Cardinal Health 110, LLC, Cardinal Health 411, Inc. and Fred’s Stores of Tennessee, Inc. Prime Vendor Agreement
Exhibit 10.29
Cardinal Health 110, LLC,
Cardinal Health 411, Inc.
and
Fred’s Stores of Tennessee, Inc.
(Execution Copy)
August 1, 2014
This Prime Vendor Agreement (the “Agreement”) is made by and between Cardinal Health 110, LLC and Cardinal Health 411, Inc. (“Cardinal Health”) and Fred’s Stores of Tennessee, Inc. (“Buyer”) who hereby agree as follows:
1. Designation as Primary Wholesaler.Buyer will designate Cardinal Health as its primary wholesale supplier of pharmaceutical products (“Rx Products”) to all the pharmacy locations owned, managed or operated by Buyer during the term of this Agreement (collectively, the “Pharmacies” and individually, a “Pharmacy”). A current list of the Pharmacies is attached hereto as Exhibit A. Additional pharmacies may be added to Exhibit A from time to time subject to the prior approval of Cardinal Health, which approval will not unreasonably be withheld.
2. Purchase Requirement and Usage.
2.1. Purchase Requirement. Throughout the term of this Agreement, Buyer will purchase from Cardinal Health under this Agreement at least [***] of the branded Rx Products required for each Pharmacy if they are carried by Cardinal Health. During the first Contract Year (as defined below) this Agreement is in effect, the Buyer will purchase from Cardinal Health under this Agreement at least [***] of the generic Rx Products required for each Pharmacy through the Cardinal Health Generic Source generic Rx Product program (the “Generic Source Program”) if they are carried by Cardinal Health. During each Contract Year, or portion thereof, this Agreement remains in effect thereafter, the Buyer will purchase from Cardinal Health under this Agreement at least [***] of the generic Rx Products required for each Pharmacy through the Generic Source Program if they are carried by Cardinal Health. In addition, Buyer may, at its option, purchase certain other inventory carried by Cardinal Health (the “Non-Rx Products”) (Rx Products and Non-Rx Products are collectively referred to as the “Merchandise”). Notwithstanding any other provision in this Agreement, Cardinal Health reserves the absolute right to determine what Merchandise it will carry. The minimum Rx Product purchase requirements set forth in this Section are sometimes referred to herein as the “Primary Requirements.” As used in this Agreement, the phrase “Contract Year” shall mean each consecutive twelve month period commencing on October 1 of a given calendar year and ending on September 30 of the immediately following calendar year that the Agreement remains in effect.
2.2. Usage. In order to facilitate Cardinal Health’s inventory management requirements, for any currently owned and operated Pharmacies, Buyer will provide six (6) months’ usage figures (including NDC numbers) for all items for each Pharmacy in compatible electronic format at least forty five (45) days prior to participation under this Agreement by that Pharmacy. For any Pharmacy acquired by the Buyer after the Effective Date of this Agreement, Buyer agrees to provide six (6) months’ usage figures (including NDC Numbers) for all items, unless such data doesn’t exist, with as much notice as reasonably possible, however, in no event will failure to provide such data excuse Cardinal Health from timely supplying Rx Products to a Pharmacy. In addition, Buyer will provide usage information related to new and/or replacement items on an ongoing basis, as necessary.
[***] Indicates portions of this exhibit that have been omitted and filed separately with the Securities and Exchange Commission pursuant to a request for confidential treatment.
1 |
3. Purchase Price.
3.1. In General. Except as otherwise set forth in this Agreement, Buyer will pay a purchase price for all branded Rx Products purchased under this Agreement in an amount equal to Cardinal Health’s Cost for such Merchandise, plus/minus the percentage specified in the pricing matrix attached hereto as Exhibit B (the “Pricing Matrix”), plus all applicable taxes or other assessments on such purchases(“Cost Plus Pricing”). For purposes of this Agreement, (a) the term “Cardinal Health’s Cost” will mean the manufacturer’s published wholesale acquisition cost for the Merchandise at the time the Buyer’s order is submitted to Cardinal Health; and (b) the term “Net Purchases” will mean all purchases made and paid for by Buyer and/or the Pharmacies under the terms of this Agreement, net of all returns, credits, service charges, or other similar items, on an annual, quarterly, or monthly basis, as applicable. The purchase price of Merchandise that is subject to a Manufacturer Contract (as defined below) will equal Buyer’s contract price for the applicable Merchandise as set forth in the Manufacturer Contract.
3.2. Exceptions to Cost Plus Pricing. Notwithstanding the foregoing, the purchase price for certain Merchandise as defined below and referred to herein as “Specially Priced Merchandise” will not be based upon Cardinal Health’s Cost-plus pricing described above. The Specially Priced Merchandise shall include only the following:
Category | Cost Formula | |
Multisource Pharmaceuticals | [***] | |
OTC/HBA Products | [***] | |
Drop Shipped Products | [***] | |
Designated Specialty Products (as defined in the Pricing Matrix) | [***] | |
Indirect Manufacturer Contracted Products | [***] | |
Cardinal Health Private Label Products | [***] | |
Home Healthcare /durable medical equipment Products | [***] | |
Medical / Surgical Supplies | [***] | |
Diabetic Supply Products | [***] | |
Pharmacy Supply Products | [***] | |
All Other Non-Pharmaceutical Product Categories | [***] | |
Merchandise Acquired from Vendors Not Offering Customary Cash Discount or Other Standard Terms | [***] |
Except as otherwise set forth in this Agreement, Buyer may, but will have no obligation to, purchase any specified volume or percentage of its requirements of these items.
[***] Indicates portions of this exhibit that have been omitted and filed separately with the Securities and Exchange Commission pursuant to a request for confidential treatment.
2 |
4. Payment Terms.
4.1. Standard Payment Terms. Buyer’s initial payment terms shall be [***] payment terms ([***]) as follows: the Buyer will cause Cardinal Health to receive payment in full of the amount due for all Merchandise delivered and services provided and properly invoiced in the normal course of business during a given week (i.e., Monday through Friday) by [***].
4.2. Payment Terms for Purchases Made from [***]. Regardless of the Buyer’s then current standard payment terms under this Agreement, and except as set forth in Section 4.6 below, the Buyer’s payment terms for purchases made under this Agreement from [***] through [***] of each Contract Year this Agreement is in effect shall be as follows: the Buyer will cause Cardinal Health to receive payment in full of the amount due for all Merchandise delivered and services rendered and properly invoiced in the normal course of business from [***]through [***]of a given calendar year by [***]of the same calendar year.
4.3. In General. All payments due from Buyer to Cardinal Health for Merchandise delivered and services rendered by Cardinal Health under this Agreement will be made to the applicable servicing division specified in Cardinal Health’s invoice (or as otherwise specified by Cardinal Health) by electronic funds transfer or other method acceptable to Cardinal Health so as to provide Cardinal Health with good funds by the due date. Deductions for Merchandise returns or shipping discrepancies (quantity and price) may not be taken until a valid credit memo is issued by Cardinal Health. Until Merchandise is paid for in full, Cardinal Health retains, and the Buyer hereby grants Cardinal Health, a security interest in the Merchandise. Buyer may from time to time (but not more often than once per calendar quarter) request that its payment terms be changed as to future Merchandise purchases under this Agreement, subject to Cardinal Health’s prior written consent. In such event, Buyer acknowledges and agrees that Buyer’s purchase price may be adjusted by Cardinal Health to reflect Buyer’s new payment terms and credit considerations deemed relevant to Cardinal Health.
4.4. Late Payments. Cardinal Health may, at its election, either reduce payment terms to a shorter number of days or place the Buyer on C.O.D status under the following circumstances: (i) if Cardinal Health has not received payment in full when due of undisputed amounts for Merchandise delivered or services provided to the Buyer, or (ii) there is a material adverse change in the financial condition of the Buyer. In either instance, the situation would be immediately elevated to an executive team from both the Buyer and Cardinal Health in an effort to rectify the situation and restore the Buyer’s then current payment terms. In the event of such elevation, if the parties are unable to reach a mutually acceptable resolution and any undisputed amounts remain unpaid for more than ten (10) calendar days after the due date, Cardinal Health reserves the right to refuse orders from the Buyer.
4.5. Set- Off. Without limiting either party’s rights under law or in equity, a party and its affiliates, parent or related entities, collectively or individually, may exercise a right of set-off against any and all amounts due the other party. For purposes of this Section, a party, its affiliates, parent or related entities shall be deemed to be a single creditor.
[***] Indicates portions of this exhibit that have been omitted and filed separately with the Securities and Exchange Commission pursuant to a request for confidential treatment.
3 |
4.6. New Pharmacy Payment Terms. Cardinal Health will allow the Buyer to order up to [***]of Merchandise as Buyer’s opening store order for either: (a) a “New Pharmacy” (as defined below) within Cardinal Health’s existing service area or (b) an instance in which the Buyer acquires the prescription files of a non-affiliated pharmacy location and begins servicing those files out of an existing Buyer’s Pharmacy. The Buyer will be entitled to special payment terms for each such New Pharmacy’s opening store order as follows: (i) [***]of the purchase price of Merchandise shipped in the New Pharmacy’s opening store order will be paid by Buyer to Cardinal Health not later than [***]following the shipment of the opening store order; (ii) [***]of the purchase price of Merchandise shipped in the New Pharmacy’s opening store order will be paid by Buyer to Cardinal Health not later than [***]following the shipment of the opening store order; and (iii) [***]of the purchase price of Merchandise shipped in the New Pharmacy’s opening store order will be paid by Buyer to Cardinal Health not later than [***]following the shipment of the opening store order. No interest will be charged by Cardinal Health on the amount of the New Pharmacy’s opening store order so long as payments are made at the times described above. No more than[***]opening store orders may be financed in the manner set forth in this Section during a given calendar quarter. Any pharmacy receiving an opening order in the manner described in this Section will be considered a “Pharmacy” under the Agreement. The Buyer’s eligibility to receive the special payment terms for opening store orders is contingent upon and subject to: (A) the Buyer’s ongoing compliance with the terms of the Agreement and all other agreements with Cardinal Health; and (B) Cardinal Health’s approval of the Buyer’s advance request (not less than two weeks to the extent reasonably possible) for such special payment terms, which approval will be based upon Cardinal Health’s analysis of the Buyer’s ongoing credit-worthiness and will be supported by such financial and other information as Cardinal Health may reasonably request from the Buyer in considering such approval. The term “New Pharmacy” means any new retail location owned, acquired, managed or operated by the Buyer (which will not include existing pharmacies that are owned by the Buyer but were closed due to remodeling or relocation).
5. Term. The initial term of this Agreement shall commence on October 1, 2014, (the “Effective Date”) and shall continue in effect thereafter through the longer of: (i) March 31, 2018, or (ii) that certain date upon which the Buyer’s aggregate Net Purchases of generic Rx Products through the Generic Source Program equals [***].
6. Termination.
6.1. Breach. Either party may affect an early termination of this Agreement upon the occurrence of a material breach by the other party. The non-breaching party must give written notice to the breaching party of the nature and occurrence of such breach. If the breach is not cured by the expiration of forty five (45) days from the date of such notice, or if the breaching party has not made reasonable efforts to effect the cure if the breach cannot reasonably be cured within such forty five (45) day period, then the non-breaching party may provide written notice to the breaching party that this Agreement will be terminated in thirty (30) days following the expiration of such forty five (45) day period.
6.2. Termination by Buyer. Notwithstanding any other provision in this Agreement, the Buyer may terminate this Agreement without cause following that certain date upon which the Buyer’s aggregate Net Purchases of generic Rx Products through the Generic Source Program equals at least [***]; provided, however, that the effective date of any such termination under this Section shall not occur before [***]. In such an instance, the Buyer shall provide Cardinal Health with written notice of its intent to terminate at least thirty (30) days prior to the effective date of such termination. Furthermore, once the parties believe in good faith that the Buyer’s aggregate Net Purchases of generic Rx Products through the Generic Source Program will equal[***]prior to the potential effective date of any termination under this Section, the Buyer and Cardinal Health shall enter into a [***]exclusive negotiation period in good faith in an effort to negotiate a new prime vendor agreement(the “Negotiation Period”). During the Negotiation Period, the Buyer shall not directly or indirectly solicit, initiate, encourage or entertain any proposals from, discuss or negotiate with, provide any nonpublic information to, or consider the merits of any inquiries or proposals from any third party seeking to become Buyer’s primary vendor of pharmaceutical products.
[***] Indicates portions of this exhibit that have been omitted and filed separately with the Securities and Exchange Commission pursuant to a request for confidential treatment.
4 |
7. Financial Statements. In the event that Fred’s, Inc. fails to remain a publicly traded company, the Buyer hereby acknowledges and agrees that Buyer will provide Cardinal Health with annual audited financial statements and unaudited but reviewed quarterly income statements and balance sheets.
8. Service Charge. Either party will pay a service charge calculated at the rate of [***]per month (or the maximum rate allowed by law, if such rate is less than [***]per month) on any amount not paid by such party when due under the terms of this Agreement from the first day of delinquency until such amount is paid in full, along with reasonable attorney fees associated with any such delinquency. Notwithstanding the foregoing, if a party’s failure to make a payment when due is caused by an event beyond such party’s reasonable control (up to a maximum of four times in a given Contract Year), the service charge set forth in this Section shall be paid from the second business day of delinquency until such amount is paid in full, along with reasonable attorney fees associated with any such delinquency.
9. Guaranty.
9.1. Buyer Guaranty on Purchases by Subsidiaries and Affiliates. As an inducement for Cardinal Health to supply Merchandise and provide services to the subsidiaries and affiliates of Buyer, whether existing now or in the future (collectively, “Borrowers”), Buyer guarantees to Cardinal Health the punctual and full payment (and not merely the ultimate collectability) of all sums now or hereafter due from Borrowers to Cardinal Health and the reasonable cost and expense incurred by Cardinal Health in attempting to enforce any indebtedness, liability, or obligation under this Agreement, including, without limitation, reasonable attorney’s fees. Further, Buyer agrees to indemnify and save harmless Cardinal Health against and from any and all losses, damages, liabilities, and claims now or at any time hereafter arising directly or indirectly out of any failure by Borrowers to promptly and fully perform all of the obligations hereunder.
9.2. Parent Guaranty. As an inducement for Cardinal Health to supply Merchandise to the Buyer under this Agreement, Fred’s Inc. hereby guarantees to Cardinal Health the punctual and full payment (and not merely the ultimate collectability) of all sums now or hereafter due from the Buyer to Cardinal Health under this Agreement and the reasonable cost and expense incurred by Cardinal Health in enforcing any indebtedness, liability, or obligation under this Agreement (including any damages due Cardinal Health as a result of a breach of this Agreement).
10. Ordering.
10.1. In General. Unless otherwise agreed upon by the parties, to qualify for the pricing set forth in the Pricing Matrix, Buyer must electronically transmit all orders (excluding Schedule II and emergency orders) to Cardinal Health via xxxxxxxx.xxx, Order Express, or such other electronic order entry system as Cardinal Health may approve from time to time. Cardinal Health will provide Buyer with access to such electronic ordering system at no additional charge; provided, however, Buyer must supply all hardware required to access such electronic ordering system, all required Internet access and any required interfaces or other network enhancements, at Buyer’s expense. Buyer may not use such electronic ordering system for any purpose unrelated to this Agreement. If electronic order entry is temporarily interrupted for reasons beyond the control of Buyer or Cardinal Health, Buyer may place orders manually and both parties will use reasonable efforts to fix the problem. Orders placed manually due to interruption of the electronic order entry system shall be eligible for pricing according to the Pricing Matrix.
[***] Indicates portions of this exhibit that have been omitted and filed separately with the Securities and Exchange Commission pursuant to a request for confidential treatment.
5 |
10.2. Orders for Schedule II Controlled Substances. If available, Buyer may submit orders for Schedule II controlled substances via Cardinal Health’s “Controlled Substance Ordering System” (“CSOS”). If Buyer utilizes CSOS, Schedule II orders will be delivered with Buyer’s next scheduled delivery following Cardinal Health’s receipt of the CSOS order. In the event that Buyer does not utilize CSOS for a given Pharmacy location, all orders for Schedule II controlled substances for such Pharmacy shall be submitted to Cardinal Health on DEA Form 222. In such an instance, DEA Form 222 may be mailed to the applicable Cardinal Health distribution center or given to the delivery driver, and Schedule II orders will be delivered with Buyer’s next scheduled delivery following Cardinal Health’s receipt of the signed original DEA Form 222. Buyer acknowledges that if Buyer gives the DEA Form 222s to the delivery driver, such forms will not be received by Cardinal Health until such time that the delivery driver physically delivers the DEA Form 222 to the applicable Cardinal Health distribution center. Notwithstanding any other terms of this Agreement, no Schedule II orders will be delivered other than in compliance with DEA regulations.
11. Delivery.
11.1. In General. All Merchandise shall be shipped FOB destination in accordance with the general delivery schedules as are established from time to time by the applicable Cardinal Health servicing division (exclusive of holidays, etc.). Excluding Pharmacies located outside of the contiguous United States or other Pharmacies mutually agreed upon by the parties from time to time, each Pharmacy shall be eligible to receive one (1) delivery per day, five (5) days per week (Monday through Friday) at no additional charge; provided, however, all deliveries will be subject to the Fuel Surcharge set forth below. Buyer shall incur a separate per delivery charge for additional scheduled deliveries and non-standard or custom deliveries.
11.2. Fuel Surcharge. Notwithstanding any other provision in this Agreement, Buyer shall pay a fuel surcharge, on a per stop basis, for each delivery made to Buyer or any Pharmacy by Cardinal Health under this Agreement (the “Fuel Surcharge”). The amount of a given Fuel Surcharge shall be calculated in accordance with the following table:
Regular Unleaded Fuel Price is: | Additional | |||
at Least | But Less Than | Surcharge Amount | ||
[***] | [***] | [***] | ||
[***] | [***] | [***] | ||
[***] | [***] | [***] | ||
[***] | [***] | [***] | ||
[***] | [***] | [***] |
The fuel prices set forth in the table above represent the national average retail cost per gallon for regular grade gasoline in the U.S. as published by the U.S. Department of Energy (the “Average Price Per Gallon”). The current index may be obtained on the Energy Information Administration’s website at the following address:
xxxx://xxx.xxx.xxx.xxx/xxx_xxx/xxxxxxxxx/xxxx_xxxxxxxxxxxx/xxxx/xxxxx_xxxx_xxxx.xxxx
In the event that the Average Price Per Gallon exceeds [***], the Fuel Surcharge shall increase in [***] increments for each [***] increase in the Average Price Per Gallon.
By the last day of each calendar month, Cardinal Health shall determine the Average Price Per Gallon for that month. If, pursuant to the table set forth above, the Average Price Per Gallon results in the imposition of a Fuel Surcharge for a given month, then Cardinal Health shall invoice the Buyer’s corporate location for the aggregate amount of the Fuel Surcharge due for the month, and the Buyer shall pay such invoice in accordance with the standard payment terms applicable to the Buyer’s purchases under this Agreement as of the date of the Fuel Surcharge invoice. For the sake of clarity, the parties hereby acknowledge and agree that even if the invoice is generated from August 1 through August 21 of a given calendar year, the Buyer’s then current standard payment terms shall apply, not the Buyer’s special payment terms for Merchandise purchases made from August 1 through August 21.
[***] Indicates portions of this exhibit that have been omitted and filed separately with the Securities and Exchange Commission pursuant to a request for confidential treatment.
6 |
12. Generics.
12.1. In General. Each of the Buyer’s pharmacy locations shall purchase its Primary Requirements (as defined above) of generic Rx Products through the Generic Source Program, and the Buyer hereby acknowledges and agrees that Cardinal Health shall implement an automatic substitution program for all applicable Generic Source Program products. Notwithstanding the foregoing, the parties hereby acknowledge and agree that the following Generic Source Program Products may be excluded from the calculation of rebates and other incentives under this Agreement related to the purchases of Generic Source Program products: (i) exclusive generic Rx Products, (ii) biogeneric products, and (iii) branded generic Rx Products (the “Excluded Generic Rx Products”). The current list of Excluded Generic Products is attached hereto as Exhibit C. Additional Excluded Generic Rx Products may be added to the list upon agreement of both parties that they are (i) exclusive generic Rx Products, (ii) biogeneric products, or (iii) branded generic Rx Products.
12.2. [***]
D. Disclosure. Each of the [***]constitutes a “discount or other reduction in price,” as such terms are defined under the Medicare/Medicaid Anti-Kickback Statute, on the applicable generic Rx Products purchased by the Buyer under this Agreement. Cardinal Health and the Buyer agree to use commercially reasonable efforts to comply with any and all requirements imposed on sellers and buyers, respectively, under 42 U.S.C. § 1320a-7b(b)(3)(A) and the “safe harbor” regulations regarding discounts or other reductions in price set forth in 42 C.F.R. § 1001.952(h). In this regard, Buyer may have an obligation to accurately report, under any state or federal program which provides cost or charge based reimbursement for the products or services covered by this Agreement, or as otherwise requested or required by any governmental agency, the net cost actually paid by Buyer and/or each Pharmacy.
12.3. [***]
E. Disclosure. The [***] constitutes a “discount or other reduction in price,” as such terms are defined under the Medicare/Medicaid Anti-Kickback Statute, on the applicable generic Rx Products purchased by the Buyer under this Agreement. Cardinal Health and the Buyer agree to use commercially reasonable efforts to comply with any and all requirements imposed on sellers and buyers, respectively, under 42 U.S.C. § 1320a-7b(b)(3)(A) and the “safe harbor” regulations regarding discounts or other reductions in price set forth in 42 C.F.R. § 1001.952(h). In this regard, Buyer may have an obligation to accurately report, under any state or federal program which provides cost or charge based reimbursement for the products or services covered by this Agreement, or as otherwise requested or required by any governmental agency, the net cost actually paid by Buyer and/or each Pharmacy.
13. Returned Goods Policy. In general, Cardinal Health will accept Merchandise for return from the Buyer in accordance with the Returned Goods Policy attached hereto as Exhibit X. Xxxxxxxx Health will work with a third party returned goods processor in accordance with the Third Party Returned Goods Policy for Unmerchantable Product attached hereto as Exhibit E.
7 |
14. Manufacturer Contract Administration. Cardinal Health will recognize and administer mutually agreed upon manufacturer pricing contracts between Buyer and a manufacturer (collectively, “Manufacturer Contracts”): (i) subject to their continued validity in accordance with applicable laws, (ii) provided such manufacturer is a vendor in good standing with Cardinal Health, and (iii) subject to such credit considerations concerning the applicable manufacturers as Cardinal Health may consider appropriate. However, if manufacturers’ chargebacks for contract items submitted by Cardinal Health are disallowed, uncollectable, or unreconcilable, then the applicable charge will be billed back to Buyer. Buyer will notify Cardinal Health of all applicable pricing information included in the Manufacturer Contracts, including renewals, replacements or terminations of Manufacturer Contracts, not less than forty-five (45) days prior to the effective date of such Manufacturer Contract, renewal, replacement or termination. Cardinal Health reserves the right to assess a reasonable processing fee to Buyer for any Manufacturer Contract credit and/or rebill activity. As set forth above, the purchase price of Merchandise that is subject to a Manufacturer Contract will equal Buyer’s contract price for the applicable Merchandise as set forth in the Manufacturer Contract.
15. Custom Inventory. If Cardinal Health stocks inventory under this Agreement at Buyer’s request that Cardinal Health would not otherwise stock (“Custom Inventory”), Buyer agrees that, before substituting other inventory in place of such Custom Inventory, and upon the expiration or earlier termination of this Agreement for any reason, Buyer will purchase the remaining Custom Inventory under the terms of this Agreement until it is depleted. Cardinal Health agrees that it will inform Buyer whether any requested inventory would constitute Custom Inventory prior to stocking such inventory. Furthermore, the parties acknowledge and agree that, in such an instance, Cardinal Health shall only stock a mutually agreed upon amount of such Custom Inventory for the Buyer.
16. [***]
17. Own Use. All purchases under this Agreement will be for Buyer’s and/or the Pharmacies’ “own use” as that term is defined in judicial or legislative interpretation and not for resale to anyone other than the end user. Cardinal Health may terminate this Agreement immediately in the event it reasonably determines that Buyer or any Pharmacy is in breach of this paragraph.
18. Licensure. Buyer represents, warrants and certifies to Cardinal Health that it and each of Buyer’s pharmacy locations has all required governmental licenses, permits and approvals required to purchase, use and/or store the Rx Products purchased from Cardinal Health under this Agreement. Prior to purchasing Rx Products from Cardinal Health hereunder, and at all times during the term of this Agreement, Buyer will provide Cardinal Health with copies of all such licenses and any renewals, revocations, changes or notices related thereto.
19. Records and Audit. Cardinal Health will maintain records pertaining to this Agreement and the pharmaceutical products purchased by Buyer hereunder as required by applicable FDA requirements. Not more than once in any Contract Year, and following at least thirty (30) days’ advance written notice to Cardinal Health, the Buyer shall have the right to retain a mutually agreed upon independent third party auditor to review those relevant records applicable to its pharmaceutical purchases for the sole purpose of verifying compliance with this Agreement, including, but not limited to, the pricing terms of this Agreement. Such audit will be conducted during the Contract Year following the Contract Year (or partial Contract Year) to be audited and will be completed before the end of that same Contract Year. Each audit shall be conducted during normal business hours. Cardinal Health agrees to cooperate fully with the third party auditor’s reasonable requests for information needed to conduct the audit. The third party auditor will enter into a confidentiality agreement with Cardinal Health in which it agrees not to disclose to the Buyer, or any other party, any specific dollar results about Cardinal Health’s financial performance, but only such limited information as necessary to report on Cardinal Health’s compliance with the Agreement. Within thirty (30) days of receiving such written statement, Cardinal Health will either reconcile the identified discrepancies, or notify Buyer in writing that it is disputing such audit findings and provide Buyer with supporting documentation. The cost of the audit shall be borne by Buyer, unless there is a discrepancy identified in the audit and reconciled by Cardinal Health which exceeds the cost of the audit, in which case Cardinal Health shall pay for the cost of such audit.
[***] Indicates portions of this exhibit that have been omitted and filed separately with the Securities and Exchange Commission pursuant to a request for confidential treatment.
8 |
20. Service Level. Cardinal Health will exercise commercially reasonable efforts to provide the Buyer with an adjusted monthly service level on DSD Rx Products (excluding the bullet point items below) of at least [***] The service level for a given month will be calculated by [***]. Notwithstanding any other provision in this Section, the following items of Merchandise shall be excluded from the monthly service level calculation:
· | Manufacturer back orders/manufacturer temporary outs; |
· | Non-stock and/or discontinued items; |
· | Same item ordered more than once within three (3) days. |
· | Items where Buyer has failed to provide accurate start up usage figures in the event that the Buyer has acquired a new pharmacy location; and |
· | Items where the Pharmacies’ historical demand is exceeded by 125% over the monthly average for the preceding two months. |
If Cardinal Health does not meet the service level commitment set forth above for three consecutive months, Cardinal Health will pay the Buyer a service penalty in the amount of [***].
21. Compliance with Laws. Each of Buyer and Cardinal Health shall comply with all federal and state laws, rules and regulations applicable to its obligations under this Agreement.
22. Compliance Agreement. Buyer agrees to execute and abide by the terms set forth in the Compliance Representations and Warranties for Customers attached hereto as Exhibit F. As set forth in the Compliance Representations and Warranties for Customers, Buyer hereby acknowledges and agrees that, notwithstanding any other provision in this Agreement, or any provision in any other agreement between Cardinal Health and the Buyer, Cardinal Health may, in its sole discretion, immediately suspend, terminate, or limit the distribution of controlled substances, listed chemicals, and other products monitored by Cardinal Health to the Buyer at any time if Cardinal Health reasonably believes that the continued distribution of such products to the Buyer may pose an unreasonable risk of the diversion of such products based on the totality of the circumstances and such other considerations as may be deemed relevant by Cardinal Health. In the event such action(s) occur,or when requested by Buyer, Cardinal Health shall discuss with Buyer (and, if commercially reasonable to do so, prior to taking such action) Cardinal Health’s reasons for suspending, terminating or otherwise limiting the distribution of controlled substances, listed chemicals or other products in an attempt to determine whether such restrictions may be mitigated.
[***] Indicates portions of this exhibit that have been omitted and filed separately with the Securities and Exchange Commission pursuant to a request for confidential treatment.
9 |
23. Discount and Rebates. If and to the extent any discount, credit, rebate or other purchase incentive is paid or applied by Cardinal Health with respect to the Merchandise purchased under this Agreement, such discount, credit, rebate or other purchase incentive shall constitute a “discount or other reduction in price,” as such terms are defined under the Medicare/Medicaid Anti-Kickback Statute (42 U.S.C. § 1320a-7b(b)(3)(A) and the “safe harbor” regulations regarding discounts or other reductions in price set forth in 42 C.F.R. § 1001.952(h)) on the applicable Merchandise purchased by Buyer under the terms of this Agreement. Buyer may have an obligation to accurately report, under any state or federal program which provides cost or charge based reimbursement for the products or services covered by this Agreement, or as otherwise requested or required by any governmental agency, the net cost actually paid by Buyer.
24. Merchandise Warranty Disclaimer and Limitation of Liability. THERE ARE NO EXPRESSED OR IMPLIED WARRANTIES, INCLUDING ANY WARRANTY OF MERCHANTABILITY, NON-INFRINGEMENT OR FITNESS FOR A PARTICULAR PURPOSE. NEITHER PARTY SHALL BE LIABLE FOR INCIDENTAL, CONSEQUENTIAL, SPECIAL OR PUNITIVE DAMAGES EXCPET TO THE EXTENT THAT SUCH DAMAGES WERE CAUSED BY SUCH PARTY’S WILLFUL MISCONDUCT OR GROSS NEGLIGENCE.
25. Title. Cardinal Health warrants that it has good and marketable title to the Merchandise sold to the Buyer under this Agreement.
26. Indemnification.
26.1. Indemnification by Cardinal Health. Cardinal Health agrees to indemnify, defend and hold harmless the Buyer and its affiliates, officers, trustees, directors, shareholders, employees and agents from and against those third-party losses and liabilities (including, without limitation, reasonable attorneys’ fees) that are directly attributable to Cardinal Health’s negligence or wrongdoing. Cardinal Health further agrees to indemnify, defend and hold harmless the Buyer its affiliates, officers, trustees, directors, shareholders, employees and agents from and against those third-party losses and liabilities (including, without limitation, reasonable attorneys' fees) that are directly attributable to Cardinal Health’s failure to properly store, handle or distribute Merchandise in accordance with the Agreement. It is expressly understood and agreed by Buyer that Cardinal Health is not the manufacturer of any of the Merchandise and that no indemnification of any type is being provided hereunder by Cardinal Health other than as specifically stated in this Section.
26.2. Indemnification by the Buyer. The Buyer agrees to indemnify, defend and hold harmless Cardinal Health and its affiliates, officers, trustees, directors, shareholders, employees and agents from and against those third-party losses and liabilities (including, without limitation, reasonable attorneys' fees) that are directly attributable to the Buyer’s negligence or wrongdoing.
27. Pass Through & Assistance in Tendering Claims.Cardinal Health shall use commercially reasonable efforts to obtain from the manufacturers of the Merchandise sold to the Buyer under this Agreement indemnification by the manufacturer to Cardinal Health’s customers with respect to the Merchandise. Further, Cardinal Health shall assign and transfer to the Buyer, on a non-exclusive basis, any representations, warranties, rights and claims to defense and indemnity made by the manufacturers of the Merchandise purchased by the Buyer under this Agreement (including, but not limited to, representations, warranties and rights and claims to defense and indemnity, relating to intellectual property, product liability or negligence) to the extent that: (i) such representations, warranties and rights and claims to defense and indemnity are assignable by Cardinal Health, and (ii) such representations, warranties and rights and claims to defense and indemnity arise out of or relate to the Merchandise from such manufacturer which is subsequently sold to Buyer under this Agreement, and (iii) that Cardinal Health is not prejudiced by such assignment. Furthermore, Cardinal Health will cooperate with all reasonable requests made by the Buyer to enforce such representations, warranties and rights and claims to defense and indemnity against such manufacturers and in connection with pursuing consents from the manufacturers in providing or assigning to Buyer such representations, warranties, and rights to defense and indemnification.
10 |
28. Rx Product Dating.Cardinal Health shall use commercially reasonable efforts to ensure that the Rx Products delivered by Cardinal Health to the Buyer under this Agreement have at least [***] months dating, unless the only product available from the manufacturer contains less than [***] months dating.
29. Force Majeure. Either party’s obligations under this Agreement will be excused if and to the extent that any delay or failure to perform such obligations is due to fire or other casualty, product or material shortages, strikes or labor disputes, transportation delays, change in business conditions (other than insignificant changes), manufacturer out-of-stock or delivery disruptions, acts of God, seasonal supply disruptions, or other causes beyond the reasonable control of such Party. During the period of any such delay or failure by Cardinal Health, Buyer may purchase the Primary Requirements for the affected Pharmacies from others, but will recommence purchasing from Cardinal Health upon cessation of such delay or failure.
30. Notices. Any notice or other communication required or desired to be given to either party under this Agreement shall be in writing and shall be deemed given when: (a) received by the recipient, after being sent via certified mail, return receipt requested, and addressed to that party at the address for such party set forth at the end of this Agreement; (b) received by the recipient after being sent via Federal Express, Airborne, or any other similar overnight delivery service for delivery to that party at that address; or (c) received by facsimile transmission, as evidenced by electronic confirmation, to that party at its facsimile number set forth at the end of this Agreement. Either party may change its address or facsimile number for notices under this Agreement by giving the other party notice of such change.
31. Confidentiality. Neither party may disclose the terms and conditions of this Agreement to a third party without prior written consent of the other party, except as required by SEC regulation, law or as necessary to perform its obligations under this Agreement. Neither party will make any press release or other public announcement regarding this Agreement or the other party or its affiliates without the other party's express prior written consent, except as required under applicable law or by any governmental agency, in which case the party required to make the press release or public disclosure shall use commercially reasonable efforts to obtain the approval of the other party as to the form, nature and extent of the press release or public announcement prior to issuing the press release or making the public announcement.
32. Miscellaneous. This Agreement and its exhibits constitute the entire agreement and understanding of the parties with respect to the subject matter hereof, and this Agreement may not be amended except by a writing signed by each party. No party may assign its rights or obligations under this Agreement without the written consent of the others; provided, however, that Cardinal Health may delegate its rights and obligations to any entity that is controlled by or under common control with Cardinal Health, Inc. This Agreement does not create any employment, agency, franchise, joint venture, partnership or other similar legal relationship between Buyer and Cardinal Health.
[***] Indicates portions of this exhibit that have been omitted and filed separately with the Securities and Exchange Commission pursuant to a request for confidential treatment.
11 |
Fred’s Stores of Tennessee, Inc. | Cardinal Health 110, LLC | |||
0000 Xxx Xxxxxxx Xx. | 0000 Xxxxxxxx Xxxxx | |||
Xxxxxxx, XX 00000 | Xxxxxx, Xxxx 00000 | |||
Telecopy: | 000-000-0000 | Telecopy: (000) 000-0000 | ||
By | /s/ Xxxx Xxxxxxxx | By | /s/ Xxx Xxxxxxxx | |
Title | VP | Title | Pres. US Pharmaceutical Distribution | |
Date | 08/06/2014 | Date | 8/6/14 |
Cardinal Health 411, Inc. | ||
0000 Xxxxxxxx Xxxxx | ||
Xxxxxx, Xxxx 00000 | ||
Telecopy: (000) 000-0000 | ||
By | /s/ Xxx Xxxxxxxx | |
Title | Pres. US Pharmaceutical Distribution | |
Date | 8/6/14 |
As to the Guaranty in Section 9.2 Only:
Fred’s Inc. | ||
0000 Xxx Xxxxxxx Xx. | ||
Xxxxxxx, XX 00000 | ||
Telecopy: | 000-000-0000 |
By | /s/ Xxxx Xxxxxxxx | |
Title | EVP | |
Date | 08/06/2014 |
12 |
EXHIBIT A
Pharmacies
Store # | Store Name | Xxxxxxx | Xxxxxxx Xxxx 0 | Xxxx | Xxxxx | Xxx Code | ||||||
1010 | Fred's Pharmacy | 000 X Xxxxxxxx Xxxxxx | Xxxxxxxx | XX | 00000 | |||||||
1020 | Fred's Pharmacy | 000 Xxxxxxx 000 Xxxx | Xxxxx | XX | 00000 | |||||||
1025 | Fred's Pharmacy | 0000 X. Xxxxxxx Xxxx | Xxxxxx | XX | 00000 | |||||||
1027 | Fred's Pharmacy | 000 Xxx 00 Xxxxxx | Xxxxxxxxx | XX | 00000 | |||||||
1035 | Fred’s Pharmacy | 0000 Xxxxx Xxxxx | Xxxxxxx | XX | 00000 | |||||||
1045 | Fred's Pharmacy | 0000 Xxxx Xxxxxx Xxxx #0 | Xxxxxxxxxxx | XX | 00000 | |||||||
1060 | Fred's Pharmacy | 000 Xxxxx Xxxxxx | Xxxxxxxx | XX | 00000 | |||||||
1070 | Fred's Pharmacy | 00000 Xxxxxxx 00 | X.X. Xxx 000 | Xxxxxxxxx | XX | 00000 | ||||||
1085 | Fred's Pharmacy | 000 Xxxxxx Xxxxx Xxxx | Xxxxx | XX | 00000 | |||||||
1088 | Fred's Pharmacy | 000 Xxxxxx Xxxx | Xxxxxx | XX | 00000 | |||||||
1090 | Fred's Pharmacy | 0000 Xxxxxxx 00 X | Xxxxx | XX | 00000 | |||||||
1095 | Fred's Pharmacy | 000 Xxx 000 | Xxxx Xxxx | XX | 00000 | |||||||
1100 | Fred's Pharmacy | 0000 Xxxxx Xxxx | Xxxxxxxx | XX | 00000 | |||||||
1108 | Fred's Pharmacy | 0000 Xxxx Xxxxxx | Xxxxxxx | XX | 00000 | |||||||
1110 | Fred's Pharmacy | 0000 Xxxx Xxxxxxx | Xxxxxxx | XX | 00000 | |||||||
1113 | Fred's Pharmacy | 000 Xxxx Xxxx Xxxxxx | Xxxxxxx | XX | 00000 | |||||||
1125 | Fred's Pharmacy | 0000 Xxxxxxx 00 | X.X. Xxx 0000 | Xxx Xxxxxxx | XX | 00000 | ||||||
1135 | Fred's Pharmacy | 000 Xxx 0 Xxxx | Xxxxxxxxxx | XX | 00000 | |||||||
1145 | Fred's Pharmacy | 000 X. Xxxxxxx Xxxxxx | X.X. Xxx 000 | Xxxxx | XX | 00000 | ||||||
1155 | Fred's Pharmacy | 000 Xxxxx Xxxxxx Xxxxxx | Xxxxxxxxxx | XX | 00000 | |||||||
1158 | Fred's Pharmacy | 00000 Xxxxx Xxxxxxxx Xxx. | Xxxxx Xx Xxxxx | XX | 00000 | |||||||
1160 | Fred's Pharmacy | 000 X. Xxxxxx Xxxxxx | Xxxxxxx | XX | 00000 | |||||||
1165 | Fred's Pharmacy | 000 Xxxxxxxxx Xxxxxx | Xxxxxxx | XX | 00000 | |||||||
1198 | Fred's Pharmacy | 000 XX Xxx 00 X. | Xxxxx | XX | 00000 | |||||||
1205 | Fred's Pharmacy | 0000 Xxx 0 Xxxxx | Xxxxxx | XX | 00000 | |||||||
1210 | Fred's Pharmacy | 000 X. Xxxxx Xxxxxx | Xxxxxx | XX | 00000 | |||||||
1215 | Fred's Pharmacy | 000 Xxxxx 0xx Xxxxxx | Xxxxx | XX | 00000 | |||||||
1220 | Fred's Pharmacy | 000 Xxxxx Xxxxx Xxxxxx | Xxxxxxxx | XX | 00000 | |||||||
1235 | Fred's Pharmacy | 000 Xxxxxxx 00 | Xxxxxxxxxxx | XX | 00000 | |||||||
1240 | Fred's Pharmacy | 0000 Xxx 000 Xxxx | Xxxxxxxxxxx | XX | 00000 | |||||||
1255 | Fred's Pharmacy | 000 Xxxxxxx Xxxxx | Xxxxxxx | XX | 00000 | |||||||
1263 | Fred's Pharmacy | 0000 Xxx Xxxxx Xxx | Xxxxxxxxx | XX | 00000 | |||||||
1278 | Fred's Pharmacy | 0000 X. Xxx Xxx. | X.X. Xxx 0000 | Xxxxxxx | XX | 00000 | ||||||
1290 | Fred's Pharmacy | 000 Xxxx Xxx Xxxxxx | Xxxxxx | XX | 00000 | |||||||
1295 | Fred's Pharmacy | 0000 XX Xxx 000 | Xxxxxxxx | XX | 00000 | |||||||
1300 | Fred's Pharmacy | 000 Xxxxxx | Xxxxxxxxxx | XX | 00000 | |||||||
1305 | Fred's Pharmacy | 000 X. Xxxxxxxx Xxxx. | X.X. Xxx 0000 | Xxxxxxx Xxxx | XX | 00000 |
13 |
1310 | Fred's Pharmacy | 0000 Xxxxxxxxxxx Xxxxx | Xxxxxx | XX | 00000 | |||||||
1320 | Fred's Pharmacy | 000 Xxxxx 000 | Xxxxxx | XX | 00000 | |||||||
1323 | Fred's Pharmacy | 000 Xxxxx Xxxx Xxxxx X | Xxxxxx | XX | 00000 | |||||||
1340 | Fred's Pharmacy | 0000 Xxx 00 X. Xxx #0 | Xxxxxxxx | XX | 00000 | |||||||
1355 | Fred's Pharmacy | 00 Xxxxxx Xxxxxx | Xxxxxx | XX | 00000 | |||||||
1358 | Fred's Pharmacy | 000 Xxxxx Xxxxxxx Xxxxxx | Xxxxxxxx | XX | 00000 | |||||||
1360 | Fred's Pharmacy | 000 Xxxxxxx 00 Xxxx | Xxxxxxxxxxxx | XX | 00000 | |||||||
1363 | Fred's Pharmacy | 00000 Xxx 00 | Xxxxxxxxxx | XX | 00000 | |||||||
1380 | Fred's Pharmacy | 000 Xxxx 0xx Xxxxxx | Xxxxxxxx Xxxxx X/X | Xxxxxxxx | XX | 00000 | ||||||
1385 | Fred's Pharmacy | 000 X. Xxxx Xxxxxx | Xxxxxxxxxxx | XX | 00000 | |||||||
1393 | Fred's Pharmacy | 00 Xxxxxxx Xxxxxxxx Xxxx. X | Xxxxxxx | XX | 00000 | |||||||
1400 | Fred's Pharmacy | 0000 Xxxxxxx 00 Xxxxx | Xxxxxx | XX | 00000 | |||||||
1405 | Fred's Pharmacy | 0000 XX Xxx 00 Xxxxx | X.X. Xxx 0000 | Xxxxxx | XX | 00000 | ||||||
1420 | Fred's Pharmacy | 000 Xxxx Xxxxxx XxxxXx | Xxxxxxx | XX | 00000 | |||||||
1430 | Fred's Pharmacy | 000 Xxxxxxxx Xxxxxx | Xxxxxxxxx | XX | 00000 | |||||||
1440 | Fred's Pharmacy | 0000 Xxxxxxxx Xxxxxxx | Xxxxx | XX | 00000 | |||||||
1460 | Fred's Pharmacy | 000 Xxxx 0xx Xxxxxx | Xxxxxxxxxxxxx | XX | 00000 | |||||||
1470 | Fred's Pharmacy | 00000 Xxxxxxx 00 | Xxxxxx | XX | 00000 | |||||||
1478 | Fred's Pharmacy | 000 Xxxxxxxxx Xxxxxxx | Xxxxxx | XX | 00000 | |||||||
1488 | Fred's Pharmacy | 00000 Xxx 00 | Xxxxxxx Xxxxxxx | XX | 00000 | |||||||
1490 | Fred's Pharmacy | 0000 Xxxxxxx 00 | Xxxxxxx | XX | 00000 | |||||||
1495 | Fred's Pharmacy | 00 Xxxxxxx Xxxxxxx Xxx. | Xxxxxxxxxxx | XX | 00000 | |||||||
1503 | Fred's Pharmacy | 0000 Xxxx Xxxxxx Xxxxxx | Xxxxx | XX | 00000 | |||||||
1510 | Fred's Pharmacy | 0000 Xxxxxx Xxx. | Xxxxxxx | XX | 00000 | |||||||
1515 | Fred's Pharmacy | 0000 XX Xxx 00 Xxxxx | Xxxxxxxx | XX | 00000 | |||||||
1518 | Fred's Pharmacy | 000 Xxxxxxx Xxx Xxxx | Xxxxxxxxx | XX | 00000 | |||||||
1520 | Fred's Pharmacy | 0000 Xxxxxxxx Xxxxxxxx Xxxx. | Xxxxxx | XX | 00000 | |||||||
1525 | Fred's Pharmacy | 0000 Xxxx Xxxxxx Xxx | Xxxxxx | XX | 00000 | |||||||
1533 | Fred's Pharmacy | 0000 Xxx 0 | Xxxxxx | XX | 00000 | |||||||
1535 | Fred's Pharmacy | 000 Xxxxxxx Xxx | Xxxx Xxxxxxx | XX | 00000 | |||||||
1538 | Fred's Pharmacy | 000 Xxxxxxx Xxxxx | Xxxx Xxxxxx | XX | 00000 | |||||||
1540 | Fred's Pharmacy | 000 Xxx 000 | Xxxx | XX | 00000 | |||||||
1550 | Fred's Pharmacy | 0000 Xxxx Xxxx Xxxxxx | Xxxx | XX | 00000 | |||||||
1560 | Fred's Pharmacy | 000 Xxxx Xxxxx Xxxxxx | Xxxxxxxxx | XX | 00000 | |||||||
1570 | Fred's Pharmacy | 0000 Xxxxxxxx Xxxx. | Xxxxxxxx | XX | 00000 | |||||||
1588 | Fred's Pharmacy | 000 X. Xxxxxx Xxxxxx | Xxxxxxx | XX | 00000 | |||||||
1605 | Fred's Pharmacy | 0000 Xxxxxxxxx Xxxxx Xxx | Xxxxxx | XX | 00000 | |||||||
1608 | Fred's Pharmacy | 000 XX Xxx 00 Xxxxx, Xxxxx X | Xxxxx | XX | 00000 | |||||||
1620 | Fred's Pharmacy | 0000 Xxxxx Xxxxxxxxxx | Xxxxxxx Xxxx | XX | 00000 | |||||||
1628 | Fred's Pharmacy | 000 Xxxxxxxx Xxxxxx | Xxxxxx | XX | 00000 | |||||||
1630 | Fred's Pharmacy | 000 Xxxxxxxx Xxxxx | Xxxxxx | XX | 00000 | |||||||
1638 | Fred's Pharmacy | 000 XX Xxx 00 Xxxx Xxx. X | Xxxxxxxxx | XX | 00000 |
14 |
1640 | Fred's Pharmacy | 0000 Xxxxx Xxxxxx, Xxxxx 0X | Xxxxxx | XX | 00000 | |||||||
1660 | Fred's Pharmacy | 0000 Xxxxx Xxxxxxxx | Xxxxxxxx | XX | 00000 | |||||||
1663 | Fred's Pharmacy | 000 Xxxxx Xxxxx Xxxxxx | Xxxxxx | XX | 00000 | |||||||
1665 | Fred's Pharmacy | 000 Xxxxxxxxxx Xxxxxx | Xxxxxxxxxxx | XX | 00000 | |||||||
1675 | Fred's Pharmacy | 0000 Xxxxxxxx Xxxx. | Xxxxxxxx | XX | 00000 | |||||||
1683 | Fred's Pharmacy | 000 Xxxxx Xxxx Xxxxxx | Xxxxxx Xxxxx | XX | 00000 | |||||||
1700 | Fred's Pharmacy | 000 Xxxxxxx Xxxxx | Xxxxx | XX | 00000 | |||||||
1710 | Fred’s Pharmacy | 000 Xxxx Xxx 00 | Xxxxxxxx | XX | 00000 | |||||||
1713 | Fred’s Pharmacy | 000 Xxx 000 Xxxx | X.X. Xxx 000 | Xxxxxxxxx | XX | 00000 | ||||||
1718 | Fred’s Pharmacy | 00 Xxxxx Xxxxxxxxx | X.X. Xxx 0000 | Xxxxxxxxxx | XX | 00000 | ||||||
1723 | Fred's Pharmacy | 0000 Xxxxx Xxxxxxxx Xxxxxx | Xxxxxxxxxx | XX | 00000 | |||||||
1735 | Fred's Pharmacy | 000 X. Xxxx Xxx. | Xxxxxxxxx | XX | 00000 | |||||||
1740 | Fred's Pharmacy | 000 Xxxx Xxxx Xx | Xxxxxxxx | XX | 00000 | |||||||
1745 | Fred's Pharmacy | 0000 Xxx 00 X. | Xxxxxxxxxx | XX | 00000 | |||||||
1753 | Fred's Pharmacy | 0000 Xxxxxxx 00 X. | Xxxxxxxxx | XX | 00000 | |||||||
1760 | Fred's Pharmacy | 0000 Xxx 00 | Xxxxxxxxxxx | XX | 00000 | |||||||
1765 | Fred's Pharmacy | 000 Xxxx Xxxx | Xxxxxxxxx | XX | 00000 | |||||||
1773 | Fred's Pharmacy | 0000 XX Xxx 00 | Xxxxxxx | XX | 00000 | |||||||
1783 | Fred's Pharmacy | 000 Xxxxx Xxxxxx Xxxxxx | Xxxxxx | XX | 00000 | |||||||
1790 | Fred's Pharmacy | 00 Xxxx Xxxxxxxx Xx | Xxxxxxxx | XX | 00000 | |||||||
1800 | Fred's Pharmacy | 000 Xxxxxxxx | Xxxxxxxxxx | XX | 00000 | |||||||
1805 | Fred's Pharmacy | 000 Xxxxx 0xx Xxxxxx | Xxxxx Xxxxxxx | XX | 00000 | |||||||
1810 | Fred's Pharmacy | 000 Xxx 000 | Xxxxxxxxxxx | XX | 00000 | |||||||
1823 | Fred's Pharmacy | 0000 Xxx Xxx 00 Xxxxx 000 | Xxxxxxxxxxx | XX | 00000 | |||||||
1825 | Fred's Pharmacy | 0000 Xxxxxxx 00 Xxxx | Xxxxxxxx | XX | 00000 | |||||||
1830 | Fred's Pharmacy | 000 Xxxx Xxxxx Xxxx | Xxxxxxxxx | XX | 00000 | |||||||
1838 | Fred's Pharmacy | 00 Xxx Xxxxxx | Xxxxxxx | XX | 00000 | |||||||
1840 | Fred's Pharmacy | 0000 Xxxxx Xxxx | Xxxxxx | XX | 00000 | |||||||
1845 | Fred's Pharmacy | 000 Xxxxxxx 00/00 X. | Xxxxxxxx | XX | 00000 | |||||||
1860 | Fred's Pharmacy | 000 Xxxx Xxxxxx | Xxxxxxxxxx | XX | 00000 | |||||||
1865 | Fred's Pharmacy | 0000 Xxxxx Xxxxxxxx Xxxxxx | Xxxxxxxxxx | XX | 00000 | |||||||
1870 | Fred's Pharmacy | 0000 Xxxxx Xxxxxxx | Xxxxxxxx | XX | 00000 | |||||||
1880 | Fred's Pharmacy | #0 Xxxxxx Xxxx Xxx | Xxxxxxx Xxxxxx | XX | 00000 | |||||||
1893 | Fred's Pharmacy | 000 X. Xxxxxxxx Xxxxxx | Xxxxxxx | XX | 00000 | |||||||
1905 | Fred's Pharmacy | 0000 Xxxxxxxx XxXxx 00 | Xxxxxxxxxxx | XX | 00000 | |||||||
1907 | Fred's Pharmacy | 000 X. Xxxx Xxxxxx | Xxxxxxx | XX | 00000 | |||||||
1910 | Fred's Pharmacy | 000 Xxx 00 Xxxxx | Xxxx | XX | 00000 | |||||||
1913 | Fred's Pharmacy | 000 X. Xxxxx Xxxxxx | Xxxxx Xxxx | XX | 00000 | |||||||
1920 | Fred's Pharmacy | 000 Xxxxxxx 00 Xxxx | Xxxxxxxxx | XX | 00000 | |||||||
1928 | Fred's Pharmacy | 00000 Xxx 00 Xxxx | XxXxxx | XX | 00000 | |||||||
1935 | Fred's Pharmacy | 0000 XX X Xxxxxxx Xxxx | Xxxxxxxx | XX | 00000 | |||||||
1958 | Fred's Pharmacy | 0000 Xxx 00 | Xxxxxxxx | XX | 00000 |
15 |
1963 | Fred's Pharmacy | 000 Xxxx Xxxxx Xxxxxx Xx. | Xxxx Xxxx | XX | 00000 | |||||||
1965 | Fred's Pharmacy | 0000 Xxxx Xxxxxx | Xxxxxxxxxxxx | XX | 00000 | |||||||
1968 | Fred's Pharmacy | 0000 Xxxxx Xxxxxxxx Xxxxxx | Xxxxxxxxxx | XX | 00000 | |||||||
1990 | Fred's Pharmacy | 000 Xxxxxxxxxxx Xxxx | Xxxxxxx | XX | 00000 | |||||||
1995 | Fred's Pharmacy | 000 Xxxxxxx Xxxx | Xxxxxxx | XX | 00000 | |||||||
1998 | Fred's Pharmacy | 000 Xxxx Xxxx Xxxxxx | Xxxxx | XX | 00000 | |||||||
2003 | Fred's Pharmacy | 000 Xxxxxxxx Xxxxx | Xxxxxxxx | XX | 00000 | |||||||
2013 | Fred's Pharmacy | 0000 Xxxxxxxx Xx. | Xxxxxxx | XX | 00000 | |||||||
2015 | Fred's Pharmacy | 0000 Xxxxx Xxxxxxx Xx | Xxxxxxxxx | XX | 00000 | |||||||
2018 | Fred's Pharmacy | 000 Xxxxxxxxxx XX. | Xxxxxxxxxx | XX | 00000 | |||||||
2020 | Fred's Pharmacy | 0000 Xxxx Xxxxxxx Xxxxxx | Xxxxxxxxx | XX | 00000 | |||||||
2028 | Fred's Pharmacy | 0000 Xxx 00 | Xxxxxxx | XX | 00000 | |||||||
2040 | Fred's Pharmacy | 000 X Xxxxx Xxxxxx | Xxxxxxxxxxxx | XX | 00000 | |||||||
2055 | Fred's Pharmacy | 000 Xxxx Xxxxxx Xxxxxx | Xxxxx | XX | 00000 | |||||||
2058 | Fred's Pharmacy | 000 XX Xxx 00 Xxxxx | Xxxxxxx | XX | 00000 | |||||||
2073 | Fred's Pharmacy | 000 X. XxXxxxxx Xxx. | Xxxxxxxx | XX | 00000 | |||||||
2083 | Fred's Pharmacy | 000 Xxxxxxxx Xxxxx | Xxxxxxxx Xxxxxxx | XX | 00000 | |||||||
2085 | Fred's Pharmacy | 0000 Xxxxx Xxxx Xxxxxx | Xxxxxxxx | XX | 00000 | |||||||
2088 | Fred's Pharmacy | 0000 X. XxXxxxxx Xxxxxx | Xxxxx | XX | 00000 | |||||||
2090 | Fred's Pharmacy | 0000 Xxxxxxxxx Xxxx. | Xxxxxxx Xxxx | XX | 00000 | |||||||
2098 | Fred's Pharmacy | 00 Xxxx Xxxxxxxxx Xx. | Xxxxxxx | XX | 00000 | |||||||
2105 | Fred's Pharmacy | 000 Xxxxxx Xxxx. | Xxxxxxxxx | XX | 00000 | |||||||
2110 | Fred's Pharmacy | 000 Xxx 00 Xxxx | Xxxxxxxxx | XX | 00000 | |||||||
2123 | Fred's Pharmacy | 000 Xxxxx Xxxxxx | Xxxxxx | XX | 00000 | |||||||
2128 | Fred's Pharmacy | 000 Xxxxxx Xxxx | Xxxxxxxxx | XX | 00000 | |||||||
2133 | Fred's Pharmacy | 0000 Xxxxxxx Xxxx Xxxxx | Xxxxxx | XX | 00000 | |||||||
2145 | Fred's Pharmacy | 00000 Xxxx Xxxxxx | Xxxxxx Xxxx | XX | 00000 | |||||||
2150 | Fred's Pharmacy | 000 X. Xxxxxxxx Xxxxxx | Xxxxxxx | XX | 00000 | |||||||
2155 | Fred's Pharmacy | 0000 Xxxxxxxxxxx Xxxx | XxXxxxxxx | XX | 00000 | |||||||
2165 | Fred's Pharmacy | 000 Xxxxxx Xxx | XxXxxxxxx | XX | 00000 | |||||||
2175 | Fred's Pharmacy | 000 Xxxxx Xxxxxx | Xxxxxxxxx | XX | 00000 | |||||||
2185 | Fred's Pharmacy | 000 Xxxxxxx Xxxxx | Xxxxxxxxxx | XX | 00000 | |||||||
2208 | Fred's Pharmacy | 000 Xxxxxxxxxxx Xxx | Xxxxx | XX | 00000 | |||||||
2210 | Fred's Pharmacy | 000 Xxxxx Xxxxxx Xxxxxx | Xxxxxxxxxx | XX | 00000 | |||||||
2213 | Fred's Pharmacy | 000 Xxxxxxx 0 Xxxxxx | Xxxxxxxxxx | XX | 00000 | |||||||
2215 | Fred's Pharmacy | 000 Xxxxx Xxxxxxxx Xxxxxx Xxxxx | X.X. Xxx 000 | Xxxxxx | XX | 00000 | ||||||
2220 | Fred's Pharmacy | 000 Xxxx Xxx Xxxxxx | Xxxxxxx | XX | 00000 | |||||||
2228 | Fred's Pharmacy | 00000 Xxx 00 Xxxxx | Xxxxxxxx | XX | 00000 | |||||||
2230 | Fred's Pharmacy | 0000 Xxxxxxx Xxx 00 Xxxxx 0 | Xxxxx | XX | 00000 | |||||||
2243 | Fred's Pharmacy | 00 Xxxxxxxx Xxxx | X.X. Xxx 000 | Xxxxx | XX | 00000 | ||||||
2245 | Fred's Pharmacy | 0000 Xxxxx Xxxxx Xxxxxx | Xxxxx | XX | 00000 | |||||||
2255 | Fred's Pharmacy | 000 X. Xxxx Xxxxxx | X.X. Xxx 000 | Xxxxxxxxx | XX | 00000 |
16 |
2260 | Fred's Pharmacy | 000 X Xx Xxxxxx Xxx 0 | Xxxxxxxxx | XX | 00000 | |||||||
2270 | Fred's Pharmacy | 000 Xxxxx Xxxx Xxxxxx | Xxxxxxx | XX | 00000 | |||||||
2280 | Fred's Pharmacy | 000 Xxxxx Xxxxxxx Xx | Xxxxxxxx | XX | 00000 | |||||||
2283 | Fred's Pharmacy | 0000 Xxxxx Xx. | Xxxxxx | XX | 00000 | |||||||
2285 | Fred's Pharmacy | 0000 Xxxxxxx Xxxx | Xxxxxxx | XX | 00000 | |||||||
2295 | Fred's Pharmacy | 0000 Xxx 00 | Xxxxxx | XX | 00000 | |||||||
2305 | Fred's Pharmacy | 0000 Xxxxxx Xxx | Xxxxxxx | XX | 00000 | |||||||
2325 | Fred's Pharmacy | 0000 Xxxxxxxx Xxxxxx | Xxxxxxxx Xxxx | XX | 00000 | |||||||
2333 | Fred's Pharmacy | 000 Xxx 000 Xxxxx | Xxxx Xxxxxxx | XX | 00000 | |||||||
2335 | Fred's Pharmacy | 000 Xxxxxxx Xxxx | Xxxx Xxxxxx | XX | 00000 | |||||||
2348 | Fred's Pharmacy | 000 Xxxx Xxxxxxxx Xxxxxx | X.X. Xxx 00 | XxXxxxxxxxx | XX | 00000 | ||||||
2350 | Fred's Pharmacy | 000 Xxxxxxxx Xxxxx Xxx | Xxxxxxxx | XX | 00000 | |||||||
2355 | Fred's Pharmacy | 0000 Xxxxx 00xx Xxxxxx | Xxxxxx | XX | 00000 | |||||||
2360 | Fred's Pharmacy | 00 Xxxxx Xxxx Xxxxxx | Xxxxxxxx | XX | 00000 | |||||||
2365 | Fred's Pharmacy | 0000 Xxx 00 Xxxx | X.X. Xxx 0000 | Xxxxxxxxxx | XX | 00000 | ||||||
2370 | Fred's Pharmacy | 000 Xxx 000 Xxxxx | Xxxxxxxxxx | XX | 00000 | |||||||
2375 | Fred's Pharmacy | 000 Xxxxx Xxxxxxxx Xxxxxx | XxXxxxxxxxx | XX | 00000 | |||||||
2385 | Fred's Pharmacy | 000 0xx Xxxxxx | Xxxxxx | XX | 00000 | |||||||
2395 | Fred's Pharmacy | 0000 Xxxxxxx Xxxxxxx 00 | Xxxxxxxxxx | XX | 00000 | |||||||
2405 | Fred's Pharmacy | 0000 Xxx 00 | Xxxxxx | XX | 00000 | |||||||
2408 | Fred's Pharmacy | 0000 X. Xxx 00 Xxxxxx | Xxxxxxxxxxx | XX | 00000 | |||||||
2410 | Fred's Pharmacy | 000 Xxxx Xxxx Xxxxxx | Xxx Xxxxxx | XX | 00000 | |||||||
2430 | Fred's Pharmacy | 000 Xxxxxxxxx Xxxxx | Xxxxxx | XX | 00000 | |||||||
2438 | Fred's Pharmacy | 00000 XX Xxx 00 | Xxxxxxx | XX | 00000 | |||||||
2440 | Fred's Pharmacy | 000 Xxxxx Xxxx Xxxxxx | Xxxxxxxxx | XX | 00000 | |||||||
2445 | Fred's Pharmacy | 00 Xxx. Xxxxxxxx Xxxxx #0 | Xxxxxxx | XX | 00000 | |||||||
2460 | Fred's Pharmacy | 0000 Xxxxxxx 000 Xxxxx | Xxxxx Xxxxxxxx | XX | 00000 | |||||||
2468 | Fred's Pharmacy | 0000 Xxxx Xxxxxxx Xxx | X.X. Xxx 00 | Xxxxxxxxx | XX | 00000 | ||||||
2473 | Fred's Pharmacy | 00 Xxxxxx Xx. | Xxxxxxxxx | XX | 00000 | |||||||
2483 | Fred's Pharmacy | 000 Xxxx Xxxx Xxxxxx | Xxxxxx | XX | 00000 | |||||||
2485 | Fred's Pharmacy | 000 Xxxx Xxxxxx | Xxxxxxxxxxx | XX | 00000 | |||||||
2490 | Fred's Pharmacy | 000 X. Xxxxx Xxxxxx | Xxxxx Xxxxxx | XX | 00000 | |||||||
2498 | Fred's Pharmacy | 000 Xxxxxxx 000 X. | Xxxxxxx | XX | 00000 | |||||||
2500 | Fred's Pharmacy | 0000 Xxxxxxx Xxxxxx | Xxxxx Xxxxxx | XX | 00000 | |||||||
2508 | Fred's Pharmacy | 0000 Xxxxxxxxx Xxxx. | Xxxxx Xxxxxxx | XX | 00000 | |||||||
2520 | Fred's Pharmacy | 0000 Xxxxxxxxxx | Xxxxxx | XX | 00000 | |||||||
2523 | Fred's Pharmacy | 0000 Xxxxx Xxxx Xxxxxx | Xxxxxxxx | XX | 00000 | |||||||
2528 | Fred's Pharmacy | 000 Xxx 000 | Xxxxxxxxx | XX | 00000 | |||||||
2533 | Fred's Pharmacy | 000 Xxxx Xxxxxx Xxxxxx | Xxxxxxx | XX | 00000 | |||||||
2538 | Fred's Pharmacy | 0000 Xxx 00 X. | Xxxxxxxx | XX | 00000 | |||||||
2543 | Fred's Pharmacy | 000 Xxxxxx X Xxx Xxxxx | Xxxxxxxx | XX | 00000 | |||||||
2548 | Fred's Pharmacy | 000 Xxxxx Xxxx Xxxxxx | Xx. Xxxxxxxx | XX | 00000 |
17 |
2550 | Fred's Pharmacy | 0000 Xxxx Xxxxxx | Xxxxxxx Xxxx | XX | 00000 | |||||||
2553 | Fred's Pharmacy | 000 X. 0xx Xxxxxx | Xxxxxx | XX | 00000 | |||||||
2555 | Fred's Pharmacy | 000 Xxxxxxxxx Xxxxx | Xxxxx | XX | 00000 | |||||||
2558 | Fred's Pharmacy | 0000 X. Xxxxxx Xxxxx | Xxxxxxx | XX | 00000 | |||||||
2560 | Fred's Pharmacy | 0000 Xxxxxxxxxx Xxxx | Xxxxxxx | XX | 00000 | |||||||
2563 | Fred's Pharmacy | 0000 Xxxxxx Xxxx | Xxxxxxx | XX | 00000 | |||||||
2565 | Fred's Pharmacy | 00000 Xxxxxxxxx Xxxxxxx Xxxx | Xxxxx Xxxxx | XX | 00000 | |||||||
2568 | Fred's Pharmacy | 0000 Xxx 0 X. | Xxxxxx | XX | 00000 | |||||||
2570 | Fred's Pharmacy | 0000 Xx. Xxxxx Xx | Xxxxxxxx | XX | 00000 | |||||||
2575 | Fred's Pharmacy | 0000 Xxxxx Xxxx Xxxxxx | Xxxxxxxxxxx | XX | 00000 | |||||||
2578 | Fred's Pharmacy | 0000 Xxxxxxx Xxx. | Xxxxxxxxxx | XX | 00000 | |||||||
2590 | Fred's Pharmacy | 0000 Xxxx Xxxxxx | X.X. Xxx 000 | Xxxxxxxxx | XX | 00000 | ||||||
2595 | Fred's Pharmacy | 000 Xxxxx Xxxxxx | Xxx Xxxxx | XX | 00000 | |||||||
2598 | Fred's Pharmacy | 0000 Xxxxx Xxx. | Xxxxxxx | XX | 00000 | |||||||
2613 | Fred's Pharmacy | 000 Xxxxxx Xxxxxx | Xxxxxxxxxxx | XX | 00000 | |||||||
2615 | Fred's Pharmacy | 000 Xxxx Xxxx Xxxxxx | Xxxxxxx | XX | 00000 | |||||||
2620 | Fred's Pharmacy | 000 Xxxxxx Xxxxxxx Xxxxx | Xxxxx | XX | 00000 | |||||||
2630 | Fred's Pharmacy | 000 Xxxxx Xxx. Xxx # 0 | Xxxxxxxxxxxx | XX | 00000 | |||||||
2640 | Fred's Pharmacy | 000 Xxx 00 Xxxxx X. X. Xxx 000 | Xxxxxxxx | XX | 00000 | |||||||
2643 | Fred's Pharmacy | 0000 Xxx 00 Xxxx | Xxxxxxxxx | XX | 00000 | |||||||
2645 | Fred's Pharmacy | 000 Xxxx Xxxxxx Xxxxxx | Xxxxxxxx | XX | 00000 | |||||||
2650 | Fred's Pharmacy | 0000 X. Xxxxxx Xx. | Xxxx Xxxxx | XX | 00000 | |||||||
2653 | Fred's Pharmacy | 0000 Xxxx Xx. | Xxxxxxx Xxxx | XX | 00000 | |||||||
2658 | Fred's Pharmacy | 000 Xxxx Xxxxxx | Xxxxx | XX | 00000 | |||||||
2660 | Fred's Pharmacy | 0000 Xxxx Xxxxxxx Xxxxxx | Xxxxxxx | XX | 00000 | |||||||
2670 | Fred's Pharmacy | 0000 Xxxxxxxx Xxx. X. X. Xxx 0000 | Xxxxxxxx | XX | 00000 | |||||||
2678 | Fred's Pharmacy | 0000 Xxx Xxxxxxxxxxxx Xxxx | Xxxxxxxxxx | XX | 00000 | |||||||
2695 | Fred's Pharmacy | 000 Xxx 000 | Xxxxxx | XX | 00000 | |||||||
2748 | Fred's Pharmacy | 000 Xxxxx Xxxxxx | Xxxxxxx | XX | 00000 | |||||||
2750 | Fred's Pharmacy | 000 0xx Xxxxxx X.X. | X.X. Xxx 0000 | Xxx Xxx | XX | 00000 | ||||||
2753 | Fred's Pharmacy | 000 0xx Xxxxxx XX | Xxxxxx | XX | 00000 | |||||||
2758 | Fred's Pharmacy | 00000 Xxx 00 | Xxxxxxxxxxx | XX | 00000 | |||||||
2780 | Fred's Pharmacy | 00000 Xxx 00 X | Xxxxxxx Xxxx | XX | 00000 | |||||||
2783 | Fred's Pharmacy | 0000 X. Xxxxxxxxxx Xx. | Xxxxxxx | XX | 00000 | |||||||
2788 | Fred's Pharmacy | 0000 Xxxxxxxxx Xxx | Xxxxxxxx | XX | 00000 | |||||||
2798 | Fred's Pharmacy | 0000 Xxxxxxxxxxx Xxx | Xxxxxx | XX | 00000 | |||||||
2805 | Fred's Pharmacy | 0000 X Xxxx Xxxxx Xxxxxxx X/X Xxx 00 | Xxxxxxxxxxxx | XX | 00000 | |||||||
2845 | Fred's Pharmacy | 000 Xxxxx Xxxxxxxxxx | Xxxxxx | XX | 00000 | |||||||
2850 | Fred's Pharmacy | 000 Xxxx Xxxxxx Xxxxx | Xxxxxx | XX | 00000 | |||||||
2870 | Fred's Pharmacy | 000 Xxxxxxxxxxx Xxxxx | X.X. Xxx 0000 | Xxxxxxxx | XX | 00000 | ||||||
2883 | Fred's Pharmacy | 000 Xxxx Xxxxxxxxx Xxxxx | Xxxxxx | XX | 00000 | |||||||
2890 | Fred's Pharmacy | 000 Xxxxx Xxxxxxxx Xxxx #0 | Xxxxxxxxxx | XX | 00000 |
18 |
2895 | Fred's Pharmacy | 0000 Xxxxx Xxxxxx Xx | X.X. Xxx 000 | Xxxxxxx | XX | 00000 | ||||||
2900 | Fred's Pharmacy | 000 Xxxx Xxx Xxxxxx | Xxxxxx | XX | 00000 | |||||||
2915 | Fred's Pharmacy | 0000 Xxxx Xxxx Xxxxxx | Xxxxxx | XX | 00000 | |||||||
2925 | Fred's Pharmacy | 000 Xxxxx Xxxx Xxxxxx | Xxxxxxxx | XX | 00000 | |||||||
2935 | Fred's Pharmacy | 000 Xxxxxxxx Xxxxx | Xxxxxxxxx | XX | 00000 | |||||||
2945 | Fred's Pharmacy | 0000 Xxxxxx Xxxx Xxxxx Xx | Xxxxxxxxx | XX | 00000 | |||||||
2953 | Fred's Pharmacy | 000 Xxxxxx Xxxx | Xxxxxxxxx | XX | 00000 | |||||||
2955 | Fred's Pharmacy | 000 Xxxxxxxx Xxx | Xxxxxx | XX | 00000 | |||||||
2958 | Fred's Pharmacy | 0000 X. Xxxxxxxx Xxxx | Xxxxxx Xxxxxx | XX | 00000 | |||||||
2960 | Fred's Pharmacy | 000 X Xxxxxxx | Xxxxxxxxxx | XX | 00000 | |||||||
2970 | Fred's Pharmacy | Xxxxxxx 00 Xxxx | X.X. Xxx 0 | Xxxxxxxxxx | XX | 00000 | ||||||
2980 | Fred's Pharmacy | 0000 Xxxxx Xxxxxxx Xxx 000 Xxxxx | Xxxx Xxxx | XX | 00000 | |||||||
2990 | Fred's Pharmacy | 0000 X.X. Xxx 00 | X.X. Xxx 0000 | Xx. Xxxxxxxxxxxx | XX | 00000 | ||||||
3005 | Fred's Pharmacy | 0000 Xxxxxxxxxx Xxx | Xxxxxxxxx | XX | 00000 | |||||||
3010 | Fred's Pharmacy | 000 Xxxxxxx Xxxxxx | Xxxxxxxxxxx | XX | 00000 | |||||||
3045 | Fred's Pharmacy | 000 Xxxxxxx Xxxxx | Xxxxxx | XX | 00000 | |||||||
3048 | Fred's Pharmacy | 0000 XxXxxxxxxx Xxxx. | Xxxxxx | XX | 00000 | |||||||
3050 | Fred's Pharmacy | 0000 X. Xxxxxxx 00 | Xxxxxxx | XX | 00000 | |||||||
3053 | Fred's Pharmacy | 000 Xxxx Xxxxxx | Xxxxxxxxxxxx | XX | 00000 | |||||||
3055 | Fred's Pharmacy | 0000 Xxxxxxxx Xxxxx | Xxxxxxxxx | XX | 00000 | |||||||
3063 | Fred's Pharmacy | 0000 Xxxx Xxxx Xxxxxx | Xxxxxx | XX | 00000 | |||||||
3070 | Fred's Pharmacy | 0000 Xxxxx Xxxxx | Xxxxxxxxx | XX | 00000 | |||||||
3073 | Fred's Pharmacy | 000 Xxxxxxxxx Xxxxx | Xxxxxxxxxx | XX | 00000 | |||||||
3083 | Fred's Pharmacy | 0000 Xxxxxxx Xxxx Xxxx | Xxxxxxxxx | XX | 00000 | |||||||
3108 | Fred's Pharmacy | 000 X. Xxxxxxxxxx Xxx. | Xxxxx | XX | 00000 | |||||||
3145 | Fred's Pharmacy | 00000 Xxx 00 | Xxxxxxxxx | XX | 00000 | |||||||
3170 | Fred's Pharmacy | 000 X. Xxxxxxxx Xxx. | X.X. Xxx 0000 | Xxxxxxxxx | XX | 00000 | ||||||
3175 | Fred's Pharmacy | 0000 Xxx 00 | Xxxxxx | XX | 00000 | |||||||
3178 | Fred's Pharmacy | 00 Xxxxx Xxxxxx | Xxxxxxx | XX | 00000 | |||||||
3185 | Fred's Pharmacy | 0000 Xxxxxxx Xxxxxx | Xxxxxxxx | XX | 00000 | |||||||
3210 | Fred's Pharmacy | 000 Xxxxxx Xxxxxx | Xxxxx Xxxxxx | XX | 00000 | |||||||
3220 | Fred's Pharmacy | 0000 Xxxxxxx 00 | Xxxxx Xxxxx | XX | 00000 | |||||||
3225 | Fred's Pharmacy | 000 Xxxxxxx 00 Xxxx | Xxxxxxxxxx | XX | 00000 | |||||||
3230 | Fred's Pharmacy | 0000 Xxxx Xxxxx Xxxxxx | Xxxxxxxxx | XX | 00000 | |||||||
3235 | Fred's Pharmacy | 000 0xx Xxxxxx Xxxxx | Xxxxxxx | XX | 00000 | |||||||
3240 | Fred's Pharmacy | 000 Xxxxxxxxx Xxxx | Xxxxxx | XX | 00000 | |||||||
3245 | Fred's Pharmacy | 000 X Xxxxxxxxx Xxxxxx | Xxxx Xxxxxx | XX | 00000 | |||||||
3250 | Fred's Pharmacy | 0000 Xxx Xxx 00 X. X. X. Xxx 000 | Xxxxxxxxxxxx | XX | 00000 | |||||||
3255 | Fred's Pharmacy | 0000 X. 0xx Xx Xxxxxxxx X/X | Xxxx Xxxxxx | XX | 00000 | |||||||
3270 | Fred's Pharmacy | 000 Xxxxxxxxxx Xxxxxx | Xxxx Xxxxxx | XX | 00000 | |||||||
3275 | Fred's Pharmacy | 000 Xxxx Xxxx Xxxxxx Xxx. X | Xxxxxxx | XX | 00000 | |||||||
3280 | Fred's Pharmacy | 000 Xxxxx Xxx 00 | Xxxxxx | XX | 00000 |
19 |
3300 | Fred's Pharmacy | 0000 Xxxxxxx Xxxx | Xxxxxxx | XX | 00000 | |||||||
3310 | Fred's Pharmacy | 000 X. Xxxx Xxxxxx | Xxxxxx | XX | 00000 | |||||||
3340 | Fred's Pharmacy | 0000 Xxxxxx Xxx Xxxx | XxxxxXxxx | XX | 00000 | |||||||
3350 | Fred's Pharmacy | 000 Xxxxxxx Xx. | Xxxxxxxx | XX | 00000 | |||||||
3365 | Fred's Pharmacy | 0000 Xxxxx XxXxxxx | Xxxxxxxx | XX | 00000 | |||||||
3368 | Fred's Pharmacy | 000 X.X. Xxx 00 Xxxxx | Xxxxxxxxx | XX | 00000 | |||||||
3370 | Fred's Pharmacy | 000 Xxxxx Xxxx Xxxxxx | Xxxxx | XX | 00000 | |||||||
3410 | Fred's Pharmacy | 000 Xxxxxxx 00 Xxxxx | X.X. Xxx 000 | Xxxxxxxxx | XX | 00000 | ||||||
3415 | Fred's Pharmacy | 0000 Xxx 00 | Xxxxxxx | XX | 00000 | |||||||
3517 | Fred's Pharmacy | 0000 Xxxxxxxx Xxxxxx Xxxxx X | XxXxxx | XX | 00000 | |||||||
3533 | Fred's Pharmacy | 000 X. Xxxxxx Xxxxxx Xxxxx 000 | Xxxxxxx | XX | 00000 | |||||||
3543 | Fred's Pharmacy | 0000 X. Xxxxxx Xx. | Xxxxxxx | XX | 00000 | |||||||
3553 | Fred's Pharmacy | 000 X. Xxxxx Xxxxx Xxxxxx | Xxxxxxxxx | XX | 00000 | |||||||
3563 | Fred's Pharmacy | 000 Xxxxx Xxxx Xxxxxx | Xxxxxxxxx | XX | 00000 | |||||||
3568 | Fred's Pharmacy | 0000 Xxxxxx Xxx. XX | Xxxxxxx | XX | 00000 | |||||||
3578 | Xxxxxx Drug Store | 000 Xxxxxxxx Xx. | Xxxxxxx | XX | 00000 | |||||||
3580 | Burden Drug Center | 000X Xxxx Xxxxxxx Xxxxxx | Xxxxxxxxx | XX | 00000 | |||||||
3582 | Fred's Pharmacy | 0000 Xxxxxxxx Xxxxxx | Xxxxxxxx | XX | 00000 | |||||||
3584 | Fred's Pharmacy | 000 X. Xxxx Xxxxxx | XxXxxxxx | XX | 00000 | |||||||
3586 | Family Pharmacy | 000 Xxxxxx Xxx. | XxXxxx | XX | 00000 | |||||||
3588 | Fred's Pharmacy | 000 XX Xxx 00 | Xxxxxxxxxx | XX | 00000 | |||||||
3607 | Fred's Pharmacy | 000 X. Xxxx Xxxxxx | Xxxxxx | XX | 00000 | |||||||
3633 | Fred's Xpress | 00000 Xxx 00 X. | X.X. Xxx 00 | Xxxxxxxx | XX | 00000 | ||||||
3637 | Fred's Xpress | 000 00xx Xxxxxx | Xxxxxxxxxx | XX | 00000 | |||||||
3643 | Fred's Pharmacy | 000 X. Xxxxxxxx Xx. | Xxxxxxxxxx | XX | 00000 | |||||||
3647 | Fred's Pharmacy | 0000 Xxxx Xxxxx | Xxxxxxxxxx | XX | 00000 | |||||||
3650 | Fred's Xpress | 0000 Xxxxx Xxxx Xxx. P. O. Xxx 000 | Xxxxxxxxxx | XX | 00000 | |||||||
3653 | Fred's Pharmacy | 0000 Xxxxx Xxxx Xxxxxx | Xxxxxxxxxx | XX | 00000 | |||||||
3657 | Fred's Pharmacy | 0000 Xxx 0 Xxxxx | Xxxxxxxxxx | XX | 00000 | |||||||
3665 | Fred's Xpress | 118 Xxxxxxxx | X.X. Xxx 000 | XxxxXxxx | XX | 00000 | ||||||
3700 | Fred's Xpress Pharmacy | 0000 Xxxxxxxx Xxxxxx X. | Xxxxxxxx | XX | 00000 | |||||||
3709 | Fred's Pharmacy | 000 Xxxx Xxxxxx | Xxx Xxxxxx | XX | 00000 | |||||||
3713 | Fred's Pharmacy | 0000 X. Xxxx Xxxxxx | Xxxxxxx Xxxx | XX | 00000 | |||||||
3715 | Fred's Pharmacy | 000 Xxxxxxx Xxxxxx | Xxxxxxxx | XX | 00000 | |||||||
3737 | Fred's Pharmacy | 0000 XX Xxx 00 Xxxx | Xxxxxxxxx | XX | 00000 | |||||||
3763 | Fred's Pharmacy | 0000 Xxxxxxx 000 | Xxxx Xxxxx | XX | 00000 | |||||||
3773 | Fred's Pharmacy | 00000 Xxxxx Xxxxxx Xxxxxxxxx | X.X. Xxx 000 | Xxxxxxxxxxx | XX | 00000 | ||||||
3783 | Fred's Pharmacy | 00 Xxxx Xxxx Xxxxxx | X.X. Xxx 000 | Xxx Xxxx | XX | 00000 | ||||||
3793 | Fred's Pharmacy | 0000 Xxx 00 | Xxxxxxx | XX | 00000 | |||||||
3860 | Fred's Xpress | 000 Xxxxx Xxxx Xxx 000 P. X. Xxx 0 | Xx. Xxxxxx | XX | 00000 | |||||||
3863 | Fred's Pharmacy | 000 Xxxxx Xxxx Xxxxxx | Xxx | XX | 00000 | |||||||
3867 | Xxxxxxxx Drugs | 000 Xxxxxxxxxx Xxxxxx | Xxxxx Xxxxxxx | XX | 00000 |
20 |
3870 | Fred's Xpress | 000 Xxxx Xxxx Xxxxx Xxx X | P. O. Xxx 000 | Xxxxxxxxxx | XX | 00000 | ||||||
3873 | Fred's Pharmacy | 000 X. Xxxx Xxxxxx | Xxxxxxxxxx | XX | 00000 | |||||||
3877 | Fred's Pharmacy | 000 Xxxxxxx Xxxx | Xxxxxxx | XX | 00000 | |||||||
3885 | Fred's Pharmacy | 000 X. Xxxxxxxxxx | Xxxxxx | XX | 00000 | |||||||
3887 | Fred's Xpress | 0000 X. Xxxxx Xxxx | Xxxxxx | XX | 00000 | |||||||
3900 | C & G Pharmacy | 0000 Xxxxxxxxx Xxx | Xxxxx Xxxxx | XX | 00000 | |||||||
3903 | Fred's Pharmacy | 000 Xxx 00 | Xxxxxxxxxxx | XX | 00000 | |||||||
3905 | Fred's Pharmacy | 0000 Xxxx Xxxx Xx. | Xxxxxxxx | XX | 00000 | |||||||
3910 | Fred's Pharmacy | 000 X. Xxxxxxxx Xxxx. | Xxxxxxxxxx | XX | 00000 | |||||||
3915 | Fred's Pharmacy | 000 Xxxx Xxxxxxxxxx Xxx. | Xxxxxxxx | XX | 00000 | |||||||
3917 | Fred's Pharmacy | 000 Xxx 000 Xxxxx | Xxxxxx Xxxx | XX | 00000 | |||||||
3920 | Fred's Xpress | 000 Xxxx Xxxxxxx Xxxxxx | X.X. Xxx 000 | Xxxxx | XX | 00000 | ||||||
3923 | Fred's Pharmacy | 0000 Xxxxxxx 00 | X.X. Xxx 00 | Xxxxxxxxxx | XX | 00000 | ||||||
3925 | Fred's Xpress | 000 Xxxx Xxxxx Xxxxxx Xxx. | X.X. Xxx 000 | Xxxxxxxx | XX | 00000 | ||||||
3935 | Fred's Xpress | 000 Xxxx Xx. Xxxxx Xxxxxx | Xxxx Xxxxxxxxx | XX | 00000 | |||||||
3937 | Fred's Pharmacy | 000 X. Xxxxxxxxx Xxx. | Xxxx Xxxxxx | XX | 00000 | |||||||
3947 | Fred's Pharmacy | 000 Xxxxxx X | Xxxxxxxx | XX | 00000 | |||||||
3957 | Fred's Pharmacy | 000 X. Xxxx Xxxxxx | Xxxx Xxxxxxxxxx | XX | 00000 | |||||||
3959 | Fred's Pharmacy | 000 X. Xxxx Xxxxxx | Xxxxxxxx | XX | 00000 | |||||||
0000 | Xxx X'x Xxxxxxxx Xxxxx | 00 Xxx Xxxxxx | Xxxxxxx | XX | 00000 | |||||||
3991 | Fred's Pharmacy | 0000 Xxxxxxx Xxxxxx XX Xxx. 000 | Xxxx | XX | 00000 | |||||||
3993 | Fred's Pharmacy | 00000 X. Xxxx Xxxxxx | Xxxxxxx | XX | 00000 | |||||||
6015 | Getwell Drug & Dollar | 000 X. Xxxx Xxxxxx | Xxxxxxxxx | XX | 00000 | |||||||
6017 | Getwell Drug & Dollar | 0 Xxxx Xxxxxx Xxx. | Xxxxxxxx | XX | 00000 | |||||||
6019 | Getwell Drug & Dollar | 000 X. Xxxx Xxxxxx | Xxxxxx | XX | 00000 | |||||||
6021 | Getwell Drug & Dollar | 0000 Xxx 000 | Xxxxxxxxx | XX | 00000 | |||||||
6025 | Getwell Drug & Dollar | 000 Xxxxxxxxxx Xxx. | Xxxxx | XX | 00000 | |||||||
6027 | Getwell Drug & Dollar | 000 X. Xxxx Xxxxxx | Xxxxxxxxxxxxx | XX | 00000 | |||||||
7600 | Fred's Pharmacy | 0000 Xxxxxx Xxxxxx Xxxx Xxxxx | Xxxxx | XX | 00000 | |||||||
7680 | Fred's Pharmacy | 000 00xx Xxxxxx Xxxxx | Xxxxxxxx | XX | 00000 | |||||||
7780 | Fred's Pharmacy | 000 Xxxxxxxxx Xxx Xxxxx | Xxxxxxx | XX | 00000 | |||||||
7840 | Fred's Pharmacy | 000 Xxxx Xxxxxx | Xxxxxxx | XX | 00000 | |||||||
8075 | Fred's Pharmacy | 0000 Xxxx Xxxxxx | Xxxxxxxxx | XX | 00000 |
21 |
EXHIBIT B
[***]
[***] Indicates portions of this exhibit that have been omitted and filed separately with the Securities and Exchange Commission pursuant to a request for confidential treatment.
22 |
EXHIBIT C
[***]
[***] Indicates portions of this exhibit that have been omitted and filed separately with the Securities and Exchange Commission pursuant to a request for confidential treatment.
23 |
EXHIBIT D
Cardinal Health Pharmaceutical Distribution
Returned Goods Policy
Products in “merchantable condition” (as defined below) and originally purchased from Cardinal Health may generally be returned to the customer’s servicing Cardinal Health distribution center in accordance with, and subject to, the terms and conditions of this policy.
Return Made Within: | Normal Credit Amount: |
[***] | [***] |
Returns made greater than 12 months from the invoice date will not be accepted. No credit will be issued, and the product will be returned to customer.
“Merchantable condition” will be determined by Cardinal Health based upon its ability to return the product to its inventory for resale in the normal course of its business, without special preparation, testing, handling, or expense and will exclude the following:
A. Any product purchased from any supplier other than Cardinal Health.
B. Any product which has been used or opened; is a partial dispensing unit or unit of sale; is without all original packaging, labeling, inserts, or operating manuals; or that is stickered, marked, damaged, defaced, or otherwise cannot readily be resold by Cardinal Health for any reason.
C. Short-dated (less than seven (7) months expiration dating), outdated, or seasonal products and products purchased on a “special order” basis, including non-stock and drop-shipped products.
D. Any product not intended for return to a wholesaler in accordance with the return policies of the applicable manufacturer.
E. Any product listed by any state or federal regulatory agency as a high-risk pedigree item that is returned without a valid invoice number that cannot otherwise be verified by Cardinal Health.
Unmerchantable Products
Any product not eligible for return in accordance with this policy (i.e., the product is not in “merchantable condition” as set forth above) will require return directly to the manufacturer. If any such products are returned to Cardinal Health, they will be returned to customer and no credit will be issued. Stickered products will be handled as follows: Cardinal Health will remove the sticker, retain the product and credit the customer (as applicable pursuant to this policy). If the product is damaged during the removal of the sticker, no credit will be issued to customer and the product will be returned to customer.
Notwithstanding the foregoing, in any case where Cardinal Health accepts the return of such products and agrees to return such products to the applicable manufacturer on behalf of customer (provided the manufacturer allows the return of such products), any credit issued to customer will be determined by Cardinal Health.
Required Return Documentation
Prior to returning any product to Cardinal Health, customer must execute and deliver to Cardinal Health a Cardinal Health Returned Goods Authorization Ongoing Assurance verifying that all returned products have been kept under proper conditions for storage, handling, and shipping.
All requests for credit must be submitted via EOE, Xxxxxxxx.xxx, CardinalCHOICE®, or approved EDI interface.
A fully completed and signed Merchandise Return Authorization Form (the “MRA Form”)must accompany all products to be returned. Note: An MRA Form cannot be fully completed without a valid invoice number. The request for an MRA Form will be rejected if a valid invoice number is not provided.
[***] Indicates portions of this exhibit that have been omitted and filed separately with the Securities and Exchange Commission pursuant to a request for confidential treatment.
24 |
Third Party Return Processors
At the request of customer, Cardinal Health will work with third party return processors for returns of unmerchantable products. Such arrangement will be subject to mutually agreed upon terms and conditions, to include administrative fees payable to Cardinal Health.
Controlled Substances
Credit for the return of controlled substances requires a separate MRA Form and such returns must comply with all applicable laws, rules and regulations in addition to the terms and conditions of this policy.
Refrigerated, Chemotherapy and Hazardous Products
Refrigerated, chemotherapy and hazardous products must be returned in packaging that complies with applicable regulatory requirements. All such products that are not returned in packaging that complies with applicable regulatory requirements will be considered damaged and unsaleable. This product will be destroyed and no credit will be issued to customer.
Shorts and Damaged Products
Claims of order shortages (e.g., products invoiced but not received), filling errors and damage must be reported within two (2) business days from the applicable invoice date, or no credit will be issued. Returns of damaged products or products shipped in error must be received by the Cardinal Health servicing distribution center within ten (10) business days from the applicable invoice date, or no credit will be issued. Controlled substance shortage claims must be reported immediately per DEA requirements. In all instances, credit will not be issued until verification of the claim by Cardinal Health.
No deductions may be taken by customer until a valid credit memo is issued by Cardinal Health.
Shipping of Return Products
Products to be returned must be placed in a proper shipping container and signed for by the driver when picked up.
Signed MRA Forms shall be included in totes with the returned products. Only one (1) MRA Form shall be included in each tote.
- | If the MRA Form is not signed, no credit will be issued, and the products will be returned to the customer. |
- | If the MRA Form is not inside the tote with the returned products, Cardinal Health will attempt to identify the customer that returned the products. The tote will then be returned to the customer with a request for a completed MRA Form(s). |
- | No credit will be issued for products returned but not listed on the accompanying MRA Form. Such products will be returned to the customer. |
All MRA Forms will be reviewed by Cardinal Health for compliance with this policy. The acceptability and valuation of any return is at the reasonable discretion of Cardinal Health.
Products must be returned to the customer’s servicing Cardinal Health distribution center within thirty (30) days from the date of customer’s request for an MRA Form, or no credit will be issued.
In addition to the requirements set forth in this policy, Customer shall comply with all return procedures required by the Cardinal Health servicing distribution center.
Other Restrictions
If the Buyer’s returns during a calendar quarter exceed 8.00% of the Buyer’s aggregate Net Purchases under the Agreement during the calendar quarter, Cardinal Health may reasonably increase the restocking fees under this policy until such time as the Buyer’s returns decrease to levels.
This policy is subject to change without notice by Cardinal Healthas maybe deemed reasonably necessary or appropriate to comply with applicable federal and/or state regulations, FDA guidelines, state law, and other restrictions applicable to returned products.
25 |
EXHIBIT E
Returned Goods Policy for Unmerchantable Product
General Policy
Cardinal Health and Buyer have agreed to pursue a return process whereby Cardinal Health will assist Buyer in receiving value for certain unmerchantable Product. Product which may not be returned pursuant to Cardinal Health's Standard Returned Goods Policy may be returned to an authorized manufacturer through Inmar (the “Third Party”) pursuant to this policy. Products which are “unmerchantable” include, but are not limited to, those items which Cardinal Health determines are not in “merchantable condition” (as defined in Cardinal Health’s Returned Goods Policy), and the following:
A. Any item which has been used or opened, is a partial dispensing unit or unit of sale, is without all original packaging, labeling, inserts or operating manuals, or that is stickered, marked, damaged, defaced or otherwise cannot readily be resold by Cardinal Health for any reason.
B. Short-dated (less than seven (7) months expiration dating), outdated, or seasonal product and items purchased on a “special order” basis, including non-stock and drop ship items.
C. Any sterile or refrigerated Merchandise, unless Cardinal Health is specially assured that such Merchandise was properly stored and protected at all times and such Merchandise is returned separately in a package marked as such and accompanied by a separate credit request form.
D. Any low stability product, including Epogen™, Eminase™, or other products which are usually sensitive to temperature and handling conditions.
E. Any product not intended for return to a wholesaler in accordance with the return policies of the applicable manufacturer.
Product in “unmerchantable condition” may generally be returned to vendors (a) with which Cardinal Health has a current relationship, (b) are not either insolvent or subject to a petition in bankruptcy, or (c) which do not have an outstanding balance due Cardinal Health at the date on which such Product is submitted for return (each such vendor, an “Active Manufacturer”). Unmerchantable Product may only be returned through the Third Party in accordance with the terms and conditions described in this policy. Cardinal Health will provide the Third Party with a current list of all Active Manufacturers. The Third Party must enter into a Confidentiality Agreement, in a form acceptable to Cardinal Health, prior to accepting any returns from Buyer.
Procedures for Returns
Buyer and Cardinal Health will notify each Active Manufacturer of their relationship as buyer/wholesaler. Buyer will send all returns of unmerchantable Product to the Third Party. The amount identified by the Third Party as the amount to which Buyer is entitled in exchange for the return will be determined in accordance with the return policy of the applicable Active Manufacturer as described in the Third Party’s database. Buyer will instruct the Third Party to provide Cardinal Health with documentation (either in paper or electronic format) to substantiate each debit memo submitted to Active Manufacturers on behalf of Buyer.
Buyer will instruct each Active Manufacturer to issue any and all credits to Cardinal Health for Merchandise that was purchased by Buyer from Cardinal Health and is returned through the Third Party in unmerchantable condition, and to reference the debit memo number corresponding to the debit memo prepared by the Third Party. Buyer and Cardinal Health acknowledge that Buyer will handle, without Cardinal Health’s involvement, all matters relating to returns to manufacturers with which Buyer has a direct contracting relationship (whether or not such manufacturer is an Active Manufacturer).
26 |
Within thirty (30) days after Cardinal Health’s receipt of a report from the Third Party that details the debit memoranda submitted by the Third Party to Active Manufacturers during the applicable period, Cardinal Health shall pay to Buyer an amount equal to[***] of the returnable value of each debit memo submitted by the Third Party to an Active Manufacturer on behalf of Buyer during the applicable period. Each such payment shall be made to Buyer by Cardinal Health in the form of credit memo. The parties hereby expressly acknowledge and agree that, following such payment by Cardinal Health to Buyer for a given debit memo: (i) Buyer shall not be entitled to receive any credits that Cardinal Health receives from the Active Manufacturers with respect to such returns and (ii) that Buyer shall not be liable in the event that Cardinal Health does not receive credit (or adequate credit) from a given Active Manufacturer with respect to a given debit memo.
If Buyer directly receives any value from a manufacturer for Merchandise for which Buyer has received value from Cardinal Health under this Policy, Buyer shall provide written notice of such value to Cardinal Health within five (5) business days after receipt. Any such written notice shall identify: (i) the products for which value was received, (ii) the value received by Buyer for each such product, and (iii) the debit memo number corresponding to the original debit memo prepared by the Third Party that contained the products for which value was received. In such an instance, the amount of the value directly received by Buyer shall be deducted from the amount of the immediately following Third Party returns credit provided to Buyer by Cardinal Health under this Policy.
Cardinal Health will pay the Third Party directly for the Third Party’s fees associated with returns made by Buyer under this Returned Goods Policy for Unmerchantable Product. Buyer will promptly notify Cardinal Health of any material revisions to the agreement between Buyer and the Third Party.
To the extent that Buyer desires to return Product to a supplier which is not an approved Active Manufacturer, Cardinal Health will credit Buyer’s account only after Cardinal Health receives payment either through check, money order or wire transfer. If check, wire transfer or any other payment method is employed which does not guarantee Cardinal Health immediately available funds, Cardinal Health will credit Buyer’s account only upon receiving such funds in Cardinal Health’s account.
Buyer may not offset payments due from Buyer to Cardinal Health for Product purchases against any amounts Buyer deems are due and owing pursuant to this Third Party Returned Goods Policy.
Cardinal Health may modify this Third Party Returned Goods Policy in its reasonable discretion from time to time.
[***] Indicates portions of this exhibit that have been omitted and filed separately with the Securities and Exchange Commission pursuant to a request for confidential treatment.
27 |
EXHIBIT F
Compliance Representations and Warranties for Customers
______________________________ [Insert full, legal name of Customer] (“Customer”) represents and warrants that it:
1. will abide by all applicable laws, rules, regulations, ordinances and guidance of the federal Drug Enforcement Administration (“DEA”), the states into which it dispenses or sells controlled substances and/or listed chemicals, and the states in which it is licensed, including, without limitation, all of the foregoing concerning the purchase, sale, dispensation, and distribution of controlled substances; and
2. will not dispense or sell controlled substances and/or listed chemicals if it suspects that a prescription or drug order is not issued for a legitimate medical purpose or the actions conducted on the part of the prescriber or Customer and its employees are not performed in the normal course of professional practice.
In addition, Customer warrants that it understands that Cardinal Health is required by DEA regulations to report to the DEA suspicious orders of controlled substances and listed chemicals, and Customer agrees to act in good faith in assisting Cardinal Health to fulfill its obligations. To that end, Customer agrees that it will be alert for red flags of suspicious orders and listed chemicals, including, but not limited to:
1. Numerous controlled substance prescriptions written for the same drugs, in the same quantities for the same time period by the same or different prescribers or group of prescribers for the same patient;
2. Numerous controlled substance prescriptions written for the same person or several persons by the same prescriber or group of prescribers; and
3. Numerous prescriptions written for the same patient by prescribers located in different states than the patient.
Customer agrees that if any of the above-noted or other red flags exist, it is prudent to contact the prescriber to validate the legitimacy of the prescription and/or to discontinue filling prescriptions from the prescriber, group of prescribers, or customer in question. In addition, the pharmacist should contact the State Board of Pharmacy or local DEA Diversion Field Office (see Appendix N, DEA Pharmacist’s Manual, 2010 Edition).
Customer acknowledges that Cardinal Health may provide a copy of this document to the DEA or any other state or federal regulatory agency or licensing board.
Customer hereby acknowledges and agrees that, notwithstanding any other provision herein, or any provision in any other agreement between Cardinal Health and the Customer, Cardinal Health may, in its sole discretion, immediately suspend, terminate or limit the distribution of controlled substances, listed chemicals, and other products monitored by Cardinal Health to the Customer at any time if Cardinal Health reasonably believes that the continued distribution of such products to the Customer may pose an unreasonable risk of the diversion of such products based on the totality of the circumstances and such other considerations as may be deemed relevant by Cardinal Health. In the event such action(s) occur and when requested by Buyer, Cardinal Health shall discuss with Buyer Cardinal Health’s reasons for suspending, terminating or otherwise limiting the distribution of controlled substances, listed chemicals or other products in an attempt to determine whether such restrictions may be mitigated.
The Customer further acknowledges and agrees that it will not file any claims against Cardinal Health, or any related entity, including legal and equitable claims, regarding any decision by Cardinal Health to suspend, limit or terminate its distribution of controlled substances, listed chemicals, and other products monitored by Cardinal Health to the Customer.
Agreed to by a duly authorized officer, partner, or principal of Customer:
Signature: | _________________________________________ |
Full Name (print): | _________________________________________ |
Title: | _________________________________________ |
Date: | __________________________________________ |
Please sign and return to: Cardinal Health; Attn: Anti-Diversion Group, Corporate QRA; 0000 Xxxxxxxx Xxxxx; Xxxxxx; XX 00000 or Fax (000) 000-0000
28 |