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A TRUE COPY <br />CERTIFICATION ON LAST PAGE <br />RYAN L. BUTLER, CLERK <br />to resolve complaints by Eligible Persons, except to the extent that RIGHTWAY provides such Services <br />under this Agreement. RIGHTWAY and Client acknowledge and agree that RIGHTWAY shall not be <br />delegated discretionary authority or responsibility, or exercise discretionary authority or control, with <br />respect to the Plan or its administration, except as related to claims and appeals administration as provided <br />in this Agreement. The Client represents and warrants that the Plan has the authority to pay fees due under <br />this Agreement. RIGHTWAY will have no final discretionary authority over or responsibility for the <br />administration of the Plans, except as related to claims and appeals administration as provided in this <br />Agreement. Further, RIGHTWAY will have no responsibility for (i) any funding of Covered Products; (ii) <br />any insurance coverage relating to Client, the Plans, or the Eligible Persons; or (iii) the nature or quality of <br />professional health services rendered to Eligible Persons. <br />Section 3.07. Exclusivity. During the Term of this Agreement, Client agrees that RIGHTWAY shall be <br />the exclusive provider to the enrolled Plans of the Client of the Services set forth in this Agreement. Client <br />acknowledges and agrees that it will not provide, directly or indirectly, or engage any pharmacy benefit <br />manager or other third party, to provide to Client or Plan any Service that RIGHTWAY provides to <br />Client or Plan, or that is similar to one of the Services provided by RIGHTWAY, including without <br />limitation, retail pharmacy network contracting, pharmacy claim's processing, mail and specialty <br />pharmacy services, and formulary and rebate administration services. Client acknowledges and agrees <br />that a breach of this section shall be deemed a Material Breach of this Agreement and shall entitle <br />RIGHTWAY to modify pricing terms of this Agreement. <br />(a) Specific exclusions from Exclusivity. CanaRx Program. Beginning on October 1, 2025 <br />until the date of written notice to RIGHTWAY, Client will be retaining CanaRx for drug importation <br />services (i.e. international sourcing) independent of this Agreement, at no additional fee from RIGHTWAY <br />provided that: i) ninety (90) days advance written notice is provided to RIGHTWAY in the event there are <br />any changes to the program; and ii) any associated fees incurred by RIGHTWAY from a third party will be <br />passed through to the Client. Upon RIGHTWAY's request, Client will provide RIGHTWAY a list of <br />Covered Products that are sourced through the CanaRx program. The CanaRx program contemplated in <br />this Section 3.07(a) are not Services provided by RIGHTWAY under this Agreement and are excluded <br />from the exclusivity requirements of this Section 3.07. <br />Section 3.08. Review of Reports, Statements, and Invoices. Upon receipt from RIGHTWAY of <br />reports, statements, and invoices by Client or its designee(s), Client shall be responsible for promptly <br />reviewing and confirming that the reports, statements, and invoices are accurate and complete and for <br />promptly notifying RIGHTWAY in writing of any errors or objections to such reports, statements, and/or <br />invoices. Unless Client notifies RIGHTWAY in writing of any errors or objections within thirty (30) days <br />from receipt of such report, statement, and/or invoice, all the information contained therein will be deemed <br />accurate, complete, and acceptable to Client, and thereafter RIGHTWAY shall have the right to rely on all <br />such information. This section does not supersede Client's audit rights as described in Section 8.01 <br />(Maintenance of Records; Audits). <br />Section 3.09. Escheat. Client is solely responsible for complying with all applicable abandoned property <br />or escheat Laws, making any required payments, and filing any required reports. To assist the Plan in its <br />determinations regarding escheat of unclaimed Claims payments, RIGHTWAY agrees to use commercially <br />reasonable efforts to identify and report back to Client any Claims payments that have been issued by <br />RIGHTWAY in the form of a check but which have remained outstanding and unclaimed (not presented <br />for payment and paid by the payor bank) for a period longer than a mutually agreeable time period. <br />ARTICLE IV <br />COMPENSATION; CLAIMS BILLINGS AND PAYMENTS <br />4 <br />This document is CONFIDENTIAL AND PROPRIETARY to RIGHTWAY Healthcare, Inc. and may not be reproduced, <br />transmitted, published, or disclosed to others without the prior written authorization of RIGHTWAY Healthcare, Inc. <br />