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4 <br /> <br />CONFIDENTIAL <br />11122019 <br />• Future dated product will be aged up to 18 months if product’s aggregate return value is <br />greater than $5.00/unit. <br />• Future date CII product will be aged for a maximum period of 180 days in PLI’s CII vault. <br />• Preparation and submittal of RA’s to manufacturer <br />• Random quality control and processing validation <br /> <br />3. Post-Return Services: <br /> <br />• Witness and Certification of Destruction <br />• Return Processing Reports <br />• Credit distribution to returning facilities <br />• Credit research and reconciliation <br />• Customer service and Help Desk for facilities and users <br />• On-going handling and return of product from future date aging morgue <br /> <br />IV. Customer Responsibilities <br /> <br />• Provide PLI with current price file, if available, prior to first shipment otherwise <br />standard industry WAC will used to determine ERV <br />• Comply with all federal, state and local regulations regarding the packaging and shipment of <br />pharmaceuticals to PLI. <br />• Provide PLI with accurate representative inventory of shipments. <br />• Send “viable” product only. <br />• Appointment of Customer representative to manage account. <br />• Provide PLI with an authorization letter allowing PLI to contact Manufacturers and <br />Wholesalers on behalf of the Customer for credit processing. <br />• Provide PLI with assistance in researching credit status with Manufacturers and Wholesalers <br />as requested. <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />[REMAINDER OF PAGE INTENTIONALLY LEFT BLANK] <br /> <br />Docusign Envelope ID: 550F0A34-DEE8-4FFA-B72D-1ABBE467C60B