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A TRUE COPY <br />CERTIFICATION ON LEST PAGE <br />RYAN L. BUTLER, CLERK <br />(b) Amounts due to Client's Plan as a result of any audit (e.g., overpayments <br />discovered through an audit, audit costs due under this Agreement, penalties incurred, etc.) shall become <br />due thirty (30) days following the parties' agreement on final audit findings. <br />(c) All other overpayments, remittances, credits, or other amounts payable to Client's <br />Plan under this Agreement shall become due as specified in this Agreement, and if no time period is <br />specified for payment of such amount, it shall be paid by RIGHTWAY to Client sixty (60) days after receipt <br />of written notice from Client to RIGHTWAY. <br />Section 4.06. Annual Increase in Administrative Fees and Service Fees. As provided in Exhibit 3 <br />(Administrative Services Fee Schedule), at the completion of the Initial Term of the Agreement and each <br />Renewal Term thereafter, RIGHTWAY may increase the amount of the Fees by the lessor of two percent <br />(21/o) or the most recently published CPI. RIGHTWAY will provide Client notice of such increase at least <br />ninety (90) days before the end of the then current Term. <br />Section 4.07. Notice of Change in Fees. After the Initial Term or any Renewal Term for which <br />administrative charges have been expressly set forth in this Agreement, beyond the annual increase outlined <br />in Section 4.06 (Annual Increase in Administrative Fees and Service Fees), RIGHTWAY may change the <br />Fees hereunder upon not less than ninety (90) days prior written notice to Client ("Change Notice"). If <br />any revision in the Fees is not acceptable, then Client shall so notify RIGHTWAY in writing not less than <br />sixty (60) days prior to the expiration of the ninety (90) day Change Notice period. In the event the parties <br />cannot agree on the compensation adjustment on or before the expiration of the ninety (90) day Change <br />Notice period, then Client may terminate this Agreement upon sixty (60) days written notice to <br />RIGHTWAY, provided such termination shall not be effective until after the end of the ninety (90) day <br />Change Notice period. <br />Section 4.08. Implementation Credit. Client acknowledges that implementation credits, if any, <br />specified in Exhibit 3 (Administrative Services Fee Schedule) are intended to reimburse Client for <br />implementation costs incurred and are subject to the restrictions as described herein. Client is required to <br />submit all implementation credit reimbursement requests to RIGHTWAY in the form of an invoice which <br />details the implementation cost(s) incurred by Client. Invoices shall only be payable for direct <br />implementation costs incurred by Client (i.e. Client shall not invoice RIGHTWAY for its own time and <br />labor). Reimbursable implementation costs include but are not limited to: transfer file fees from previous <br />pharmacy benefit manager, medical accumulator fees charged by medical provider or their third party <br />designee, postage and printing costs for Eligible Person communications or identification cards. Invoices <br />shall include no less than the following: (1) item for which reimbursement is requested; (2) vendor name; <br />(3) copy of vendor receipt and/or invoice; (4) date of receipt and/or invoice; and (5) cost of item. All <br />invoices shall be submitted for RIGHTWAY approval no later than ninety (90) days after go live date. After <br />this date any remaining implementation credit shall be deemed null and void. RIGHTWAY reserves the <br />right and maintains sole authority in approving the use of implementation credit funds. Approved invoices <br />will be processed within sixty (60) days of receipt, and paid directly to Client i.e. not Client's vendor and <br />not as a credit against any payments due to RIGHTWAY by Client. <br />Section 4.09. Market Check. Following the initial eighteen (18) months of this Agreement, Client or <br />its designee may provide RIGHTWAY a de -identified report of current competitive pricing offers, which <br />takes into account, the aggregate Plan design, clinical and trend programs, formulary covered drug list, <br />pharmacy network, specialty pharmacy and mail pharmacy utilization ("Client Current Market Price"). <br />RIGHTWAY shall have a reasonable opportunity to evaluate the Client's Current Market Price, not to <br />exceed fifteen (15) Business Days. If the Client or its designee concludes that the Client's Current Market <br />7 <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 />