Manufacturer Backorders Sample Clauses

Manufacturer Backorders. ‌ 1. Wholesaler’s order entry system will provide notification prior to order of all Manufacturer Backorders. 2. Wholesaler will also list all Manufacturer Backorders on its ordering website and the MMCAP Participating Facilities can call customer service. 3. Notifications of Manufacturer Backorders will be provided by Wholesaler’s weekly “Service Flash,” which is available via Wholesaler’s website or push e-mail. Backorder notices will contain an expected date of resolution as well as the reason for the backorder (e.g., raw material shortage), if the information is available from the supplier. When information is not forthcoming from the supplier, the Wholesaler’s standard procedure is to make the “date out” two (2) months from the notification, following up with the supplier on an every two week basis to obtain the appropriate updated information as to when products will be available. Wholesaler’s “Service Flash” will also list recalled Products, discontinued Products, and Products on allocation. 4. Wholesaler acknowledges and agrees that its policy is to kill or fill all orders at order placement unless the MMCAP Participating Facility is set up to receive backorders. 5. MMCAP Participating Facilities with questions in regard to recalled, allocated, and discontinued Products on backorder should call Wholesaler’s customer service.

Manufacturer Backorders. Wholesaler will provide to MMCAP, at a minimum, weekly a listing of all MMCAP Contract Products backordered due to the manufacturer’s inability to supply the Product. The report is to be delivered the first business day of each week. The Excel report must be delivered electronically to xx.xxxxxxxxxx@xxxxx.xx.xx and any other sources MMCAP designates (e.g., current vendor hosting MMCAP’s online catalog). Manufacturer is to be spelled out, no abbreviations. NDC – 11 digit format as defined in First Data Bank A monthly, or more frequent, report detailing MMCAP Products which the Wholesaler deems to be discontinued. This report must identify reason for discontinuation (e.g. manufacturer discontinued, wholesaler discontinued, etc.). A monthly frequency reporting cycle is to be provided on or before the 10th day of the subsequent month (e.g., June’s data will be due on July 10th) and the Excel report must be delivered electronically to xx.xxxxxxxxxx@xxxxx.xx.xx . The table below details the required fields from the Discontinued Product Report: Remainder of Page Intentionally Left Blank