InterMedical™ Insurance Enrollment Form |
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Plan
Highlights |
Official Use Only: 0901/60M PC# 32701 Cert.# |
| 1. Insured's Information | |
Insured Last Name ________________________________, First _____________________________ Initial ______ |
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Home Country Address ______________________________________ City _____________________________ |
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State ______ Zip Code _________Daytime Phone (_____) ______ - ________ |
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Trip Destination ________________________________________ |
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| 2. Emergency Contact | 3. Agreement |
Name ________________________________ Address ______________________________ City _________________State __ Zip Code ____ Home Phone (_______) _______ - _______ Business Phone (_______) _______ - _______ |
I hereby subscribe to the Group Insurance Trust (District of Columbia) and enroll in the group coverage for which I am eligible under the group contract issued by The Insurance Company of the State of Pennsylvania with its principal place of business in New York, NY. I hereby certify that I have fully read, understand, and agree to the InterMedical Insurance Brief Outline of Coverages. The group policy provides limited medical expense benefits for pre-existing conditions. (Refer to Exclusions in the Brief Outline of Coverages). Refund of premium, less a $20 processing fee will be returned only if a written request is received by Travel Insurance Services prior to the effective date of coverage. After the effective date of coverage, the premium is considered fully earned and non-refundable. Signature of Insured or Proxy _______________________________________________ |
| 4. Coverage Effective Dates | |
| We request InterMedical Insurance to begin at 12:01 a.m. on the dates we are originally scheduled to depart on our trip, provided the premium and this completed form are received as set forth in the InterMedical Enrollment Details and Instructions below. | |
Travel Dates (month) _____ (day) _____ (year) _____ thru (month) _____ (day) _____ (year) _____ In calculating your premium be sure to include both your departure and return dates. *Note: The maximum period of coverage is 364 days. |
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| 5. Calculating Your Payment - Basic Plans: | ||||||
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Travelers |
Name |
Date of Birth Month/Day/Year |
Requested Plan A or B |
No. of Days to be Insured |
Daily Rate
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Total Premium |
| A. Insured |
________________________ |
_ _/_ _/_ _ _ _ |
_______ |
_______ x |
$_______ = |
$_______ |
| Beneficiary |
________________________ |
(You will be the beneficiary for your spouse and children.) |
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| B. Spouse |
________________________ |
_ _/_ _/_ _ _ _ |
_______ |
_______ x |
$_______ = |
$_______ |
| C. Child (Age 14 days - 18 years) |
________________________ |
_ _/_ _/_ _ _ _ |
_______ |
_______ x |
$_______ = |
$_______ |
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PREMIUM SUBTOTAL (Minimum payment $20) |
$________ |
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| Optional Additional AD&D: (If desired, must be purchased for all travelers, for entire trip duration.) |
No. of Days |
No. of Travelers |
AD&D Premium |
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______ x |
______ x |
$3.00 = |
$_______ |
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ENROLLMENT PROCESSING FEE (required) |
$_5.00__ |
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TOTAL DUE |
$_______ |
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| 6. Payment Method | |||||
| ______ Check or money order
enclosed, payable to Travel Insurance Services, for the Total Due. ___ MasterCard ___ VISA ___ DiscoverCard # ________________________________ Exp.Date ____/____ |
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| Card Security Code # _____________ | |||||
| Billing Address _________________________________________________________________________ Signature ____________________________________________________________ Date ______/______ Note: Coverage purchased by credit card is subject to validation and acceptance. |
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| All Payments must be in U.S. dollars drawn on a U.S. bank. DO NOT SEND CASH. Mail completed application with check, money order or credit card information, or FAX with credit card information or payment via check-by-fax to: Travel Insurance Services, 3070 Riverside Drive, Columbus, OH 43221, USA. Fax (610) 537-9818, Phone (800) 937-1387 or (925) 932-1387. | |||||
Benefit Limits
| Benefits Included | Plan A Limit | Plan B Limit |
| Maximum Stay | 364 days | 364 days |
| Illness and Injury Medical Expenses/Incident | $25,000 | $100,000 |
| Deductible/Incident | $50 | $50 |
| Emergency Evacuation | $50,000 | $75,000 |
| Bedside Visit | $1,500 | $1,500 |
| Escort of Minors | economy class airfare | economy class airfare |
| Accidental Death and Dismemberment | $10,000 | $100,000 |
| Repatriation of Remains | $7,500 | $7,500 |
| Optional AD&D Upgrade |
Additional Limit |
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| Accidental Death and Dismemberment |
$400,000 |
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Premium Per Insured Person Rate Charts
| Basic Plans |
Premium Per Day Per Person |
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Plan A |
Plan B |
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| Ages through 69 |
$3.25 |
$5.00 |
| Ages 70+ |
$7.50 |
$10.00 |
Optional AD&D Upgrade
| AD&D Upgrade |
Premium Per Day Per Person |
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| All Ages |
$3.00 additional |
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To top of page
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Eligibility Effective Date
Expiration Date
To top of page Read and understand the InterMedical Insurance Brief Outline of Coverages before applying for coverage. Print the Enrollment Form and complete hard copy. Complete one enrollment per family (you, your spouse and your children age 14 days through 18 years traveling with you - children 19 and over will need to complete a separate enrollment). Incomplete enrollments are unacceptable and will be returned to you unprocessed. Complete areas 1. through 6. Please print neatly or type. To effect coverage, the completed enrollment form and full premium must be received by Travel Insurance Services by mail or fax. Fax (610) 537-9818. If leaving within 10 days, we suggest you Enroll Online . Applications cannot be processed without credit card name, number & expiration date, check/money order or check-by fax payment. All payments must be in U.S. Dollars drawn on a U.S. Bank. Do not send cash. Minimum policy payment is $20. Maximum policy period is one year. To MAIL your enrollment and payment To FAX your enrollment and payment
Proof of Insurance To top of page |