1. a) One of the following:

   1. 1) A certification that includes the location and identification number of the account that the third party prescription program administrator has established and will maintain to comply with Section 512-5(1) of the Code;

2. 2) A bond in compliance with Section 512-5(2) of the Code; or

   1. 3) A certification setting forth the basis on which the applicant is exempted from subsection (a)(1) or (2) in accordance with Section 512-5 of the Code;
3. b) Any contracts, and any schedules attached to those contracts, that will be entered into in this State in compliance with Section 512-7 of the Code; and
4. c) A manual of procedures setting forth the methodology for compliance with Sections 512-6, 512-8 and 512-9 of the Code.

Each applicant for registration shall file with the Director of Insurance (Director) the following documents for each program to be administered:

(Source: Amended at 44 Ill. Reg. 10127, effective May 29, 2020)