Common Contracts
1 similar Wic Vendor Agreement contracts
2013/2014 WIC VENDOR AGREEMENT –APPENDIX E - MONETARY CLAIMSWic Vendor Agreement • December 12th, 2013
When a vendor commits violations while accepting, transacting, or redeeming a WIC check, the WIC Program’s bank may reject the check. A rejected WIC check may serve as the vendor’s notice that violations associated with a check have been determined and payment has been denied. The following numbered 1-5 are fatal errors and WIC checks that contain these errors will not be paid.
