; and (iv) any additional information related to drug pricing decisions of the manufacturer. (G) Any other relevant information and supporting documentation necessary to justify the triggering SPIKE increase. (H) Any other relevant information and supporting documentation, as specified by the Secretary. (4) Certification For purposes of paragraph (1), the certification described in this paragraph is a certification, that all such information and documentation is accurate and complete, by one of the following: (A) The chief executive officer of the manufacturer. (B) The chief financial officer of the manufacturer. (C) An individual who has delegated authority to sign for, and who reports directly to, such chief executive officer or chief financial officer. (d) Timing (1) Notification Not later than 60 days after the date on which the Secretary makes the determination that there is a triggering SPIKE increase with respect to an applicable drug, the Secretary shall notify the manufacturer of the applicable drug of such determination. (2) Submission of justification Not later than 90 days after the date on which a manufacturer receives a notification under paragraph (1), subject to subsection (b)(3), the manufacturer shall submit to the Secretary the justification required under subsection (a), including a summary of such justification, in a form and manner specified by the Secretary. In specifying such form, with respect to the summary required under the previous sentence, the Secretary shall provide that such summary shall be in an easily understandable format, as specified by the Secretary, and shall permit the manufacturer to exclude proprietary information from such summary. (3) Posting on Internet website Not later than 30 days after receiving the complete justification under paragraph (2), the Secretary shall post on the Internet website of the Centers for Medicare & Medicaid Services the summary included for such justification. (e) Penalties (1) Failure to submit timely justification If the Secretary