Current through Register 1531, September 27, 2024
(1)
Applicability.
(a)
General. The provisions of 209 CMR 49.06 shall govern
the insurance sales activities of banks, federal banks and lenders. For
purposes of 209 CMR 49.06, Bank shall include a bank,
federal bank and lender unless otherwise provided.
(b)
Waivers. A
mortgagee which is not chartered as a bank, federal bank or licensed as a small
loan company, mortgage lender or broker shall not be a bank for the purposes of
the waiver provisions of 209 CMR 49.06(4)(b). Federal banks shall be governed
by the waiver application provisions of
211
CMR 142.05(2)(b) instead of
209 CMR 49.06(4)(b)1. and 2.
(2)
Plan of
Operation.
(a)
Banks
and Lenders. All insurance sales activities by banks or lenders
shall be conducted in accordance with the plans of operation submitted to, and
approved by, the Commissioner under
209 CMR
49.05(3).
(b)
Federal Banks.
All insurance sales activities by federal banks shall be conducted in
accordance with the plans of operation, which conform to
209 CMR
49.05(3), submitted to, and
approved by, the Division of Insurance under M.G.L. c. 175, § 209, and
211 CMR
142.00: Insurance Sales by Banks and Credit
Unions.
(3)
Solicitations and Sales by Bank Personnel .Referrals.
The solicitation and sale of insurance by banks shall be conducted only by
licensed insurance producers to the extent required by applicable insurance
laws and regulations. Unlicensed personnel who accept deposits from the public
in an area where such transactions are routinely conducted in the bank may
refer a customer who seeks to purchase an insurance product to a licensed
insurance producer only if the person making the referral receives no more than
a one-time, nominal fee of a fixed dollar amount for each referral that does
not depend on whether the referral results in a transaction. Unlicensed bank
personnel shall not discuss specific insurance policy terms and conditions.
(4)
Insurance Sales on
Bank Premises.
(a)
Locations. A bank must, to the extent practicable,
keep the area where the bank conducts insurance sales activities physically
segregated from areas where retail deposits are routinely accepted from the
general public, identify the areas where insurance product sales activities
occur, and clearly delineate and distinguish those areas from the areas where
the bank's retail deposit-taking activities occur.
(b)
Waivers.
1.
Grounds. The
Commissioner, in his or her discretion, may waive the requirement under 209 CMR
49.06(4)(a) for the physical separation of bank and insurance services upon a
demonstration by a bank or lender that space considerations, such as the size
or design of said bank premises, preclude such separation. The burden is upon
the applicant bank or lender to demonstrate that size, design, landmark status,
National Register of Historic Places designation, site
impediments, local zoning requirements, building codes, fire codes or other
relevant considerations warrant the granting of a waiver.
2.
Waiver
Conditions.
a. Common areas may
be permitted for banking and credit transaction and insurance purposes if
physical constraints warranting such condition are satisfactorily demonstrated
by a bank's or lender's waiver application.
b. In any instance where such waiver is
granted, a bank or lender employee, licensed as an insurance producer, shall
not, in any manner involving the application by a customer for an extension of
credit by said bank or lender, act as the representative of the bank or lender
both with respect to said application and with respect to the solicitation and
sale of insurance products to said customer, whether or not such insurance is
required for the extension of credit.
c. It shall be the responsibility of a bank
or lender to institute procedures to eliminate customer misunderstanding or
confusion as to the distinction between such insurance products and other bank
or lender functions, and to prevent any misrepresentation thereof if a waiver
is granted.
d. The Commissioner, in
his or her discretion, may impose such other conditions as may be deemed
necessary to effectuate the purposes of M.G.L. c. 167F, §
2A(b)(3).
e. The Commissioner, in
his or her discretion, may subject a waiver application under 209 CMR
49.06(4)(b) to such notice and hearing as may be required.
3.
Limitation on
Waivers. Notwithstanding 209 CMR 49.06(4)(b), any bank premises
constructed, purchased, leased or acquired by a bank on or after September 1,
1998, or on or after June 20, 2003 for a credit union subject to M.G.L. c. 171,
§ 75B, for the conduct of its authorized business, including the
solicitation and sale of insurance, shall not be eligible for the waiver
provided for herein, unless said acquisition results from a merger,
consolidation or purchase of assets pursuant to applicable provisions of M.G.L.
c. 167I or c. 171, or under comparable provisions of federal law in the case of
a federal bank.
4.
Applications. Applications for waivers shall be
available for public inspection upon request unless the information is exempt
from disclosure under M.G.L. c. 167, § 2J; M.G.L. c. 66, § 10; or
M.G.L. c. 4, § 7, paragraph 26. Decisions approving or denying such
applications shall be in writing and shall be available for public inspection
upon request.
(5)
Anti-tying.
(a)
General. A bank
is prohibited from tying the availability and extension of credit by a bank to
the purchase of insurance products from said bank in violation of M.G.L. c.
176D § 4, or 12 USC §§ 1971 through 1978 and its implementing
regulations promulgated by the Board of Governors of the Federal Reserve
System.
(b)
Prohibitions on Misrepresentations. A bank may not
engage in any practice or use any advertisement at any office of, or on behalf
of, the bank or a subsidiary of the bank that could mislead any person or
otherwise cause a reasonable person to reach an erroneous belief with respect
to:
1. The fact that an insurance product sold
or offered for sale by the bank is not backed by the Federal government or the
bank, or the fact that the insurance product is not insured by the Federal
Deposit Insurance Corporation or the National Credit Union Administration or
any other type of deposit insurance, and are not an obligation of or guaranteed
by the bank;
2. In the case of an
insurance product that involves investment risk, the fact that there is an
investment risk, including the potential that principal may be lost and that
the product may decline in value; or
3. The fact that the approval of an extension
of credit to a customer by the bank or subsidiary may not be conditioned on the
purchase of an insurance product by the customer from the bank or subsidiary of
the bank; and the customer is free to purchase the insurance product from
another source.
(c)
Disclosure Requirements in Credit Transactions. In the
case of an application for credit wherein an insurance product is solicited,
offered, or sold, the bank must disclose that the bank may not condition an
extension of credit on either: the customer's purchase of an insurance product
from the bank or any of its affiliates; or the customer's agreement not to
obtain, or a prohibition on the customer from obtaining, an insurance product
from an unaffiliated entity.
(d)
Timing of Disclosures. The disclosures required by 209
CMR 49.06(5)(c) must be made orally and in writing at the time the customer
applies for an extension of credit wherein an insurance product is solicited,
offered, or sold.
(e)
Exception for Transactions by Mail. If an application
for credit is taken by mail, the bank is not required to make the oral
disclosure required by 209 CMR 49.06(5)(c).
(f)
Exception for Transactions by
Telephone. If an application for credit is taken by telephone, the
bank may provide the written disclosure required by 209 CMR 49.06(5)(c) by
mail, provided it is mailed to the customer within three days beginning the
first business day after the application is taken, excluding Sundays and the
legal public holidays specified under federal and state laws.
(g)
Electronic Form of
Disclosures. Subject to the requirements of § 101(c) of the
Electronic Signatures in Global and National Commerce Act ( 12 U.S.C. 7001(c))
and the Uniform Electronic Transactions Act, M.G.L. c. 110G, the bank may
provide the written disclosures required by 209 CMR 49.06(5)(c) through
electronic media instead of on paper, if the customer affirmatively consents to
receiving the disclosures electronically and if the disclosures are provided in
a format that the consumer may retain or obtain later, for example, by printing
or storing electronically (such as downloading). Any disclosure required by 209
CMR 49.06(5)(c) that is provided by electronic media is not required to be
provided orally.
(6)
Rebates. Rebates shall be regulated pursuant to the
provisions of M.G. L. c. 175, §§ 182 through 184.
(7)
Mandatory Consumer
Disclosures.
(a)
Disclosure Contents. A bank, through its licensed
insurance producers, shall disclose in writing to a potential insurance
customer that:
1. the insurance products
which are available are not deposits of the bank, are not protected by the
Federal Deposit Insurance Corporation, the National Credit Union Administration
or any other type of deposit insurance, are not an obligation of or guaranteed
by the bank, and may be subject to risk;
2. any insurance required as a condition of
the extension of credit by the bank need not be purchased from the bank but
may, without affecting the approval of the application for an extension of
credit, be purchased from an agent or insurance company of the customer's
choice; and
3. the customer may
file any complaints with the Office of Consumer Affairs, as provided in 209 CMR
49.06(10).
(b)
Exception. The disclosure required by 209 CMR
49.06(7)(a)1. shall not apply to a lender that does not accept
deposits.
(c)
Disclosure Form. The disclosures required by 209 CMR
49.06(7)(a) shall be provided in writing and receipt thereof shall be
acknowledged in writing by the customer.
(d)
Electronic Form of
Disclosures. Subject to the requirements of § 101(c) of the
Electronic Signatures in Global and National Commerce Act ( 12 U.S.C. 7001(c))
and the Uniform Electronic Transactions Act, M.G.L. c. 110G, the bank may
provide the written disclosures required by 209 CMR 49.06(7)(a) through
electronic media instead of on paper, if the customer affirmatively consents to
receiving the disclosures electronically and if the disclosures are provided in
a format that the consumer may retain or obtain later, for example, by printing
or storing electronically (such as downloading).
(8)
Customer Information Security
and Confidentiality.
(a) A bank,
licensed as an insurance producer under M.G.L. c. 175, § 209, shall not
permit the unauthorized release, dissemination, or sharing of confidential
information, including medical record information, protected by M.G.L. c. 175I,
within the bank's organization, including its affiliates, subsidiary
corporations and third party vendors, as well as to third parties;
(b) a bank shall not permit the unauthorized
release, dissemination, or sharing of confidential credit or other information,
protected by the federal Fair Credit Reporting Act, 15 USC § 1681, and its
implementing regulations, within the bank's organization, including its
affiliates, subsidiary corporations and third party vendors engaged in
insurance sales activities, as well as to third parties; and
(c) A bank shall at all times remain in
compliance with M.G.L. c. 175I, c. 93H, and the federal Fair Credit Reporting
Act.
(9)
Anti-discrimination Requirements. No bank engaged in
the direct sales of insurance products shall unlawfully discriminate against an
insurance applicant or allow an affiliate, a subsidiary corporation established
for the purpose or a third party acting on its behalf, to unlawfully
discriminate against an applicant for any insurance products offered by it
based upon his or her membership in any class protected by M.G.L. c. 151B,
§ 4(3A) and (3B), including but not limited to, race, color, national
origin or residence. No bank offering insurance products at its bank premises,
shall refuse to offer the same at every such branch of the bank.
(10)
Consumer Complaint
Processing.
(a) A bank engaged in
insurance sales activities, as an insurance producer, shall forthwith forward
copies of all Massachusetts customer complaints relative to such activities to
the Office of Consumer Affairs. Said Office shall cause a record of all such
complaints received to be maintained and shall, depending upon the nature of
the complaint, refer any such complaint for resolution to the Commissioner or
the Division of Insurance.
(b) The
processing and resolution of consumer complaints under 209 CMR 49.06(10) shall
be governed by the Interagency Agreement.
(c) A bank shall take reasonable steps to
investigate all consumer complaints and shall make a good faith effort to
resolve such customer complaints in a timely manner.
(d) Nothing in 209 CMR 49.06(10)(a) shall
prohibit a consumer from filing a separate individual complaint directly with
the Office of Consumer Affairs, the Commissioner and/or the Division of
Insurance. Such complaints shall be processed pursuant to the Interagency
Agreement.
(11)
Unfair and Deceptive Acts or Practices. Any violation
of 209 CMR 49.06 shall be deemed to be unfair methods of competition and unfair
and deceptive acts or practices under M.G.L. c. 167, §§ 2A through 2G
and c. 93A.