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Delivery-date: Wed, 26 Feb 2025 10:54:33 -0500
From: Insurance Services Team <elizabethw8232547323@mail.sas.edu.jo>
To: info@harmonyinnovationhub.com
Subject: Re: Microsoft_365 Department for Management Insurance - Review [Ref:2701964581]
Thread-Topic: Practice and Management Liability Insurance Review
 [Ref:BI00975167] MCINTOSHA
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Date: Wed, 26 Feb 2025 07:54:24 -0800
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Hi Angela,

Your Practice and Management Liability insurance are due for renewal on 15/=
03/2025. We would like to set up an appointment to do a phone review or Tea=
ms meeting.

Management Liability Renewal
We need your response on the below:

1.  Your policy has an Insolvency / Financial Impairment exclusion. We re=
commend removing this exclusion to provide cover for Insolvency. In order t=
o remove the exclusion, your insurer would require:
     *   Profit & Loss statement and Balance sheet

1.  Segregation of Duties, previously you have confirmed this as YES. Ple=
ase review and advise if this is not correct.
     *   Are individuals' duties segregated so that no single person can co=
ntrol the process from start to finish for all the following:
        *   Transfers of applicant's funds (including deposits, funds trans=
fers, withdrawals and countersignatures on cheques);
        *   Reconciliation of bank statements; and
        *   Processing of refunds or return goods above $1,000.

I have attached copies of your existing cover.

We would like to go through your insurance, the cover you currently have an=
d any covers that are available in the market. Please respond before 14/02/=
2025 with a date and time that would suit.

We look forward to your response.

Take care,

Elizabeth Nguyen Account Executive
ph 1300 136339  d (08) 9382 5670 e elizabeth@dentalessentials.com.au

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<div class=3D"WordSection1">
_____________________________________Hi Angela,<o:p></o:p>
<o:p>&nbsp;</o:p>
Your Practice and Management Liability
insurance are due for renewal on 15/0=
3/2025.
We would like to set up an appointment to do a =
phone review or Teams meeting.&nbsp;
<o:p></o:p>
<o:p>&nbsp;</o:p>
Management Liability=
 Renewal<o:p></o:p>
We need your response on the below:<o:p></o:p>
<o:p>&nbsp;</o:p>
<ol style=3D"margin-top:0cm" start=3D"1" type=3D"1">
<li class=3D"MsoNormal" style=3D"mso-list:l1 level1 lfo3">Your policy has an Insolvency / Financial Impairment exclusion.=
&nbsp;We recommend removing this exclusion to provide
 cover for Insolvency.&nbsp;In order to remove the exclusion, your insurer =
would&nbsp;require:&nbsp;
<o:p></o:p></li><ul style=3D"margin-top:0cm" type=3D"disc">
<li class=3D"MsoNormal" style=3D"mso-list:l1 level2 lfo3">Profit &amp; Loss statement and Balance sheet<s=
pan style=3D"font-family:&quot;Arial&quot;,sans-serif;mso-fareast-language:=
EN-AU"><o:p></o:p></li></ul>
</ol>
<o:p>&nbsp;</o:p>
<ol style=3D"margin-top:0cm" start=3D"2" type=3D"1">
<li class=3D"MsoNormal" style=3D"mso-list:l1 level1 lfo3">Segregation of Duties, previously yo=
u have confirmed this as
YES. Please review&nbsp;and advise if this is not correct. </=
span><o:p></o:p></li><ul style=3D"margin-top:0cm" type=3D"d=
isc">
<li class=3D"MsoNormal" style=3D"mso-list:l1 level2 lfo3">Are individuals&#8217; duties segregated so that no si=
ngle person can control the process from start to finish
 for all the following:<o:p></o:p></li><ul style=3D"=
margin-top:0cm" type=3D"circle">
<li class=3D"MsoNormal" style=3D"margin-left:9.0pt;mso-list:l1 level3 lfo3"=
>Transfers of applicant&#8217;s funds=
 (including deposits, funds transfers, withdrawals and
 countersignatures on cheques);<o:p></o:p></li><li c=
lass=3D"MsoNormal" style=3D"margin-left:9.0pt;mso-list:l1 level3 lfo3"><spa=
n style=3D"font-family:&quot;Arial&quot;,sans-serif;color:black;background:=
white;mso-fareast-language:EN-AU">Reconciliation of bank statements; and</s=
pan><o:p></o:p></li><li class=3D"MsoNormal" style=3D"margin=
-left:9.0pt;mso-list:l1 level3 lfo3">=
Processing of refunds or return goods above $1,000.<o:p></o=
:p></li></ul>
</ul>
</ol>
<o:p>&nbsp;</o:p>
I have attached copies of your existing cover.
<o:p></o:p>
&nbsp;<o:p></o:p>
We would like to go through your insurance, the cover you =
currently have and any covers that are available in the market.&nbsp;Please=
 respond
before 14/02/2025 with a date and time that would suit.<o:p></o:p>
&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbs=
p;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&=
nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbs=
p;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&=
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p;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&=
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p;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&=
nbsp;&nbsp;&nbsp;
<o:p></o:p>
We look forward to your response.<o:p></o:p>
&nbsp;=
<o:p></o:p>
<o:p>&nbsp;</o:p>
Take care,<o:p></o:p></p=
>
<o:p>&nbsp;</o:p>
Elizabeth Nguyen</b=
> Account Executive<o:p></o:p>
ph
1300 136339&nbs=
p; d
(08) 9382 5670 e
elizabeth@dentalessentials.com.au<o:p></o:p><=
/span>
<o:p>&nbsp;</o:p></p=
>
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--_009_MEYP282MB1463C85866C65FBBE8FC3F6C8C1A2MEYP282MB1463AUSP_
Content-Type: application/html;
	name="Certificate of Insurance - C2701964581.htm"
Content-Description: Certificate of Insurance - C2701964581.pdf
Content-Disposition: attachment;
	filename="Certificate of Insurance - C2701964581.htm";
	size=164288; creation-date="Wed, 26 Feb 2025 07:54:24 -0800";
	modification-date="Wed, 26 Feb 2025 07:54:24 -0800"
Content-Transfer-Encoding: 7bit

<!DOCTYPE html>
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<head>
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body, html {
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iframe {
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/**
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--_009_MEYP282MB1463C85866C65FBBE8FC3F6C8C1A2MEYP282MB1463AUSP_--