Extract to table
Pull the structured facts out of a document: parties, dates, amounts, obligations.
Extract to table / demand-letter-ironclad.docx
demand-letter-ironclad.docx
Parties
HARKNESS LLP
Claims Ironclad Indemnity Corp
Verimark Hospitality Group Inc
Ironclad Indemnity Corp
Tidewater Risk Advisors LLC
Arbor Claims Services LLC
Pinnacle Surplus Lines Inc
Sovereign Re Ltd
Dates
November 20, 2022
July 1, 2022
July 1, 2023
September 18, 2022
November 15, 2022
September 9, 2022
September 12, 2022
September 17, 2022
September 16, 2022
March 15, 2023
Amounts
$60,000,000
$25,000,000
$500,000
$24,500,000
$412
$78
$980,000
$1,840,000
$389
$31,400,000
Obligations
To the extent there is any ambiguity in the policy language — which VHG does not concede — such ambiguity must be construed against Ironclad as the drafter of the policy and in favor of coverage, consistent with well-established Florida law
00 Payment shall be made by wire transfer to the trust account of Calderwood & Harkness LLP on behalf of Verimark Hospitality Group Inc
Nothing in this letter shall be construed as a limitation on VHG's right to pursue the full measure of damages to which it may be entitled