WIC VENDOR ABUSE Sample Clauses

WIC VENDOR ABUSE. It is the vendor’s responsibility to have an effective program in place to prevent program abuse by its employees. This includes a strategy for preventing trafficking of WIC Checks and CVBs and a plan for routine training and updating staff on WIC policies and procedures. The Arkansas WIC Program will assist vendors in this effort by providing training conducted by WIC Program staff and reference materials for use by the vendor’s training staff. Any program abuse discovered by a vendor must be reported immediately to the WIC Program state office. While the vendor may choose to take disciplinary action against the offending employee, it is not a substitute for reporting the abuse to the WIC Program. The Arkansas WIC Program uses, but is not limited to, routine vendor monitoring visits, compliance buys, inventory audits, bank records, complaints, and public media sources to monitor for vendor abuse. All information gathered from these sources may be used to initiate a compliance investigation.
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WIC VENDOR ABUSE. It is the vendor’s responsibility to have an effective program in place to prevent program abuse by its employees. This includes a strategy for preventing trafficking of WIC benefits/CVBs and a plan for routine training and updating staff on WIC policies and procedures. The Arkansas WIC Program will assist vendors in this effort by providing training conducted by WIC Program staff and reference materials for use by the vendor’s training staff. Any program abuse discovered by a vendor must be reported immediately to the WIC Program state office. While the vendor may choose to take disciplinary action against the offending employee, it is not a substitute for reporting the abuse to the WIC Program. The Arkansas WIC Program uses, but is not limited to, routine vendor monitoring visits, compliance buys, inventory audits, bank records, complaints, and public media sources to monitor for vendor abuse. All information gathered from these sources may be used to initiate a compliance investigation. The complaint form is located on the Arkansas Department of Health’s WIC Vendor Management website xxxxx://xxx.xxxxxxx.xxxxxxxx.xxx/images/uploads/pdf/WIC_Complaint_Form_English.pdf xxxxx://xxx.xxxxxxx.xxxxxxxx.xxx/images/uploads/pdf/WIC_Complaint_Form_Spanish.pdf. WIC Program Vendor Participation and Agreement‌ Vendor Name: Unique Vendor Number: This WIC Vendor Agreement, hereinafter referred to as the “Agreement,” is entered into for the Arkansas Special Supplemental Nutrition Program for Women, Infants and Children (WIC) between the State of Arkansas, Arkansas Department of Health, Center for Health Advancement, WIC Branch. hereinafter referred to as the “State Agency,” and the above-named vendor, hereinafter referred to as the “Vendor.” If this Agreement is for a newly applying vendor the Agreement will begin on the date signed by the State Agency. If this Agreement is for the reauthorization of a current vendor, the Agreement will begin on July 16, 2021 or the date signed by the State Agency, whichever is later. This Agreement will expire on July 15, 2024, unless it is terminated by either party pursuant to either this Agreement or applicable federal law, regulation, and/or state law. This Agreement does not constitute a license or a property interest. If the Vendor wishes to continue to be a WIC authorized Vendor beyond the period of this Agreement, it must reapply for authorization. If the Vendor is subsequently disqualified, the State Agency will terminate this A...

Related to WIC VENDOR ABUSE

  • Minimum Vendor License Requirements Vendor shall maintain, in current status, all federal, state, and local licenses, bonds and permits required for the operation of the business conducted by Vendor. Vendor shall remain fully informed of and in compliance with all ordinances and regulations pertaining to the lawful provision of goods or services under the TIPS Agreement. TIPS and TIPS Members reserve the right to stop work and/or cancel a TIPS Sale or terminate this or any TIPS Sale Supplemental Agreement involving Vendor if Vendor’s license(s) required to perform under this Agreement or under the specific TIPS Sale have expired, lapsed, are suspended or terminated subject to a 30‐day cure period unless prohibited by applicable statue or regulation.

  • Mail Order Catalog Warnings In the event that, the Settling Entity prints new catalogs and sells units of the Products via mail order through such catalogs to California consumers or through its customers, the Settling Entity shall provide a warning for each unit of such Product both on the label in accordance with subsection 2.4 above, and in the catalog in a manner that clearly associates the warning with the specific Product being purchased. Any warning provided in a mail order catalog shall be in the same type size or larger than other consumer information conveyed for such Product within the catalog and shall be located on the same display page of the item. The catalog warning may use the Short-Form Warning content described in subsection 2.3(b) if the language provided on the Product label also uses the Short-Form Warning.

  • Description of Vendor Entity and Vendor's Goods & Services If awarded, this description of Vendor and Vendor's goods and services will appear on the TIPS website for customer/public viewing. Full service mechanical and electrical contractors offering professional solutions and services in HVAC, Refrigeration, Piping, Plumbing, Electrical, Controls and Engineering. Primary Contact Name Please identify the individual who will be primarily responsible for all TIPS matters and inquiries for the duration of the contract. Xxxx Xxxxx Primary Contact Title Primary Contact Title Project Manager Primary Contact Email Please enter a valid email address that will definitely reach the Primary Contact. xxxxxx@xxxxxxxxxxxxxx.xxx Primary Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). Please provide the accurate and current phone number where the individual who will be primarily responsible for all TIPS matters and inquiries for the duration of the contract can be reached directly. 0000000000 Primary Contact Fax Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 1 0 0000000000 Primary Contact Mobile Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 1 0000000000 Secondary Contact Name Please identify the individual who will be secondarily responsible for all TIPS matters and inquiries for the duration of the contract. Xxxx Xxxxx Secondary Contact Title Secondary Contact Title

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