Onboard, Transition, and Implementation. Vendor will work with MMCAP Infuse and Members to determine the appropriate steps and schedule for an onboard and transition.
Onboard, Transition, and Implementation. If the Vendor requires additional paperwork for Members to acquire the Products, Vendor will work with MMCAP Infuse and Members to determine the appropriate steps and schedule for an onboard and transition. Vendor’s documents and/or procedure for implementing and transitioning Members to this Agreement is set forth on Attachment C.
Onboard, Transition, and Implementation. If the Vendor requires additional paperwork for Members to acquire the Contracted Items, Vendor will work with MMCAP Infuse and Members to determine the appropriate steps and schedule for an onboard and transition. Vendor’s documents and/or procedure for implementing and transitioning Members to this Agreement is set forth on Attachment C. Vendor is responsible for making Authorized Wholesalers aware that the paperwork on Attachment C must be collected from Member prior to contract pricing being attached. Vendor must communicate back to MMCAP Infuse any inability or failure to agree on such a process with the Authorized Wholesaler.
Onboard, Transition, and Implementation. All Members will be required to sign and return to Vendor a Letter of Participation (“LOP”), set forth on Attachment C, to designate whether they wish to purchase direct, through an MMCAP Authorized Wholesaler or through Vendor’s Authorized Wholesaler under the pricing tier offered. As new Members are added to MMCAP Infuse, Vendor will implement pricing as follows: the Member will become eligible for Contract Pricing effective on the 1st day of the month following acceptance and execution by an authorized representative of Nestlé of the LOP, provided it is received by the 20th of the month. Members who previously signed an LOP will not be required to sign such new document. Descriptions and terms of the pricing tier offered under this Agreement are indicated on Attachment C. Vendor is responsible for making Authorized Wholesalers aware that the paperwork on Attachment C must be collected from Member prior to contract pricing being attached. Vendor must communicate back to MMCAP Infuse any inability or failure to agree on such a process with the Authorized Wholesaler.
