Accounting Finance:Drop Shipment

Drop Shipment Policy

Once supplier and customer have reached an agreement relating to a drop shipment. The supplier will contact uniPHARM customer service (Tel:1-800-665-9776) to obtain an authorization number (DA#) and the supplier will arrange a carrier for the package to be delivered to the customer. Please quote the DA# as a reference number on your invoice.

Payment Information

The supplier will email the drop shipment invoice to uniPHARM’s Accounts Payable department (accountspayable@unipharm.com). Once the carrier has delivered the package from the supplier to the customer, uniPHARM will pay the supplier according to the payment terms. The drop shipment invoice will be re-directed to customer for payment.

Returns/Exchange Policy

Customer is responsible for contacting the supplier for any returns, missing items/exchange. UniPHARM will handle the processing of any credits and re-direct credit to customer.