Bid Roll. Upon manufacturer bid roll, all contracted products shall be loaded, stocked, and viewable by all MMCAP Infuse Members, or WHOLESALER shall pay the following fee to MMCAP Infuse: $2,500/day, not to exceed $75,000 per bid roll cycle, until resolved.
Bid Roll. For the term of this Contract, Wholesaler will agree to work with MMCAP Infuse during Bid-Roll intervals for both generic and brand MMCAP Infuse Contract Products. During each of these intervals, the Wholesaler is required to provide resources to work with MMCAP Infuse, supporting weekly, or more frequent, meetings for status check-ins, beginning with the receipt of the MMCAP Infuse contract files forty-five (45) calendar days in advance of the effective date of the specific Bid-Roll interval. The Wholesaler is required to establish and update a confirmation log, which will be utilized for the weekly updates. As the effective date approaches, if daily check- ins should become necessary to meet process goals, the Wholesaler will support any escalated efforts to ensure that preparations are in place to manage the inventory stocking requirements. The Wholesaler agrees to provide Inventory Reporting, specific to products that are: 1. Manufacturer Allocated 2. Manufacturer discontinued 3. Wholesaler discontinued 4. NDC changes 5. Backorders
Bid Roll. MMCAP will notify Wholesaler within 30 days after manufacturer bid roll of any MMCAP Contract Products not loaded, stocked, and viewable by all MMCAP Members, consistent with process identified within Attachment A. 4.5. B. In the event that an MMCAP Contract Product(s) is not loaded, stocked, and viewable by all MMCAP Members when the new manufacturer contracts are in effect and have been received from the manufacturer(s), WHOLESALER shall pay the following fee to MMCAP: $2,500/day, until resolved, not to exceed $25,000 per bid roll cycle.
Bid Roll. For the term of this Contract, Wholesaler will agree to work with MMCAP during Bid-Roll intervals for both generic and brand MMCAP Contract Products. During each of these intervals, the Wholesaler is required to provide resources to work with MMCAP, supporting weekly meetings for status check-ins, beginning with the receipt of the MMCAP contract files 45 days in advance of the effective date of the specific Bid-Roll interval. The Wholesaler is required to establish and update a confirmation log, which will be utilized for the weekly updates. As the effective date approaches, if daily check-ins should become necessary to meet process goals, the Wholesaler will support any escalated efforts to ensure that preparations are in place to manage the inventory stocking requirements. The Wholesaler agrees to provide Inventory Reporting, specific to products that are: • Allocated • Manufacturer discontinued • Wholesaler discontinued • NDC changes • Backorders • No contract with manufacturer status • No Loads • Stocking levels by DC to ensure that Bid-Roll is synchronized for the specific effective date interval of the Contract Product roll. The Wholesaler agrees to complete an audit of the contract load prior to the effective date of the specific Bid-Roll interval and weekly through the first month that the new contracts are in place.
Bid Roll. Upon manufacturer bid roll, all MMCAP Contracted Products shall be loaded and , and viewable by all MMCAP Participating Facilities within two (2) business days. Timing to bring a newly awarded item from a bid roll into stock is dependent upon the receipt of data feed from MMCAP Office, contract confirmation and the manufacturers lead times. Vendor shall pay Liquidated Damages, as set forth herein, if the Vendor does not perform bringing product into stock as outlined in Attachment A or where bid roll is not loaded and viewable as per the above.
