Insurance Agreement dated May 25, 2022 by and between Windy of Chicago and RSC Insurance Brokerage Inc
Exhibit 10.46
| IPFS CORPORATION (IPFS) 30 MONTGOMERY STREET SUITE 501 JERSEY CITY, NJ 07302 PHONE: (866) 223-4478 – FAX ###-###-#### |
| NOTIEC OF ACCEPTANCE AND OF ASSIGNMENT | |
| Refer to this account no. in all correspondence | Account Number |
| NJN-C74883 | |
Dear Customer,
Thank you for the opportunity to finance your insurance premium. Per your request, we have paid the premium balance due on the policy listed below, less your down payment, to either the insurer or your agent as instructed by your agent. Your payment schedule is shown below. If payment coupons are not enclosed, you will be billed for each installment.
| Payment Instructions: | 1. | All payments must be made payable to IPFS CORPORATION. |
| 2. | To ensure proper credit to your account, write your account number on your check and return the proper coupon with your payment. | |
| 3. | Be sure your payment is mailed in time to reach our office by your due date. | |
| 4. | Mail your payment to the address on the coupon. |
| Insured | Agent |
| WINDY OF CHICAGO LTD | RSC INSURANCE BROKERAGE INC |
| 5560 OAK BEND TRL | 70 ESSEX RD |
| PROSPER, TX 75078-9715 | WESTBROOK, CT 06498 |
| DISCLOSURE | |
| Total Premiums | $51,855.80 |
| Down Payments | $4,407.74 |
| Amount Finances | $47,448.06 |
| Finance Charge | $1,501.28 |
| Assessments | $0.00 |
| Total Payments | $48,949.34 |
| Number of Payments | 11 |
| Payment Amount | $4,449.94 |
| Annual % Rate | 7.500 |
| Acceptance Date | 05/27/22 |
The terms and conditions of your premium finance agreement govern this loan. If for any reason you did not authorize this request for financing of your insurance premium, notify us immediately at the address or telephone number shown above.
| SCHEDULE OF PAYMENTS | ||
| Pymt No. | Due Date | Amount |
| 1 | 05/26/22 | $4,449.94 |
| 2 | 06/26/22 | $4,449.94 |
| 3 | 07/26/22 | $4,449.94 |
| 4 | 08/26/22 | $4,449.94 |
| 5 | 09/26/22 | $4,449.94 |
| 6 | 10/22/26 | $4,449.94 |
| 7 | 11/26/22 | $4,449.94 |
| 8 | 12/26/22 | $4,449.94 |
| 9 | 01/26/22 | $4,449.94 |
| 10 | 02/26/22 | $4,449.94 |
| 11 | 03/26/22 | $4,449.94 |
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SCHEDULE OF POLICIES
| POLICY PREFIX AND NUMBER | EFFECTIVE DATE | FULL NAME OF INSURER AND GENERAL AGENT OTHER THAN SUBMITTING PRODUCER TO WHOM COPY OF THIS NOTICE WAS SENT | COVERAGE
FIRE, AUTO | POLICY TERM IN MONTHS COVERED BY PREM. | PREMIUM FINANCED |
| CSRYP213830 | 05/25/22 | ACCELERANT NATIONAL INSURANCE COMPA | BOAT
FEES | 12 | $49,067.00
$1,071.80 |
Make online payments or view account information at www.ipfs.com.
Please use access code ATAJ894N to register (first time users).
