Medical Mission Pack Program
|
|
- Claud Powell
- 8 years ago
- Views:
Transcription
1 Medical Mission Pack Program For over 125 years, Johnson & Johnson has been committed to improving the health and well-being of mothers and children around the world. With the support of its operating companies, Johnson & Johnson has brought its credo to life. The credo, a one page document written in 1943 by Chairman General Robert Wood Johnson, outlined the Company s responsibilities to the communities in which Johnson & Johnson employees live and work and to the world community as well. Working with key partners, Johnson & Johnson has been able to extend its outreach of programs to support and create a meaningful impact on the lives of thousands around the globe. Johnson & Johnson recognizes that populations in the developing world can benefit greatly from Johnson & Johnson products. Working with a deeply rooted and impactful partnership, MAP International and Johnson & Johnson work to support healthcare professionals improve the lives of many through the Medical Mission Pack Program delivering over 8,000 packs since Any individual embarking on a medical mission trip is eligible to receive a Johnson & Johnson Medical Mission Pack. All Health care professionals (defined as those who provide, supervise, or manage patient care or those in training for a health care profession) who qualify can receive a Johnson & Johnson Medical Mission Pack Plus (containing a mix of over the counter (OTC) and prescription product). Please see below for further eligibility details. Medical Mission Pack The Medical Mission Pack contains all over-the-counter medicines and supplies. Any individual who plans to travel on a medical mission is eligible to receive a medical mission pack. Eligibility will be determined based on completion and review of application forms submitted to MAP International. Due to product availability, only one pack may be shipped a year per individual. It is required for all individuals who received a Medical Mission Pack to submit a completed online survey when they return from their trip. Please keep this survey in mind when traveling. Medical Mission Pack Plus The Medical Mission Pack Plus contains a variety of over the counter medicines, as well as prescription medication. Only Health Care Professionals (those who provide, supervise, or manage patient care or those in training for a health care profession) are eligible to receive a Medical Mission Pack Plus in order to administer these prescription products appropriately. Eligibility will be determined based on completion and review of application forms submitted to MAP International. Due to product availability, only one pack may be shipped a year per individual. A signature of a physician will be required to be on file as well. This signature will be accepted via fax or scanned document sent via . All licenses are verified against current databases. It is required for all individuals who received a Medical Mission Pack to submit a completed online survey when they return from their trip. Please keep this survey in mind when traveling Glynco Parkway Brunswick, GA Phone: Fax: custsrvc@map.org
2 Packaging These product packs are designed for convenience, can be checked as luggage, and are accompanied by a Customs Paperwork and Packing List allowing for easy navigation through Customs. The packs contain a variety of products for general clinical use. The product inclusion and quantity are subject to availability. MAP Policy does not allow for transport of medicines or medical products to any U.S. embargoed country or ones subject to economic sanctions, e.g., Syria, Cuba, North Korea, Iran, DPRK, and Sudan. Payment The medical mission packs and the bulk of the actual handling expenses required to distribute them are contributed by Johnson & Johnson in the interest of providing better health care for medically underserved persons. To offset the remaining handling costs, there is a non-refundable, tax-deductible service shipping fee of $15 and management fee of $50, for a total of $65 per pack, payable directly to MAP International. Johnson & Johnson funds all products within the packs, the $65 shipping and management fee is simply the difference of the amount required for MAP International to ship the pack and the amount Johnson & Johnson funds for shipment. Fees resulting from the need for expedited shipping services are the responsibility of the recipient. Once final review of criteria for partnership is confirmed, your request can be shipped within two days or as necessary to meet your delivery deadline. Other Available Programs Ethicon Medical Mission Packs are for licensed physicians only and allow for an individual to choose up to 50 specific medical tools most appropriate for individual s medical mission trip. Please refer to the following website for information about the Ethicon Medical Mission Pack: MAP also recognizes that some mission trips require a range of products that is broader than that offered in the Johnson & Johnson Medical Mission Pack Program. Therefore, we would like for you to be aware of MAP's medical mission pack program which is part of an independent program created and administrated by MAP International. More information can be found at MAP s website at Glynco Parkway Brunswick, GA Phone: Fax: custsrvc@map.org
3 4700 Glynco Parkway Brunswick, GA Phone: Fax: Eligibility Requirements MAP International seeks to partner with those who endorse our vision of a world in which individuals, families and communities have the hope and capacity to build conditions that promote total health. MAP promotes the total health of people living in the world s poorest communities by partnering to: Provide essential medicines Prevent and mitigate disease, disaster and other health threats Promote community health development Applicants must be participating in non-profit charitable work. MAP complies with U.S. export controls and screens all applicants against government-published lists prior to releasing any shipment. Applicants must secure sufficient funding to cover MAP service fees, shipping costs and any charges related to customs clearance. The applicant must provide the following materials: Fully completed eligibility forms Letter of recommendation, either from a partner organization or an appropriate personal reference Proof of charitable, non-profit status (if applicable) Additional information as available: Recent annual report Descriptive brochure or promotional literature about your organization or project Eligibility to receive donated medicines and supplies will be determined based on the completed eligibility forms. Continued eligibility will be dependent upon reports received and adherence to the stated guidelines. MAP policy does not allow for transport of medicines or medical products to any U.S.-embargoed country, or ones subject to economic sanctions, e.g. Cuba, Syria, Iran and Sudan, without the ordering partner providing proof of having obtained the required licensing from the appropriate departments of the U.S. government. Guidelines 1. Limited Stock: Since MAP s inventory is primarily dependent on donations from the U.S. pharmaceutical industry, the types and quantities of available medicines and medical supplies will
4 vary. 2. Product Use: In compliance with the Food, Drug and Cosmetic Act, as amended, and Internal Revenue Service regulations, all donated products must be used exclusively for the treatment of the ill, needy and infants and may NOT be sold or exchanged for property or services or re-exported. All prescription medicines must be prescribed on-site by a qualified medical professional only. Adequate records must be maintained to document the handling and distribution of all medicines. All recipients assume full responsibility that all medicines and medical supplies donated for programs outside the United States will be used only for those programs stated at the time of request. No product may be left behind in the U.S. or brought back to the U.S. at the end of the mission. Recipients must notify MAP International prior to any changes to the original plan and request. All recipients will be required to submit a detailed plan for the storage and distribution of any unused medicines with a full report of the disposition to be completed upon return. All dated medicines and products shipped by MAP must be dispensed prior to their expiration date. In the case where product must be destroyed, notification must be given to MAP. The recipient must handle that product in compliance with the original manufacturer s recommendations and the recipient country s regulations. Failure to notify MAP may result in loss of eligibility for future shipments. All MAP partners must immediately report any adverse event potentially related to MAP-supplied medicines, supplies and/or products by calling MAP International at (912) and ing or faxing the completed Adverse Event Report form to kjohns@map.org or (912) Customs: Clearing Customs is the responsibility of the consignee/recipient. Documents are carefully prepared to assist in this process (e.g. detailed packing list, gift certificate, invoice). MAP International is not responsible for customs charges, fines or taxes. Should product be confiscated by customs officials and not released for its intended use, MAP must be notified as soon as possible. 4. Security: Donations from pharmaceutical and medical supply companies are dependent upon the product being transported and dispensed in a secure manner upon receipt. Please exercise caution when making arrangements in other countries. Shipments to locations in the U.S. for international transport should be opened only AFTER their arrival to the overseas destination. 5. Service Fee: Service fees are established for all shipments to recover a portion of MAP s total annual cost to procure, receive, inventory, audit, process, and ship the donated and/or purchased medicines/supplies. 6. Reporting: All recipients of MAP-supplied medicines and medical supplies are required to complete and return the delivery confirmation form and submit distribution and impact reports to MAP, including human-interest stories and photographs. The submitted information including photographs and stories may be used by MAP International, its donors and mission partners to promote MAP International s mission and work around the globe. Photos will remain the property of MAP International, will be shared with MAP donors and will not be provided to other agents or sold for profit.
5 4700 Glynco Parkway Brunswick, GA Phone: Fax: Type of Application (Choose One) Organization or Church Individual Name of organization: Name of primary contact: Name of applicant: Organizational affiliations: Address: City: State: ZIP: Phone: Fax: Have you received and read a copy of MAP International s Eligibility Requirements and Guidelines? Do you have experience in clearing medicine through customs to avoid confiscation or paying duties/taxes? Signature of Agreement for Acceptance and Distribution By signing this statement, the undersigned agrees with MAP International s Mission and Vision statement and all conditions of service as explained in the Eligibility and Guidelines, including, but not limited to, the following: 1. All donated product received from MAP International will be used exclusively in charitable work outside the U.S. and in the designated country only and will not be re-exported either to the U.S. or a third country or transferred in exchange for money, other property or services. Violation of this condition may result in prosecution to the fullest extent of the law and/or civil suit. 2. All non-delivery/non-distribution of product due to damage, customs problems or excess amount will be reported to MAP immediately. 3. All dated medicines and products shipped by MAP must be dispensed prior to their expiration date or destroyed in accordance with the original manufacturer s recommendations and the recipient country s regulations. 4. In case of a product recall, all recipients will adhere to MAP s recall policies and procedures. Yes No Yes No Do you have funding to cover service fees and shipping costs, if applicable? Yes No 5. All MAP partners must immediately report any adverse event potentially related to MAP-supplied medicines, supplies and/or products by calling MAP International at (912) and ing or faxing the completed Adverse Event Report form to kjohns@map.org or (912) All recipients of MAP-supplied medicines and medical supplies are required to complete and return the delivery confirmation form and submit distribution and impact reports to MAP, including human-interest stories and photographs. The submitted information including photographs and stories may be used by MAP International, its donors and mission partners to promote MAP International s mission and work around the globe. Photos will remain the property of MAP International, will be shared with MAP donors and will not be provided to other agents or sold for profit. 7. MAP International reserves the right to review continued partnership eligibility based on compliance with reporting requirements and adherence to the stated guidelines. Applicant/Contact Name: Organization Name: Applicant/Contact Signature: Date:
6 4700 Glynco Parkway Brunswick, GA Phone: Fax: Section A: Partner Information Date: Have you received assistance from MAP International before? Yes No If YES, please provide the following: Account Number: Account Name: Section B: Project Information Country: City or Region: Product Donation Sites please indicate the number and types of sites where donated medicines will be used: Hospital Church Clinic School Mobile Clinic Orphanage Other (please specify) Intended beneficiaries of the medical aid (check all that apply): Infants & Young Children (0-4 yrs) Adults (20-59 yrs) Children & Adolescents (5-19 yrs) Elderly (60+ yrs) List any in-country partners, both agencies and individuals: Section C: Medicines and Supplies Transportation and Storage Plan How will donated medicines and supplies be transported from the US? Air freight Hand carry as baggage Other Have you complied with all US export license requirements, if any? Yes No Section D: Medicines and Supplies Distribution Plan Describe how the medicines and supplies will be handled and distributed in the country of destination: Will only be handled and dispensed by the mission team on this trip. Will be handed over to licensed facilities and/or health professionals for ongoing healthcare. Other explain: Since unused medicines and supplies cannot be brought back into the U.S., where will unused medicines and/or supplies be stored and how will they be used? (check all that apply): Donated to a licensed healthcare facility and/or health professional for ongoing healthcare. Properly stored by local organization for future medical missions. Disposed according to local governmental requirements when past expiration date. Other explain:
7 4700 Glynco Parkway Brunswick, GA Phone: Fax: Donee Name: Date: Donee hereby accepts responsibility for export clearance and export license determination requirements with respect to all transactions between MAP International and Donee. Donee or its duly authorized agent in the United States shall be deemed the exporter for purposes of all applicable U.S. laws. This acceptance shall remain in effect until cancelled in writing by Donee and written notification of such cancellation is received by MAP International. Without limiting the foregoing acceptance of export compliance responsibility, Donee agrees to comply with all applicable U.S. economic sanctions and export control laws and regulations, including the U.S. Export Administration Regulations and U.S. Treasury Department economic sanctions regulations. Donee covenants that it shall not -- directly or indirectly -- sell, export, reexport, transfer, provide, donate, divert, loan, lease, consign, or otherwise dispose of any items received from MAP International to or via any person, entity, or destination, or for any use prohibited by the laws or regulations of the United States or any other applicable jurisdiction without obtaining any and all prior governmental authorizations required by law. Notwithstanding any other agreement, neither Donee nor MAP International shall take or refrain from taking any action prohibited or penalized under the laws of the United States or any applicable foreign jurisdiction. Donee s breach of this covenant shall constitute cause for immediate termination of the Agreement between the parties. Donee agrees to indemnify and hold harmless MAP International and its affiliates for Donee s noncompliance with these controls in connection with the items. This covenant and all remedies provided in relation thereto shall survive termination or cancellation of this acceptance of responsibility. To ensure that MAP International has complete records with respect to such transactions, Donee shall, at MAP International s request, provide MAP International with copies of any and all export documents, including export licenses or other bases for export authorization and the Shippers Export Declarations or AES records filed, with respect to any transactions in which Donee has received items from MAP International. [Donee Name] [Signature] [Print Name & Title] [Date]
8 DONATION ORDER PAYMENT TRAVEL SHIP TO ACCOUNT CONTACT Acct #: Order #: Offer #: TT: Ship Date: ETA: MAP Account Name: Johnson & Johnson Medical Mission Pack ORDER FORM MAP International 4700 Glynco Parkway Brunswick, GA Customer Relations: Fax: All individuals who receive a Medical Mission Pack are required to complete an online survey when they return from their trip. Please keep this survey in mind during your travels. MAP Account #: Name: Phone: Fax: MAP Use TRAVEL DESTINATION City/Region: COUNTRY: MEDICINE/SUPPLIES DESTINATION Hospital/Clinic: Name: Street: City: DEPARTURE DATE: State: ZIP: RETURN DATE: Phone: Payment must accompany your order. Service fee is tax deductible. Packs may not be returned for a refund. Check (note account name on check - if faxing order, include copy of check) MASTER CARD VISA AMERICAN EXPRESS DISCOVER Card #: Expiration Date: Card Holder s Name: Security Code: Card Holder s Billing Address: Service Fee Quantity Service Fee Total Medical Mission Pack (OTC) $65 X = $ Medical Mission Pack Plus (Rx) $65 X = $ *** JOHNSON & JOHNSON LIMITS INDIVIDUAL MEDICAL PROFESSIONALS TO ONE MEDICAL MISSION PACK PER CALENDAR YEAR *** Any additional donation to help support MAP s medicine programs is very much appreciated. If you wish to contribute, please indicate the extra amount here: $ Thank You!
CONTACT SHIP TO MASTER CARD VISA AMERICAN EXPRESS DISCOVER. Card #: Expiration Date: Card Holder s Name: Security Code:
ACCOUNT MAP Account Name: MEDICAL MISSIONS PACK ORDER FORM MAP International 4700 Glynco Parkway Brunswick, GA 31525 Customer Relations: 912-280-6627 Fax: 912-280-6638 Email: custsrvc@map.org MAP Account
More informationCORD BLOOD FINANCIAL AND STORAGE AGREEMENT
CORD BLOOD FINANCIAL AND STORAGE AGREEMENT THIS CORD BLOOD FINANCIAL AND STORAGE AGREEMENT ( Agreement ) is made and entered into as of the Effective Date, by and between M.A.Z.E. Cord Blood Laboratories,
More informationGOODMAN GLOBAL GROUP, INC. EXPORT CONTROL AND SANCTIONS COMPLIANCE POLICY
GOODMAN GLOBAL GROUP, INC. EXPORT CONTROL AND SANCTIONS COMPLIANCE POLICY Goodman Global Group, Inc. and our affiliates (collectively, the Company ) are committed to complying with all laws applicable
More informationDIRECT PURCHASING & DISTRIBUTION POLICY (DPDP)
DIRECT PURCHASING & DISTRIBUTION POLICY (DPDP) February 2016 Page 1 of 13 TABLE OF CONTENTS 1. BACKGROUND INFORMATION... 3 2. DEFINITIONS... 3-4 3. ORDER MANAGEMENT... 4 3.1 TERMS OF SALE AND SHIPMENT...
More informationMAP MEDICAL FELLOWSHIP
Purpose MAP International, since its inception in 1954, has grown into an international service organization supporting health programs in over 100 developing countries. MAP partners with organizations,
More informationSTANDARD TERMS AND CONDITIONS FOR ARTISTE AND PERFORMER ENGAGEMENT AT YOUROPE FESTIVALS
Festival Logo 2014 STANDARD TERMS AND CONDITIONS FOR ARTISTE AND PERFORMER ENGAGEMENT AT YOUROPE FESTIVALS The following terms and conditions are fundamental terms that apply to all contracts for the engagement
More informationNATIONAL CONTRACTORS INSURANCE COMPANY, INC., A RISK RETENTION GROUP SUBSCRIPTION AND SHAREHOLDERS AGREEMENT
1 NATIONAL CONTRACTORS INSURANCE COMPANY, INC., A RISK RETENTION GROUP NOTICE SUBSCRIPTION AND SHAREHOLDERS AGREEMENT This policy is issued by your risk retention group. Your risk retention group may not
More informationGSKDirect Terms and Conditions of Sale
GSKDirect Terms and Conditions of Sale The following terms and conditions of sale, as the same may be amended by GSK from time to time in its sole discretion (the "GSK Standard Terms and Conditions" or
More information1083.4 SUPPLY CHAIN INTEGRITY AND SECURITY
BRIEFING 1083.4 Supply Chain Integrity and Security. A new series of general informational chapters describing various aspects of the pharmaceutical supply chain replaces Good Distribution Practices Supply
More informationNEW RULES ON FOREIGN EXCHANGE TRANSACTIONS IMPORT, EXPORT AND RE-EXPORT OF GOODS
NEW RULES ON FOREIGN EXCHANGE TRANSACTIONS IMPORT, EXPORT AND RE-EXPORT OF GOODS Notice nr. 19/2012, 19.04., of National Bank of Angola establishes the new regime for foreign exchange transactions relating
More informationPlease Initial Here: 1
The rental procedure In order to rent a snow machine Payments for Rentals need to be paid in full including rental of the machines, shipping and damage security deposits, please send a separate checks
More informationONLINE CREDIT REPORTING S SUITE SOLUTIONS MEMBERSHIP GUIDELINES
ONLINE CREDIT REPORTING S SUITE SOLUTIONS MEMBERSHIP GUIDELINES The following procedures are needed to establish your account in order to download three bureau credit reports into your bankruptcy software.
More informationPatient Information Form Trinity Wellness Center. Insurance Information
Patient Information Form Trinity Wellness Center Last Name, First Name, MI* Date of Birth* / / Social Security # -- -- Sex* : Female / Male Student Status (circle one): Full-time / Part-time / not a student
More informationBUYING AGENCY AGREEMENT
THIS AGREEMENT ( Agreement ) is made this day of, 20xx, by and between, with its principal place of business at referred to hereinafter as Buyer, and, with its principal office at, hereinafter referred
More informationFederal Tax ID # Employer ID# Credit Amount Requested: $ NOTE: Signed original application must be on file to activate your account.
Application for Credit Unless the applicant is a public corporation, please attach the applicant s most recent financial statements to expedite credit approval. Please complete this form, read and initial
More informationTraveler Help Desk Credit Card Authorization Form Fax completed form to (888) 331-2110
Traveler Help Desk Credit Card Authorization Form Fax completed form to (888) 331-2110 Please fax the following items: (1) This Credit Card Authorization Form (2) Photocopy of Credit Card (Both Sides)
More informationSUITE SOLUTIONS MEMBERSHIP GUIDELINES Clients using EZ-Filing Inc. Software
SUITE SOLUTIONS MEMBERSHIP GUIDELINES Clients using EZ-Filing Inc. Software The following procedures are needed to establish your account in order to download three bureau credit reports into your bankruptcy
More informationEnclosure. Dear Vendor,
Dear Vendor, As you may be aware, the Omnibus Rule was finalized on January 25, 2013 and took effect on March 26, 2013. Under the Health Insurance Portability & Accountability Act (HIPAA) and the Omnibus
More informationBROKER/SHIPPER AGREEMENT
BROKER/SHIPPER AGREEMENT THIS BROKERAGE AGREEMENT ( Agreement ) is made and entered on, 20, by and between ( SHIPPER ) and Transportation Solutions Group, LLC DBA Redwood Multimodal ( BROKER ) (collectively,
More informationBroker agreement (Group Insurance & Group Annuities)
This agreement entered into Between: ( the Company ) and ( the Broker ) witnesseth that in consideration of the mutual covenants of the parties herein contained, the parties hereto agree as follows: 1.
More informationCHAPTER 131. SENATE BILL No. 33
CHAPTER 131 SENATE BILL No. 33 AN ACT concerning the state board of pharmacy; pharmacy technicians; terms and membership of the state board of pharmacy; fingerprinting and criminal history record checks;
More informationWood River Land Trust LTA Standard 2: Compliance with Laws 2B: Incorporation/Bylaws 2C: Tax Exemption 2D: Records Policy 2E: Public Policy
Wood River Land Trust LTA Standard 2: Compliance with Laws 2A: Compliance 2B: Incorporation/Bylaws 2C: Tax Exemption 2D: Records Policy 2E: Public Policy Policy: The Land Trust will fulfill its legal requirements
More informationUniversal Commodity Services, Inc. Sale Order Terms and Conditions
Universal Commodity Services, Inc. Sale Order Terms and Conditions The Sale Order Form, these Sale Order Terms and Conditions, and any attachments hereto (collectively, the Sale Order ) are the exclusive
More informationGENERAL TERMS. 1.1 Hardware refers to the computer equipment, including components, options and spare parts.
YOU AGREE THAT BY PLACING AN ORDER THROUGH AN ORDERING DOCUMENT THAT INCORPORATES THESE GENERAL TERMS (THE ORDERING DOCUMENT ) YOU AGREE TO FOLLOW AND BE BOUND BY THE TERMS AND CONDITIONS OF THE ORDERING
More informationDESCRIPTION OF THE PLAN
DESCRIPTION OF THE PLAN PURPOSE 1. What is the purpose of the Plan? The purpose of the Plan is to provide eligible record owners of common stock of the Company with a simple and convenient means of investing
More informationImport/Export Procedure
Import/Export Procedure By: Benjamin C. Rosen brosen@rosenlaw.com.mx Last Update: September 2006 Before shipping merchandise to Mexico, U.S. exporters are advised to secure the services of a licensed customs
More informationMemorandum Potentially Affected AIA Contract Documents AIA Document A105 2007 AIA Document B105 2007 Important Information
Memorandum Important information related to requirements of state or local laws to include additional provisions in residential construction contracts Potentially Affected AIA Contract Documents AIA Document
More informationGENERAL TERMS AND CONDITIONS OF PURCHASE
1. GENERAL These general terms and conditions of purchase ( Terms and Conditions ) are applicable to any order made by Merck Chemical and Life Science AB, reg. no. 556102-7797 ( Merck ), for the purchase
More informationMOTION PICTURE PRODUCTION SERVICES
RHINO STUDIOS 4000 NW 36 AVE. suite 101 Miami, FL 33142 Tel: 305.262.2230 Email: info@rhinostudios.com www.rhinostudios.com New Account Rental Agreement Credit Card Authorization Sample of Insurance Form
More informationPharmacy Creations, Inc. A Wholly-Owned Subsidiary of Imprimis Pharmaceuticals
A Wholly-Owned Subsidiary of Imprimis Pharmaceuticals STANDARD CUSTOMER APPLICATION Please fill out all appropriate fields below and send this form to LSHERRY@IMPRIMISPHARMA.COM. If you have any questions
More informationInvestigational Drugs: Investigational Drugs and Biologics
: I. PURPOSE The purpose of this policy is to establish procedures for the proper control, storage, use and handling of investigational drugs and biologics to ensure that adequate safeguards are in place
More information2016 Boston Marathon Wediko Team Application Overview
2016 Boston Marathon Wediko Team Application Overview Thank you for taking the time to complete this application. Wediko Children s Services believes children s mental health matters and that children
More informationSolarEdge Technologies Ltd.
SolarEdge Technologies Ltd. GENERAL TERMS AND CONDITIONS 1. General. This document, entitled General Terms and Conditions (referred to herein as the Agreement ), forms an integral part of the quotation
More informationBROKER CARRIER AGREEMENT. THIS AGREEMENT is made and entered into on, 200, by and between REED FREIGHT SERVICES, INC. ( BROKER ) and ("CARRIER").
BROKER CARRIER AGREEMENT THIS AGREEMENT is made and entered into on, 200, by and between REED FREIGHT SERVICES, INC. ( BROKER ) and ("CARRIER"). I. Recitals A. BROKER is a licensed transportation broker
More informationPhone: 866-666-3835 FAX: 614-652-7919 Email:GMB-SPS-ADAPT@CORDLOGISTICS.COM. Credit Application
Phone: 866-666-3835 FAX: 614-652-7919 Email:GMB-SPS-ADAPT@CORDLOGISTICS.COM Credit Application 1. Legal Entity Name: 2. D/B/A (if any): 3. Business Type (check one): Proprietorship Partnership (S) Corp
More informationDEPARTMENT OF HEALTH CARE FINANCE
DEPARTMENT OF HEALTH CARE FINANCE Dear Provider: Enclosed is the District of Columbia Medicaid provider enrollment application solely used for providers, who request to be considered for the Adult Substance
More informationINGREDION ANZ PTY LTD STANDARD TERMS AND CONDITIONS OF PURCHASE. 3. Price
INGREDION ANZ PTY LTD STANDARD TERMS AND CONDITIONS OF PURCHASE These standard terms and conditions ( Agreement ) apply to all contracts for the purchase of Goods or Services by Ingredion from the Supplier.
More informationCity of Portland HEALTH EXPENSE REIMBURSEMENT ACCOUNT
EXHIBIT C City of Portland HEALTH EXPENSE REIMBURSEMENT ACCOUNT S U M M A R Y P L A N D E S C R I P T I O N Effective January, 2016 City of Portland Health Expense Reimbursement Account Summary Plan Description
More informationEAST DETROIT PUBLIC SCHOOLS FLEXIBLE SPENDING ACCOUNT
EAST DETROIT PUBLIC SCHOOLS FLEXIBLE SPENDING ACCOUNT a Group Resources Company EAST DETROIT PUBLIC SCHOOLS FLEXIBLE SPENDING ACCOUNT 2013 PLAN YEAR Through the Cafeteria Plan provided by East Detroit
More informationWinter Camp 2015 Church Registration Instructions and Policies
Winter Camp 2015 Church Registration Instructions and Policies Registration Instructions: 1) Choose your weekend(s). Prayerfully consider which available weekend is the best for your church. Bring your
More informationBROKER AND CARRIER AGREEMENT
P.O. Box 889 394 NE Hemlock Redmond, OR 97756 BROKER AND CARRIER AGREEMENT All loads tendered by Central Oregon Truck Company ("Broker") and accepted for transportation by third party carriers ("Carrier")
More information175 TownPark Drive, Suite 400, Kennesaw, GA 30144 APPROVED UNDERWRITER AGREEMENT
175 TownPark Drive, Suite 400, Kennesaw, GA 30144 APPROVED UNDERWRITER AGREEMENT THIS APPROVED UNDERWRITER AGREEMENT (the Agreement ) is made and entered into as of this day of, 20, by and between, (the
More informationDRUG REPOSITORY PROGRAM
OHIO STATE BOARD OF PHARMACY 77 S. High Street, Room 1702; Columbus, OH 43215-6126 Tel: 614-466-4143 Email: exec@bop.state.oh.us DRUG REPOSITORY PROGRAM ORC - Ohio Revised Code OAC - Ohio Administrative
More informationELKHART COUNTY BOARD OF REALTORS AND MULTIPLE LISTING SERVICE OF ELKHART COUNTY INC. VIRTUAL OFFICE WEBSITE (VOW) LICENSE AGREEMENT
ELKHART COUNTY BOARD OF REALTORS AND MULTIPLE LISTING SERVICE OF ELKHART COUNTY INC. VIRTUAL OFFICE WEBSITE (VOW) LICENSE AGREEMENT This License Agreement (the Agreement) is made and entered into between
More informationInfineon Technologies North America Corp. Terms and Conditions of Sale
Infineon Technologies North America Corp. Terms and Conditions of Sale 1. GENERAL 1.1 Contract Terms. These Terms and Conditions of Sale (the Agreement ) shall apply to any offer made by Infineon Technologies
More informationTRANSPORT WORLDWIDE, LLC
The following information is needed in order for us to set your company up as an approved carrier for TRANSPORT WORLDWIDE, LLC. Please return to: TRANSPORT WORLDWIDE, LLC 307 Oates Road Suite H Mooresville,
More informationEmeriti Retirement Health Solutions Qualified Medical Expense Claim Form Effective January 1, 2012
1 Emeriti Retirement Health Solutions Qualified Medical Expense Claim Form Effective January 1, 2012 Please use this Claim Form to submit claims for the reimbursement of Qualified Medical Expenses, otherwise
More informationWire Transfer Request Form
Wire Transfer Request Form Originator s Information Customer No. Address Phone No. 1 Phone No. 2 Beneficiary s Information Beneficiary s Account No. Address Beneficiary s Bank (including address, and where
More informationProgram Location. Institution Name
CIEE Program Participant Contract for Specially Arranged Programs This form is important. It includes terms and conditions and releases CIEE from liability. All participants MUST sign this form. Name (please
More informationPlease fax the following required paperwork to (501) 955-4998
Dear Carrier, Thank you for your interest in becoming a carrier for Maverick Logistics, LLC. We offer excellent opportunities through competitive rates, prompt settlements, and an experienced staff. To
More informationExport-Import Bank of the United States Small Business Multibuyer Export Credit Insurance Policy Enhanced Assignment of Policy Proceeds
A. General Information Export-Import Bank of the United States Small Business Multibuyer Export Credit Insurance Policy Enhanced Assignment of Policy Proceeds Policy No. Policy Period: to: Insured: Assignee:
More informationAutodesk Software Support and Maintenance Program
Autodesk Software Support and Maintenance Program Autodesk Terms and Conditions Your existing software Support and Maintenance, will be subject to these terms and conditions set out below (the Agreement
More informationCOLUMBIA GAS OF OHIO, INC. ACCOUNTS RECEIVABLE PURCHASE AGREEMENT
COLUMBIA GAS OF OHIO, INC. ACCOUNTS RECEIVABLE PURCHASE AGREEMENT This Agreement made this day of, 2, ( Agreement ) by and between, located at ( Supplier ) and Columbia Gas of Ohio, Inc. ( Company ), 290
More informationINDEPENDENT CONTRACTOR SERVICES AGREEMENT
INDEPENDENT CONTRACTOR SERVICES AGREEMENT THIS AGREEMENT is entered into as of this day of, 2010, by and between the CITY OF MONTROSE, State of Colorado, a Colorado home rule municipal corporation, whose
More informationPROCESS SERVERS Section 22350 Business & Professions Code
PROCESS SERVERS Section 22350 Business & Professions Code NECESSITY OF FILING REGISTRATION CERTIFICATE Section 22350 a) Any natural person who makes more than 10 services of process within this county
More informationCUSTOMER DETAILS Corporation Partnership Sole Proprietorship. City: State: Zip: D & B #: Tax ID / EIN #: City: State: Zip:
Type: Trade Name: CUSTOMER DETAILS Corporation Partnership Sole Proprietorship D & B #: Tax ID / EIN #: Officer s Name: e-mail Parent Company: Credit Line Requested: BILL-TO ADDRESS, IF DIFFERENT FROM
More informationCOUNTY OF LOS ANGELES DATA SALES ORDER FORM AND AGREEMENT
COUNTY OF LOS ANGELES JEFFREY PRANG, ASSESSOR 500 WEST TEMPLE STREET, Room 291 LOS ANGELES, CALIFORNIA 90012-2770 assessor.lacounty.gov (213) 974-3363 DATA SALES ORDER FORM AND AGREEMENT NOTICE: SIGNIFICANT
More informationBy placing an order with International Checkout Inc. and / or using its website, you agree and are bound to the Terms & Conditions below.
By placing an order with International Checkout Inc. and / or using its website, you agree and are bound to the Terms & Conditions below. 1. How It Works International Checkout Inc. ( we / us ) has agreements
More informationSUBSCRIPTION AGREEMENT. of PACIFIC WEST MORTGAGE FUND, LLC A California limited liability company
Investor/Member No.: SUBSCRIPTION AGREEMENT of PACIFIC WEST MORTGAGE FUND, LLC A California limited liability company Pursuant to this Subscription Agreement of Pacific West Mortgage Fund, LLC (the "LLC"),
More informationSun Life Financial Inc.
Sun Life Financial Inc. Canadian Dividend Reinvestment and Share Purchase Plan AMENDED AND RESTATED OFFERING CIRCULAR Table of Contents Parts of this Offering Circular... 1 Notice to Non-Registered Beneficial
More informationHickman Mills C-1 School District. Inventory Control Procedures
1. Purpose To ensure the maintenance and implementation of adequate controls to account for the procurement, location, custody, and security of equipment purchased with District and Grant funds. To present
More informationORACLE LINUX AND ORACLE VM SERVICES AGREEMENT
ORACLE LINUX AND ORACLE VM SERVICES AGREEMENT A. Agreement Definitions You and your refers to the individual or entity that has executed this agreement ( agreement ) and ordered services from Oracle Finland
More informationLENDER PARTICIPATION AGREEMENT. By and Between. RAYMOND JAMES & ASSOCIATES, INC., as Program Administrator. and., as Participating Lender
LENDER PARTICIPATION AGREEMENT By and Between RAYMOND JAMES & ASSOCIATES, INC., as Program Administrator and, as Participating Lender Made and entered into as of, 20 Table of Contents Page ARTICLE I DEFINITIONS
More informationCredit Packet Instructions
Credit Packet Instructions Southern Materials Company would like to thank you for your interest in doing business with us. We will do everything we can to deliver quality products and services to help
More informationEvaluation, Development and Demonstration Software License Agreement
Evaluation, Development and Demonstration Software License Agreement IMPORTANT PLEASE CAREFULLY READ THE FOLLOWING LICENSE AGREEMENT, WHICH IS LEGALLY BINDING. DO NOT DOWNLOAD OR INSTALL THE LICENSED MATERIALS
More informationADOPTED REGULATION OF THE DIVISION OF PUBLIC AND BEHAVIORAL HEALTH OF THE DEPARTMENT OF HEALTH AND HUMAN SERVICES. LCB File No.
ADOPTED REGULATION OF THE DIVISION OF PUBLIC AND BEHAVIORAL HEALTH OF THE DEPARTMENT OF HEALTH AND HUMAN SERVICES LCB File No. R004-14 Effective April 1, 2014 EXPLANATION Matter in italics is new; matter
More informationjchartfx Plus End User License Agreement (EULA)
jchartfx Plus End User License Agreement (EULA) READ CAREFULLY BEFORE INSTALLING THE SOFTWARE. By installing jchartfx Plus (hereinafter the Software or Software ), you are accepting the following License
More informationAll interactions by TEAM regarding CHALLENGE will be directly with NCDMM/AMAMI. TEAM MEMBERS will communicate with NCDMM/AMAMI through TEAM LEADER.
2015 3D-PRINTED HABITAT CHALLENGE TEAM AGREEMENT BETWEEN NATIONAL CENTER FOR DEFENSE MANUFACTURING AND MACHINING/AMERICA MAKES NATIONAL ADDITIVE MANUFACTURING INSTITUTE AND (INSERT NAME OF TEAM HERE.)
More informationVorpahl Wing Securities, Inc. Assets Management Agreement
Vorpahl Wing Securities, Inc. Assets Management Agreement Account : Account # IAR # This Assets Management Agreement together with the Schedules attached hereto, (collectively the Agreement ), is by and
More informationAutomated Clearing House
Automated Clearing House THE SERVICE Customer wishes to initiate credit and/or debit Entries as an Originator through Bank to Accounts maintained at Bank and in other depository financial institutions
More informationLOGIX REWARDS PROGRAM DISCLOSURE Program Rules
LOGIX REWARDS PROGRAM DISCLOSURE Program Rules In this Logix Rewards Program Disclosure, the words "we", "us", "our", and "Logix" each mean Logix Federal Credit Union. The words "you", "your, "yours",
More informationCustomer Application/Credit Application
Customer Application/Credit Application BUSINESS INFORMATION Entity name: Enter Information Date business established: Entity Type: Clinic GPO Wholesaler LTC Other: Type of Business: Corporation Partnership
More informationSCOTIA DEALER ADVANTAGE RETAIL FINANCING PROGRAM DEALER AGREEMENT
SCOTIA DEALER ADVANTAGE RETAIL FINANCING PROGRAM DEALER AGREEMENT This Agreement executed on by Scotia Dealer Advantage Inc ( SDA ) and (the Dealer ). (Dealership Legal Name) WHEREAS the Dealer carries
More informationHEALTH & SAFETY CODE SUBTITLE F. POWERS AND DUTIES OF HOSPITALS CHAPTER 311. POWERS AND DUTIES OF HOSPITALS
HEALTH & SAFETY CODE SUBTITLE F. POWERS AND DUTIES OF HOSPITALS CHAPTER 311. POWERS AND DUTIES OF HOSPITALS SUBCHAPTER C. HOSPITAL DATA REPORTING AND COLLECTION SYSTEM Sec. 311.031. DEFINITIONS. In this
More informationClimb Investco, LLC, a Delaware limited liability company. Climb Credit, Inc., a Delaware Corporation
Amended and Restated Final Agreement of the Parties PARTIES Lender Manager Master Servicer School ELIGIBILITY Eligible Assets Eligible Schools TRANSACTION Transaction Term Survival Program Size Funding
More informationPainted Hand Community Development Corporation 500 Broadway Street West, Yorkton, Sask. S3N 0P2 Ph: (306) 782-1525 Fax: (306) 782-1523
APPLICATION FORM - ALLOCATION MARCH 1ST, 2016 DEADLINE: January 15 th, 2016 for projects or programs starting beginning of February 1, 2016 1. APPLICANT INFORMATION Name of Organization: Address: Painted
More informationStandard conditions of purchase
Standard conditions of purchase 1 OFFER AND ACCEPTANCE 2 PROPERTY, RISK & DELIVERY 3 PRICES & RATES The Supplier shall provide all Goods and Services in accordance with the terms and conditions set out
More informationTHE CENTER FOR GLOBAL EDUCATION & CITIZENSHIP
THE CENTER FOR GLOBAL EDUCATION & CITIZENSHIP 2011 SUMMER FASHION PROGRAM STUDENT APPLICATION CHECKLIST To apply for the Summer Fashion Program, please submit the required documents to The Center for Global
More informationEND USER LICENSE AGREEMENT ( EULA )
END USER LICENSE AGREEMENT ( EULA ) PLEASE READ CAREFULLY THIS EULA IS A LEGAL AGREEMENT BETWEEN YOU, EITHER AS AN INDIVIDUAL, COMPANY OR OTHER LEGAL ENTITY (IN ANY CAPACITY REFERRED TO HEREIN AS END USER,
More informationPlease complete, detach and forward the Cheque Account form to: The Anglican Savings and Development Fund PO Box 817 NEWCASTLE NSW 2300
CHEQUE ACCOUNT For completion by Anglican parishes or organisations Please complete, detach and forward the Cheque Account form to: The Anglican Savings and Development Fund PO Box 817 NEWCASTLE NSW 2300
More informationReview the event guidelines: 2. Register your event:
Event Guidelines 1. Review the event guidelines: We appreciate your desire to support Piedmont Healthcare and want your event to be a success! Based on best practice ideas, we have prepared event guidelines
More informationBCBSM MENTAL HEALTH AND SUBSTANCE ABUSE MANAGED CARE PROGRAM
BCBSM MENTAL HEALTH AND SUBSTANCE ABUSE MANAGED CARE PROGRAM Professional Provider Participation Agreement This agreement (Agreement) is between Blue Cross Blue Shield of Michigan (BCBSM), and the provider
More informationPointCentral Subscription Agreement v.9.2
PointCentral Subscription Agreement v.9.2 READ THIS SUBSCRIPTION AGREEMENT ( AGREEMENT ) CAREFULLY BEFORE INSTALLING THIS SOFTWARE. THIS AGREEMENT, BETWEEN CALYX TECHNOLOGY, INC., DBA CALYX SOFTWARE (
More informationCHAPTER 467E SOCIAL WORKERS
CHAPTER 467E SOCIAL WORKERS SECTION 467E-1 Definitions 467E-1.5 Limitations of scope of practice 467E-2 Social worker licensing program 467E-3 Powers and duties of the director 467E-4 Fees; disposition
More informationTHE IMPLEMENTATION GUIDELINE TO THE DUO-KOREA 2015 FELLOWSHIP PROGRAM
THE IMPLEMENTATION GUIDELINE TO THE DUO-KOREA 2015 FELLOWSHIP PROGRAM This Implementation Guideline to the DUO-Korea 2015 Fellowship Program has been established by the Secretariat for the ASEM-DUO Fellowship
More informationCARDTRONICS, INC. POLICY ON COMPLIANCE WITH SHORT-SWING TRADING AND REPORTING LAWS. Amended and Restated as of November 13, 2013
CARDTRONICS, INC. POLICY ON COMPLIANCE WITH SHORT-SWING TRADING AND REPORTING LAWS Amended and Restated as of November 13, 2013 THIS SHORT-SWING TRADING AND REPORTING POLICY APPLIES TO ALL DIRECTORS AND
More informationACTS, 1963. CHAPS. 762, 763. 685
Chap. 762. ACTS, 1963. CHAPS. 762, 763. 685 AN ACT PROVIDING THAT EACH DAY OF VIOLATION BY A CONVALESCENT OR NURSING HOME OF CERTAIN RULES AND REGULATIONS OF THE DEPARTMENT OF PUBLIC HEALTH CONSTITUTE
More information2015 ADF School Medical/Insurance Information & Liability Waivers INSURANCE INFORMATION
These forms must be completed and signed in all appropriate places by the participant, the participant s physician, and if under age 18, by the participant s legal guardian. The medical information we
More informationThe UPS Store Mailbox Application Kit
The UPS Store 6160 Street Address: 2038 Ford Parkway, Saint Paul, MN 55116 Phone: 651.698.1685 Fax: 651.698.1690 Email: store6160@theupsstore.com The UPS Store Mailbox Application Kit Thanks for your interest
More informationDEPARTMENT OF LICENSING AND REGULATORY AFFAIRS DIRECTOR S OFFICE PHARMACY PROGRAM FOR UTILIZATION OF UNUSED PRESCRIPTION DRUGS
DEPARTMENT OF LICENSING AND REGULATORY AFFAIRS DIRECTOR S OFFICE PHARMACY PROGRAM FOR UTILIZATION OF UNUSED PRESCRIPTION DRUGS (By authority conferred on the director of the department of licensing and
More informationDISTRIBUTOR AGREEMENT
DISTRIBUTOR AGREEMENT This Distributor Agreement (the "Agreement") is entered into as of, 20 ("Effective Date"), by Absoft Corporation ("Absoft"), 2781 Bond Street, Rochester Hills, Michigan 48309, U.S.A.,
More informationPlease visit https://www.distributor.hcup-us.ahrq.gov/
KID APPLICATION KIT November 18, 2015 All HCUP Databases and select Supplemental Files may now be purchased online through the HCUP Central Distributor. Please visit https://www.distributor.hcup-us.ahrq.gov/
More informationCOMPLIANCE WITH LAWS, CODES, AND STANDARDS
All products furnished by Jinan Meide Casting Co. Ltd, shall be in accordance with the following terms and conditions unless otherwise agreed to in writing: ACCEPTANCE AND COMPLETE AGREEMENT Buyer s order
More informationMINNESOTA DEPARTMENT OF HEALTH MASTER GRANT CONTRACT FOR COMMUNITY HEALTH BOARDS
MINNESOTA DEPARTMENT OF HEALTH MASTER GRANT CONTRACT FOR COMMUNITY HEALTH BOARDS DRAFT for Discussion Only 8.22.14 THIS MASTER GRANT CONTRACT, and amendments and supplements thereto, is between the State
More informationACCENTURE VIETNAM LTD PURCHASE ORDER TERMS AND CONDITIONS
ACCENTURE VIETNAM LTD PURCHASE ORDER TERMS AND CONDITIONS 1. The Vendor-furnished products (including, without limitation, software, hardware, equipment and any parts, components and accessories) ( Products
More informationMERCHANT SERVICES, LEASING AND OPERATING AGREEMENT. ( Blackboard ). In this Agreement, the words; BbOne Card means a stored-value account
MERCHANT SERVICES, LEASING AND OPERATING AGREEMENT This Agreement is between the Business set forth on the first page ( Business ) and Blackboard Inc., having offices at 650 Massachusetts Ave, N.W., 6th
More informationClearinghouse Validation Terms and Conditions for Trademark Agents
Clearinghouse Validation Terms and Conditions for Trademark Agents Version 1.1 These Clearinghouse Validation Terms and Conditions for Trademark Agents (these Clearinghouse Validation Terms and Conditions
More informationPRODUCT SALES AGREEMENT
PRODUCT SALES AGREEMENT This Product Sales Agreement (this Agreement ) is made as of the day of, 201, by and between Georgia Tech Applied Research Corporation, a Georgia non-profit corporation ( Seller
More informationCommunity Fundraising Event Application Package
Our Mission To provide the finest pediatric health services available to all Alabama children. Our Vision A better childhood for all Alabama children. Children s Hospital Our Values Compassion, commitment,
More informationVisa Credit Card Cardmember Agreement
Visa Credit Card Cardmember Agreement In this Agreement the words You, Your and Yourself mean each and all of those who apply for the card or who sign this Agreement. Card means the Visa Credit Card and
More information