Williamw: Created page with " ==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..."

2020-06-02T22:06:43Z

Created page with " ==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..."

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==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 ([mailto:accountspayable@unipharm.com 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.

Accounting Finance:Drop Shipment - Revision history

Williamw: Created page with " ==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..."