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TravelersPrintersLiabilityE
CP-3985 Rev. 12-2007 Page PAGE 6 of NUMPAGES 6
PRINTERS ERRORS OMISSIONS LIABILITY AND CORRECTION OF WORK DATE (MM/DD/YY)
PRODUCERPHONE
(A/C, No, Ext):
APPLICANT NAME (First Named Insured) including MAILING ADDRESS AND ZIP CODE:
EFFECTIVE DATE
EXPIRATION DATE
DIRECT BILLPAYMENT PLANAUDIT
AGENCY BILLFOR COMPANY USE ONLY:
CODE:SUBCODE:SAI NUMBER:AGENCY
CUSTOMER ID:
PLEASE ANSWER ALL QUESTIONS. ADDITIONAL SPACE IS FOUND IN THE REMARKS SECTION BELOW.YESNOHas any Insurance Company ever cancelled, restricted, or refused to renew your Printers Liability/Errors Omissions coverage in the past 5 years? If so, please explain in the REMARKS section. (Not Applicable in Missouri)Will Travelers be writing your Products Liability insurance coverage?
Printers Errors and Omissions Liability
LIMITS REQUESTED:
$ 300,000 Each “Wrongful Act”/ $ 600,000 Aggregate$ 500,000 Each “Wrongful Act”/ $ 1,000,000 Aggregate$1,000,000 Each “Wrongful Act”/ $ 2,000,000 AggregateOther:
DEDUCTIBLE REQUESTED:
FORMCHECKBOX $250* FORMCHECKBOX $500* FORMCHECKBOX $1,000 FORMCHECKBOX $2,500 FORMCHECKBOX $5,000 FORMCHECKBOX $10,000 FORMCHECKBOX Other______
* Available only for risks written on Master Pac
Product Recall and Correction of Work
LIMITS REQUESTED:
$ 5,000 Each “Wrongful Act”/$ 10,000 Aggregate (default limits)$ 25,000 Each “Wrongful Act”/$ 50,000 Aggregate$ 50,000 Each “Wrongful Act”/$ 100,000 Aggregate$ 100,000 Each “Wrongful Act”/$ 250,000 AggregateOther:
FORMCHECKBOX $1,000 (default - minimum required deductible) FORMCHECKBOX $2,500 FORMCHECKBOX $5,000 FORMCHECKBOX $10,000 FORMCHECKBOX Other______
OPERATIONS
1. Estimated annual total sales (Printing and Graphic Arts Services only): Current: $_____________________
Projected $_____________________
2. What is the size of: (a) Your average contract? $__
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