece of 1 ounce mail. $0.515 per piece of 2 ounce mail. $0.640 per piece of 3 ounce mail. Because PBPS, as the presenter, must pay the LISPS for permit postage, Customer shall establish a Postage Deposit or otherwise pay for such postage in advance as provided below. 2.3 Presort Fee. Customer shall pay the following presort fees: • $0.01 per piece of First Class letter mail metered at the Mixed AADC rate • $0.013 per piece of First Class permit letter mail submitted at the Mixed AADC rate • $0.00 per piece for First Class postcard mail metered or submitted at the Presort rate • $0.05 per piece for non-automation compatible First Class letter mail over 2 ounces 2.4 Exception Handline Fee. Mail that is rejected by the MLOCRs ("Machine Rejected Mail" or "MRM") and mail that fails Delivery Point Validation ("DPV") will be charged the above Presort Fee plus an Exception Handling Fee. The Exception Handling Fee will be applied to a percentage of Customer's mail, regardless of the actual number of pieces of Exception Mail, based upon a testing of your mail. Such percentage may be adjusted by PBPS, in its reasonable discretion, in the event that the readability or accuracy of Customer's mail materially changes, following additional testing and advance notice to you. While PBPS will make reasonable efforts to process MRM/DPV mail the same day, such mail may be delayed because of the extra handling necessary to meet USPS preparation requirements. PBPS may re-date and submit such delayed mail the following business day. • The MRM fee of $0.00 per piece will be applied to 0 percent of the letter mail. • The MRM fee of $0.00 per piece will be applied to O percent of the postcard mail. • The DPV fee of $0.00 per piece will be applied to 0 percent of the letter mail • The DPV fee of $0.03 per piece will be applied to 2.7 percent of the postcard mail ATTACHMENT A (continued) FEES FOR PRESORT SERVICES 3. Meterine Fee. In the event that PBPS meters any mail on behalf of Customer, in addition to the postage expense, Customer will pay PBPS a fee of $0.02 per piece of letter or postcard mail that is metered. 4. Quality Control and Error Correction. To maintain quality control of the mail processed, PBPS will periodically inspect Customer's mail for compliance with quality standards. Mail not in compliance will be corrected or returned to Customer as determined by PBPS. Additionally, Customer will pay the following charges for error correction: $25.00 per hour for screening mail, plus $0.02 per piece corrected plus applicable postage. 5. Ouantity of Mail. Customer will provide approximately 1,445 pieces of mail per day, for an average of 30,345 pieces of mail per month (assuming a 21-business day month), for pick up and processing by PBPS, but not less than all of the presort compatible mail produced at the facility. 6. Transportation. For the mail transportation services described in the Agreement, Customer shall pay PBPS a transportation fee of $N/A. 7. Fuel Surcharee. In addition to the transportation fee set forth above, Customer shall pay PBPS a fee of $N/A per mail pick up on account of fuel costs associated with performing the services described in this Agreement. 8. Minimum Weekly Fee. For services specified in this Agreement, Customer shall pay not less than an aggregate minimum weekly fee of $N/A. If the fees for services specified in this Agreement are less than such minimum weekly fee, then PBPS will charge Customer an amount sufficient to satisfy such weekly minimum fee. Postaee Deposit. If Customer uses Permit mail or regularly requires PBPS to meter mail on Customer's behalf, Customer shall deposit in advance with PBPS the initial sum of $5,000.00. The amount to be deposited may be changed by PBPS on a periodic basis (but not more frequently than quarterly) based upon changes in customer's volume, postage usage, service fees, payment history or services utilized. Customer will be notified in advance, in writing, if the deposit amount is changed. PBPS shall retain any and all interest income earned on the deposit amount. Upon the termination of this Agreement, PBPS shall return the deposit to Customer after all Fees for services and postage have been paid to PBPS by the Customer. IF CUSTOMER FAILS TO MAINTAIN THE DEPOSIT AT THE THEN-APPLICABLE LEVEL(S), PBPS MAY IMMEDIATELY SUSPEND ITS PERFORMANCE UNDER THE AGREEMENT AND WILL, AT CUSTOMER'S OPTION, EITHER: (i) HOLD CUSTOMER'S MAIL UNTIL THE DEPOSIT IS RECEIVED OR (ii) RETURN THE MAIL TO CUSTOMER. CUSTOMER NAME AND ADDRESS: City of Santa Ana 20 Civic Center Plaza PBPS OPERATING CENTER: Rancho Dominguez, California MAIL PROCESSING AGREEMENT DATE: July 3, 2006 ATTACHMENT B MOVE-UPDATE REQUIREMENT 1.1 Move-Update Option. Customer will complete a Certification of Move Update Compliance form as may be reasonably requested by PBPS from time to time in order to confirm the Move Update Option selected by Customer on a job by job basis. Customer's selections include the following move-update option(s): Indicate the selected option by olacine an "X" in each coh Option First Class Letter First Class Standard Class and Postcard Mail Flat Mail Letter Mail Not A licable X X A USPS approved Move Update Solution provided and utilized b Customer X PBPS Move Update Solution w/ PBV Protect (an MLOCR- based software application such as Siemens UMove or USPS FAST orwarci? rovided b PBPS A USPS approved Move Update Solution provided and utilized by Customer on all mail, except for designated jobs within the mail category type indicated in the column(s) to the right and as agreed by the parties on which PBPS shall utilize the PBPS Move U date Solution w/ PBV Protect Performance Based Verification (PBV) is the USPS testing [o determine if a mail owner's addresses are being updated as required by USPS Move Update Compliance regulations. Customers electing to rely on their own application of a USPS Move Update method will reimburse PBPS for any penalties or postage assessments imposed by the USPS due to, or caused in part by, Customer's mail which fails PBV, based upon PBPS's calculation of Customer's pro-rata portion of such penalty or assessment for that day. Customers electing the PBPS Move Update Solution w/ PBV Protect will be insured against such penalties or postage assessments imposed by the USPS against PBPS, even if any of Customer's enrolled mail fails the daily PBV. If Customer has not selected the PBPS Move Update Solution w/ PBV Protect option, the remainder of Attachment B is not applicable. If Customer has selected the PBPS Move Update Solution w/ PBV Protect option, such selection is governed by the terms of paragraphs 1 .2 through 1 .4 of Attachment B. 1.2 Physical Requirements for PBPS Move Update Solution: PBPS can only spray barcodes on mail pieces that are non-glossy with a sufficient clear zone in the lower right quadrant. Customer will be required to use another approved Move Update method for non-conforming mail pieces. 1.3 PBPS Move Update Solution w/ PBV Protect -Fee: Application Fee of $N/A per each piece of mail scanned. 1 .4 Additional Service Outions•: a. "DO NOT FORWARD" endorsement for $ N/A per N/A. b. ADDRESS CORRECTION REQUESTED ("ACR") endorsement for $ N/A per N/A . c. FACSIMILE SERVICE for $ N/A per piece sorted. *These options require specific USPS authorization, which must be obtained by Customer in advance. CUSTOMER HEREBY ACCEPTS AND AGREES TO THESE TERMS AND CONDITIONS FOR THE MOVE UPDATE OPTIONS SELECTED ABOVE: Customer: CITY OF SANTA ANA By: Name: Title: Address: Date Signed: Page 4 of 4 040107 ........... MAIL PROCESSING AGREEMENT Ur?c?? nci? A?jmt- PSI Group, Inc. is pleased to have City Of Santa Ana select us to provide mail processing services. This agreement will set forth the terms applicable to these services. In this agreement, PSI Group, Inc. may be referred to as "PSI," `eve" or "us; ' and City Of Santa Ana may be referred to as "Customer" or "you." PSI's Responsibilities • We will pick up your pre-metered, first class mail at such location(s) and. in accordance with such schedule as we may mutually agree upon from time to time. We will sort such mail at our facility_ We will deliver such mail to the United States Postal Service ("USPS"). • We will perform our duties under this agreement in accordance with accepted presort mail processing industry standards_ WE MAKR NO OTHER EXPRESS OR IMPLIED WARRAN"'I'IES AS TO OUR PERFORMANCE_ Customer's Resvonsibilities • You will meter your first class mail at the rate set forth on Attachment A. NO REPRESENTATION IS MADE AS TO THE AMOUNT OF YOUR MAIL THAT WILL QUALIFY FOR ANY LOWER PRESORT MAILING RATES, AND YOU WILL BE RESPONSIBLE FOR METERING YOUR MAIL IN ACCORDANCE WTTH THE TERMS OF 'THIS AGREEMENT REGARDLESS OF THE AMOUNT OF YOUR MAIL. THAT QUALIFIES OR DOES NOT QUALIFY FOR ANY LOWER PRESORT RATES_ YOU HEREBY ASSIGN ANY AND ALL OF YOUR RIGHTS TO RECEIVE ANY POSTAGE REFUNDS OR REBATES BASED ON THE AMOUNT OF YOUR MALL THAT QUALIFIES FOR ANY LOWER PRESORT MAILING RATES TO PSI, AND ALL SUCH REFUNDS OR REBATES WILL BECOME THE PROPERTY OF AND BE RETAINED BY PSI. • For our services as described herein, you will pay us the fees set forth. on Attachment A. • You will have your pre-metered mail ready for pick-up at such locations and in accordance with such schedule as we may mutually agree upon from time to time. • You will ensure that your mail complies will all applicable laws, rules and regulations, including but not limited to all USPS regulations, and you will promptly execute any and all documents required by the USPS. • You will utilize an authorized move-update process and advise us, in writing, of the process that you will be using. 031005 ATTACI3MENT A FEES FOR PRESORT SERVICES 1. Postage. Customer shall meter all first class mail at the then current MIXED AADC Rate. As of the date of this Agreement the MIXED AADC Rate is $0.326 fora 1 ounce piece of mail. Customer shall reimburse PSI for all postage metered by PSI on behalf of Customer. 2. Presort Fee. Customer shall pay a presort fee of $.025 per pipe for metered mail. Customer will also pay a presort fee of $.013 for permit mail, plus applicable postage. 3. Machine Reiected Mail Fee. Mail that is rejected by the MLOCRs ?"Machine Rejected Mail") will be charged at the above rates plus a surcharge of $ N/A per piece. The surcharge will be applied to a percentage of Customer's mail, regardless of the actual number of pieces of Machine Rejected Mail. Initially the percentage to which the surcharge will be applied will be N/A percent. Such percentage may be adjusted by PSI, in its reasonable discretion, in the event that the readability of Customer's mail. materially changes. 4. Metering Fee. In the event that PSI meters any mail on behalf of Customer, in addition to the postage expense, Customer will pay PSI a fee of $.02 per piece that is metered. 5. Quality Control and Error Correction. To maintain quality control of the mail processed, PSI will periodically inspect Customers mail for compliance with quality standards. Mail not in compliance will be corrected or returned to Customer as determined by PSI. Additionally, Customer will pay the following charges for error correction: $ 25.00 per hour for screening mail, plus $ .02 per piece corrected plus applicable postage. 6. Transuortation. For the mail transportation services described in the Agreement Customer shall pay PSI a transportation fee of $ N/A. 7. Fuel Surcharee. In addition to the transportation fee set forth above, Customer shall pay PSI a fee of $5.00 per mail pick up on account of fuel costs associated with performing the services described in this Agreement. 8. Minimum Weekly Fee. For services specified in this Agreement Customer shall pay not less than an aggregate minimum weekly fee of $N/A. If the fees for services specified in this Agreement are less than such minimum weekly fee, then PSI will charge Customer an amount sufficient to satisfy such weekly minimum fee. 031005 .Additional Terms • Our total liability to you relating to this agreement is limited to $1,000.00. We will not be liable to you for any indirect, consequential, punitive or statutory damages of any kind whatsoever. • In the event that we aze subjected to any loss, expense, damage or liability due to your acts or omissions, including but not limited to any claims by any third-parties or fines imposed by the USPS or other governmental entities, you will indemnify and hold us harmless from such loss, expense, damage or liability, including our reasonable attorney's fees. • If, due to any acts beyond our control (such as floods, tornadoes, earthquakes, other acts of God, strikes, war, civil unrest, acts of terrorism, USPS service disruption or failure, etc.) we are unable to pick up, process or deliver your mail to the USPS by the required date, we will not be liable to you or any third party for any resulting loss, expense, damage or liability, and you will promptly reimburse us for any increased postage caused by such event. • This agreement will be effective for a period of two years. However, on each anniversary date of this agreement, this agreement will be extended for an additional year, unless within 30 days prior to such anniversary date, either you or we give written notice to the other that you or we do not intend to extend the agreement. We may move your mail from one operating center to another, at our sole discretion. • If the USPS adopts any new postal regulations, procedures, rates or incentives, we may modify or terminate this agreement upon 15 days prior written notice to you. PSI Group, • Any fees you pay in this agreement are subject to annual adjustment based on increases in the Consumer Frice Index, U.S. city average, published by the Bureau of Labor for the month preceding the month of the anniversary date of this agreement. This agreement will become effective on July 3, 2006. PSI GROUP, INC. City Of Santa Ana? / Title: SOY A' Oxton, President 8. COO Title: C ? ?? . T ? ? S? ? v = ? s S 5?+ P-?•t vrs>.z Date: t?-9 t2- f Lc? Date: A?? °® CERTIFICATE OF LIABILITY INSURANCE DATE (MM/DDNYYY) 07/01 /2011 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER CONTACT NAME: MARSH USA INC. N 601 MERRITT 7 A/C NO Ent : A/C No NORWALK CT 06856-6010 E-MAIL , ADDRESS: Attn: PitneyBOwes.certreQUest@marsh.com Fax:203-229-6885 __ INSURER(S) AFFORDING COVERAGE NAIC # 303700--GAWU-11-12 PEPS UMB INSURER a : ACE American Insurance Company 22667 INSURED PITNEY BOWES PRESORT SERVICES INC Intlemnity Ins Co Of North America INSURER B 43575 , . A PITNEY BOWES COMPANY INSURER c : National Union Fire Ins Co Pittsburgh PA 19445 10110 I STREET INSURER D -_-_ - - - - OMAHA, NE 68127-0000 ---------?- -- - - INSURER E INSURER F COVERAGES CERTIFICATE NUMBER: NYC-005906072-24 REVISION NUMBER:15 THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSU RANGE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR ADDL UBR LTR TYPE OF INSURANCE POLICY NUMBER MM/DD/YYYY MM/DD/YYYY LIMITS A GENERAL LIABILITY HDO 625530044 07/01/2011 07/01/2012 EACH OCCURRENCE $ 2,000.000 X DAMA E T RENTED 250 000 COMMERCIAL GENERAL LIABILITY PREMISES Ea occurrence , $ CLAIMS-MADE ? OCCUR MED EXP (Any one person) $ 5,000 PERSONAL 8 ADV INJURY $ 2,000,000 GENERAL AGGREGATE $ 4,000,000 GEN'L AGGREGATE LIMIT APPLIES PER' PRODUCTS -COMP/OP AGG $ 4,000,000 X POLICY PRO- LOC $ A AUTOMOBILE LIABILITY ISA H08636643 07/01/2011 07/01/2012 COMBINED SINGLE LIMIT 2 000 000 Ea accident __.___ __ __ , , X ANY AUTO BODILY INJURY (Per person) $ ALL OWNED SCHEDULED BODILY INJURY (Per accitlent) $ AUTOS AUTOS _-_ NON-OWNED PROPERTY DAMAGE $ HIRED AUTOS AUTOS Par accitlent SIR: PHYS DMG $ C X UMBRELLA LIAR X OCCUR BE 25030417 07/01/2011 07/01/2012 EACH OCCURRENCE $ 5.000.000 EXCESS LIAB CLAIMS-MADE AGGREGATE $ 5,000,000 __ _ DED RETENTION $ $ B WORKERS COMPENSATION BI ITY D E P O RS' WLR 046481094-(AOS) 07/01/2011 07/01/2012 X WC STATU- O7H- A AN M L YE LIA L Y/ N WLR 0464 81 1 0 0 (CA MA) 07/01/2011 07/01/2012 2 000 000 ANY PROPRIETOR/PARTNER/EXECUTIVE ° , EL EACH ACCIDENT , , $ A OFFICER/MEMBER EXCLUDED? ? N / j ` SCF 046481112 WI ( ) 07/01/2011 07/01/2012 2 000 000 (Mandatory in NH) E.L. DISEASE - EA EMPLOYEE , , $ If yes, tlescribe untler 2 000 000 DESCRIPTION OF OPERATIONS below E.L. DISEASE -POLICY LIMIT , , $ DESCRIPTION OF OPERATIONS /LOCATIONS /VEHICLES (Attach ACORD 101, Atltlitional Remarha Sc hetlule, IT more space IS radulred) RE: EVIDENCE OF COVERAGE ONLY wPP'RC?vjl? AS TO FORM ./ Laura Slit[ Shee C:tK 11FIC:A I C HULUCK VANI:CLLA l IVN PITNEY BOWES PRESORT SERVICES, INC. SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE A PTINEY BOWES COMPANY THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN 10110 I STREET ACCORDANCE WITH THE POLICY PROVISIONS. OMAHA, NE 68127 AUTHORIZED REPRESENTATIVE of Marsh USA Inc. Nancy Kalbfell ??x-wxy? ?a?ir==L © '1988-20'10 ACORD CORPORATION. All rights reserved. ACORD 25 (20'10/05) The ACORD name and logo are registered marks of ACORD POL{CY NUMBER: HDO 625579776 E N DT. 7f147 COMMERCIAL GENERAL LIABILITY CG 20 75 07 Q4 TFi1S ENDORSEMENT CEIANGES THE POLICY_ PLEASE READ IT CAREFULLY_ ADDITIONAL INSURED -VENDORS This endorsement modifies insurance provided under the following: COMMERCIA4_ GENERAL LIABILITY COVERAGE PART t'RODUCTS/COMPLETED OPERATIONS LIABILITY COVERAGE PART SCHEDULE Name Of Additional Ensured Person(s) Or Or anization s Vendor Your Products A11 Vendors A21 Products Information re uiretl to com lete this Schedule, if not shown above, wilt be shown in the Declarations. A. Section ll - Who Is An Insured is amended to include as an additional insured any person{s) or organization(s) (referred to Below as vendor) shown in the Schedule, but only with respect to "bodily injury" or "property damage° arising out of °your products" shown in the Schedule which are distributed or so4d in the regular course of the vendor's business, subject to tine following additional exclusions: 7_ The insurance afforded the vendor does not apply to: a. "Bodily injury" or "property damage" for which the vendor is obtigated to pay damages by reason of the assumption of liability in a contract or agreement. This exclusion does not apply #o liability for damages that the vendor would have in the absence of the contract or agreement. b_ Any express warranty unauthorized by you; c_ Any physiCaf or chemical change in the product made intentionally by the vendor; d. Repackaging, except when unpacked solely for the purpose of inspection. demonstration, testing, or the substitution of parts under instruc#ions from the manufacturer. and Yhen repackaged in the original container; e. Any failure to make such inspections, adjustments, tests or servicing as the vendor has agreed to make or normally undertakes to make in the usual course of business, in connection with the distribution or sale of the products; f_ Demonstration, installation, servicing or repair operations, except such operations performed at the vendor's premises in connection with the sale of the product; CG 20 15 07 O4 O ISO Properties, lnc. , 2004 Page 1 of 2 ???? ?® CERTIFICATE OF PROPERTY INSURANCE °os?z"z"iz°o?1'i"' THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. PRODUCER ' AOn Risk Servi CeS NOrLhedsL, InC. N Stamford CT Office (PpHjc NNO eat)o <866) 283-7122 (aXo Ne 1. (847) 953-5390 1600 Summer SLreeL N-2011-111 E-M PJL Stamford CT 06907-4907 USA PRODUCER CUSTOMER ID i' IDD79<72 INSURERS AFFORDING COVERAGE NAIC # INSURED INSURER A: ZUrI Ch AmCrlCdn Ins CO 16535 Pl tney Bowes Presort SerVl CeS, InC. INSURER B: A Pl Lney BOWeS Company INSURER C: 10110 x street INSURER D: Omdhd NE 68127 USA INSURER E: LOCATION OF PREMISES/ DESCRIPTION OF PROPERTY (AMxM1 ACORD 101, Atltlitional Rema,1[s ScNatlula, if npra space is raquirotlj Crime Insurance provides coverage for Employee Theft and Dishonesty and Third Party Liability. Evidence of Coverage only. THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED, NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR LTR TypE OF INSURANCE POLICY NUMBER POLICY EFFECTNE DATE (MM/DD/YYYl7 POLICY EXPIRATION DATE (MM/DD COVERED PROPERTY LIMITS PROPERTY BUILDING CAUSES OF LOSS DEDUCTIBLES L q? PERS O NAL PROPERTY BASIC BUILDING ?) cc ?ysq)t i1? V ??? AJ l1 11 ll?? // yy ?V 1'?l? I 1 IF?I Bw/olEHSa ExP ?se BROAD EXTRA EXPENSE SPECIAL CONTENTS RENTAL VALUE EARTHQUAKE _- - ? ) LL (_1V BLANKET BUILDING Fl U C21 5(.I ? . BLANKET PERS PROP WIND ? / /\LIOr y FLOOD A /yFD ISL'd I]i, lei ?} BLANKET BLDGBPP INLAND MARINE TYPE OF POLICY CA USES OF LOSS POLICY NUMBER NAMED PERILS X CRIME FID X Aggregate S20 000,000 TYPE OF POLICY Crime -Primary BOILER 6 MACHINERY / O EpUIPMENT BREAKD WN SPECIAL CONDITIONS /OTHER COVERAGES (AttacM1 ACORD 101, AtlAillenal Remarks ScM1etlula, H mere apace la requlretl) R?? .? ?9r d -o xi m awn m V O O W fn H a U LL F W V ?_ _-? CATE HOLDER CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE E%PIRATION DATE THEREOF, NOTICE NULL BE DELNERED IN ACCORDANCE WITH THE POLICY PROVISIONS. Pitney Bowes Presort Services, Inc. 10110 I SLreeL ? Omaha NE 6$127 U$A AUTHORIZED REPRESENTATIVE ?- ?.yr?o ?/i'ceet?re?.Js?a ? © 1995-2009 ACORD CORPORATION. All rights reserved. ACORD 24 (2009/09) The ACORD Hama and logo era registered marks of ACORD