Common use of STATE AGENCY Agrees to Clause in Contracts

STATE AGENCY Agrees to. 1. When EBT is implemented, make available the WIC Authorized Product “UPC/PLU” List file, the WIC Invalid PAN List (Hot Card List) file, Auto Reconciliation and Error files for previously submitted WIC EBT Claim files. 2. Provide the Vendor with instructions in the Vendor Guide for processing WIC transactions and provide the Vendor with assistance in understanding such instructions, as requested; 3. Accept for processing, valid, timely reimbursement claims from the Vendor for actual retail costs limited to the Not-to-Exceed amount for each specific WIC authorized food item applicable to the Vendor, for valid WIC EBT transactions accepted and redeemed in compliance with the conditions of this Agreement, the Louisiana Administrative Code, the Vendor Guide, and applicable Federal law, regulations, and policy; 4. Reject and adjust FIs deposited that are above the MARL established for the FI type and applicable vendor peer group;