Rebate Reports Sample Clauses

Rebate Reports. Administrator shall provide to United, on a quarterly basis, detailed rebate reports that include per Benefit Plan at the group level, the Prescription Drug name, the Prescription Drug NDC number, manufacturer, prescription totals, total paid, Rebates invoiced, AWP of claims invoiced, WAC of claims invoiced and Rebates paid per prescription.
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Rebate Reports. BENECARD PBF shall provide CLIENT a quarterly report of Rebates attributable to CLIENT when the Rebates are credited. APPENDIX D BENECARD PBF FEES AND CLIENT CREDITS CLIENT: Township of Middletown For the period January 1, 2021 to December 31, 2023 CLIENT is responsible for the cost of any unused inventories of ID cards, brochures, etc. due to changes or termination. CLIENT may also receive credits related to rebates and audit recoveries. The following services are included in our pricing offers: □ Program Analysis and Benefit Modeling □ Open Enrollment Participation and Support □ Toll-Free Call Center Support □ Member Welcome Packet □ Member Online Access to Benefit Details and Health InformationImplementation Support □ Plan Setup (unlimited plan design parameters) □ Plan Design Changes (mid contract, contract renewal) □ Electronic and Manual Eligibility Submission □ Online Eligibility Access □ Medical Financial Data Integration □ Secure Data Transfer via FTP or VPN Connection □ Electronic Claims Processing □ Claim History (access to two years of history online) □ Access to BeneCard PBF’s National Network of Pharmacies □ Network Management and Communications □ Network Pharmacy Audits (pass through 100% of audit recoveries) □ Customizable Report Package □ Access to Online Reporting Tool □ Claims Detail File (NCPDP format) □ Formulary Management via P&T Committee □ Formulary Communications Online at xxx.xxxxxxxxxxx.xxx □ Concurrent, Retrospective, and Prospective DUR Edits □ Fraud, Waste and Abuse (online edits) □ Clinical and Industry News Alerts for MEMBER GROUPs Additional Services available to CLIENT at additional cost: Service Provided by BeneCard PBF Fee Member Submitted Claims Processing $2.50 per claim Medicaid Secondary Claims Processing $2.50 per claim Annual Benefit Summary (EOB) $1.50 plus postage Customized Identification Card containing Client’s logo or other customizations outside of standard To be provided based on customization. Replacement ID Cards Typically $1.69 plus postage Drug Quantity Management and Step Therapy Edits are included. If a clinical prior authorization override is required, a fee of $45 applies to each. Administrative Prior Authorization $5.00 per plan prior authorization Clinical Prior Authorization and Internal Appeals $45 per authorization Clinical Communications $2.00 per clinical communication letter plus postage Clinical Letter Options: • Clinical Cost Management Letters: • Xxxxx, Xxxxx & Abuse – Retrospective •...
Rebate Reports. Borrower shall deliver to Lender, no later than fifteen (15) days after the end of each month, a report, in form satisfactory to Lender, of Rebate Accruals. As used herein, "Rebate Accruals" means accrued annual rebates due account debtors of Borrower pursuant to written agreements between Borrower and such account debtors.
Rebate Reports. Within ninety (90) days of the end of each Contract Year, Essilor shall send Customer a written “Rebate Report” detailing: • The amount of Customer's Direct Lens purchases and License Fees in the just concluded Contract Year; • The annual Performance Rebate and Transitions Rebate that Customer earned pursuant to the terms and conditions of the Agreement in the just concluded Contract Year; and • The type, quantity, and dollar amounts of Customer’s Direct Lens purchases and License Fees paid to Essilor for the just concluded Contract Year; and • Other rebates or discounts, if any, received by Customer.

Related to Rebate Reports

  • Late Reports If the General Partner does not fulfill its obligations under Section 14.2 within the time periods set forth therein, the General Partner, using its own funds, shall pay as damages the sum of $100 per day (plus interest at the rate established by Section 6.4 of this Agreement) to the Limited Partner until such obligations shall have been fulfilled. If the General Partner does not fulfill its obligations under Section 14.3 within the time periods set forth therein, the General Partner, using its own funds, shall pay as damages the sum of $100 per week (plus interest at the rate established by Section 6.4 of this Agreement) to the Limited Partner until such obligations shall have been fulfilled. If the General Partner shall so fail to pay, the General Partner and its Affiliates shall forthwith cease to be entitled to any fees hereunder (other than the Development Fee) and/or to the payment of any Net Operating Income or Sale or Refinancing Proceeds to which the General Partner may otherwise be entitled hereunder. Payments of fees and Distributions shall be restored only upon payment of such damages in full.

  • Accurate Reports No Information Package or Interim Information Package (if prepared by such Seller Party, or to the extent information therein was supplied by such Seller Party) or other information, exhibit, financial statement, document, book, record or report furnished or to be furnished by or on behalf of such Seller Party to any Agent or any Investor pursuant to this Agreement was or will be inaccurate in any material respect as of the date it was or will be dated or (except as otherwise disclosed to such Agent or Purchaser at such time) as of the date so furnished, or contained or (in the case of information or other materials to be furnished in the future) will contain any material misstatement of fact or omitted or (in the case of information or other materials to be furnished in the future) will omit to state a material fact or any fact necessary to make the statements contained therein not materially misleading in light of the circumstances made or presented.

  • Sales Reports On or before the twentieth (20th) day of each calendar month after the First Month, Tenant shall submit to City a report (the “Sales Report”) showing all Gross Revenues achieved with respect to the prior month by location, segregated by each source or general type of article sold or service rendered. Such report shall be certified as being true and correct by Tenant and shall otherwise be in form and substance satisfactory to Director. As described below, City shall have the right, in addition to all other rights herein, to impose a fine in the event Tenant shall fail to submit such Sales Report timely.

  • Accountants' Reports promptly upon receipt thereof (unless restricted by applicable professional standards), copies of all reports submitted to Company by independent certified public accountants in connection with each annual, interim or special audit of the financial statements of Company and its Subsidiaries made by such accountants, including any comment letter submitted by such accountants to management in connection with their annual audit;

  • Servicing Reports Seller shall deliver and cause each Servicer to deliver to Buyer and Custodian a monthly remittance report on or before the second Business Day immediately preceding each monthly Remittance Date containing servicing information, including those fields reasonably requested by Buyer from time to time, on an asset by asset and in the aggregate, with respect to the Purchased Assets for the month (or any portion thereof) before the date of such report

  • Final Reports Within ninety (90) days of receipt of the Required Documents, the Asset Representations Reviewer shall publish its findings to the Sponsor and the Indenture Trustee. The Asset Representations Reviewer shall provide the Sponsor and the Indenture Trustee with the following reports as a result of the Asset Representations Review (collectively, the “Final Reports”):

  • Payment; Reports 5 4.2 Exchange Rate; Manner and Place of Payment.................................... 5 4.3

  • Annual Accountants’ Reports The Manager shall furnish, or cause to be furnished to the Trustee, the Control Party, the Back-Up Manager (to the extent the Back-Up Manager is not providing such report) and the Rating Agencies, if any, within 120 days after the end of each fiscal year of the Manager, commencing with the fiscal year ending in December 2021, (i) a report of the Independent Auditors (who may also render other services to the Manager) or the Back-Up Manager summarizing the findings of a set of agreed-upon procedures performed by the Independent Auditors or the Back-Up Manager with respect to compliance with the Quarterly Noteholders’ Reports for such fiscal year (or other period) with the standards set forth herein, and (ii) a report of the Independent Auditors or the Back-Up Manager to the effect that such firm has examined the assertion of the Manager’s management as to its compliance with its management requirements for such fiscal year (or other period), and that (x) in the case of the Independent Auditors, such examination was made in accordance with standards established by the American Institute of Certified Public Accountants and (y) except as described in the report, management’s assertion is fairly stated in all material respects. In the case of the Independent Auditors, the report will also indicate that the firm is independent of the Manager within the meaning of the Code of Professional Ethics of the American Institute of Certified Public Accountants (each, an “Annual Accountants’ Report”). In the event such Independent Auditors require the Trustee to agree to the procedures to be performed by such firm in any of the reports required to be prepared pursuant to this Section 3.3, the Manager shall direct the Trustee in writing to so agree as to the procedures described therein; it being understood and agreed that the Trustee shall deliver such letter of agreement (which shall be in a form satisfactory to the Trustee) in conclusive reliance upon the direction of the Manager, and the Trustee has not made any independent inquiry or investigation as to, and shall have no obligation or liability in respect of, the sufficiency, validity or correctness of such procedures.

  • Insurance Reports Furnish to Lender, upon request of Lender, reports on each existing insurance policy showing such information as Lender may reasonably request, including without limitation the following: (1) the name of the insurer; (2) the risks insured; (3) the amount of the policy; (4) the properties insured; (5) the then current property values on the basis of which insurance has been obtained, and the manner of determining those values; and (6) the expiration date of the policy. In addition, upon request of Lender (however not more often than annually), Borrower will have an independent appraiser satisfactory to Lender determine, as applicable, the actual cash value or replacement cost of any Collateral. The cost of such appraisal shall be paid by Borrower.

  • Records Reports To maintain records and to prepare and file reports required by law to be filed by the Trustee or required by agreement with the Company;

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