# CHUBB MAJOR ACCOUNTS EXCESS CASUALTY BINDER

**New York**
1133 Avenue of the Americas, 41st Floor
New York, NY 10036

**DATE:** 04/28/2021
**TO:** Derek Aurori
**AON RISK SERVICES NORTHEAST INC**
1 LIBERTY PLAZA-REGUS, NEW YORK, New York 10006
**PRODUCER E-MAIL:** Derek.Aurori@aon.com
**NAMED INSURED:** International Business Machines Corporation
**ADDRESS:** One New Orchard Road., Armonk, New York, 10504
**INCEPTION DATE:** 05/21/2021
**EXPIRATION DATE:** 05/21/2022
**ISSUING COMPANY:** ACE Property and Casualty Insurance Company
**POLICY SYMBOL AND NUMBER:** XEU G27983212 006
**POLICY TYPE:** Lead Umbrella - Occurrence
**FORM TYPE:** XSE-50762 (05/18)
**Claims-Made Retro Date (if applicable):** N/A
**POLICY LIMITS:**
- $25,000,000 Each Occurrence
- $25,000,000 General Aggregate
- $25,000,000 Products Completed Operations Aggregate
**Umbrella Coverage SIR:** N/A
**Catastrophe Management:** $250,000 Each Occurrence
**Catastrophe Management:** $250,000 Aggregate
**Enhanced Coverage SIR:** $15,000,000 Each Occurrence
**Enhanced Coverage SIR:** $20,000,000 Aggregate
**Pollution Knowledge Timeframe:** 30 Days
**Pollution Reporting Timeframe:** 90 Days
**PREMIUM:** $1,238,485
- The premium in this quote includes commission in an amount equal to 0% of such premium.
- The premium shown does not include any foreign locally admitted policies. See the breakdown below for all premium and charges.

**includes TRIA coverage cost:** $58,975
**State surcharge cost:** $0

## FOREIGN LOCAL POLICIES

| CANADIAN POLICY: | $11,515 | Premium NOT INCLUDED in the above policy premium. ADDITIONAL fees & charges shown below. |
|------------------|---------|---------------------------------------------|
| Locally Billed   | $2,065  | ADDITIONAL Local fees & charges for policy issuance. |
|                   | $13,580 | TOTAL of Premium, Fees & Charges. Amounts do not include separate Insured Payable Taxes |

## SUBTOTAL LOCALLY BILLED:
Including designated local fees & charges | $13,580 | These amounts do not include the separate Insured Payable Taxes.

## TOTAL AMOUNT BILLED:
Including designated local fees & charges | $1,252,065 | These amounts do not include the separate Insured Payable Taxes.

**ADJUSTMENT:**
**COMMISSION:** Flat 0%

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