SRI’s Duties Regarding Disposable Products Sample Clauses

SRI’s Duties Regarding Disposable Products. With respect to the Disposable Products, SRI shall: (a) Submit its order for Disposable Products via an electronic data interchange (EDI) or Cardinal Health’s Web-based ordering system, such as xxx.Xxxxxxxx.xxx. (b) Submit orders in accordance with Distribution Management Medical Products Manufacturing Ordering Instructions for SRI/Surgical Express, Inc., effective November 26, 2008, a copy of which is attached herein as Exhibit B (the “SRI Ordering Instructions”). (c) Pay for such orders in accordance with the payment terms set forth herein. Terms of payment shall be [***]% 15, net 45 days. Cardinal Health retains the right to adjust SRI’s payment terms, as set forth in this Section 2.9(c), and/or place SRI on COD status if SRI has not made payments pursuant to Section 2.9(c); provided Cardinal Health delivers written notice of such nonpayment to SRI and SRI does not make payments within fifteen (15) calendar days of such notice. During the fifteen (15) day cure period, SRI’s daily purchases may not exceed the daily average of purchases for the previous three (3) month period. Disputed invoices in the ordinary course of business are not subject to the aforementioned payment default language during such time as such invoices remain in dispute per the terms of this Agreement. (d) Maintain complete and accurate records for such periods as may be required by applicable law, of all the Disposable Products sold by it. (e) Provide the staff it deems reasonably necessary to accept orders from the SRI Legacy Customers for Disposable Products and to provide other customer service support. (f) Provide billing, collection and related administrative services for SRI Legacy Customers purchasing Disposable Products through the SRI channel. (g) Reasonably assist Cardinal Health in carrying out any Recall at Cardinal Health’s request, cost and expense. (h) Communicate all complaints to Cardinal Health on Disposable Products in a timely fashion. (i) Make all claims for any discrepancies in unpaid invoices, rebate requests, or any other discrepancy resulting in receivable discrepancy in writing within one (1) year of the date of the discrepancy. Cardinal Health shall not be obligated to make payments for, or investigate claims which are dated more than one (1) year prior to SRI’s written claim or request for investigation. (j) Accept and implement a Continuous Replenishment Process (“CRP”) with Cardinal Health on purchase orders for all Cardinal Health Component Products, a...
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