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Payment Terms - The standard payment term for Cardinal Health is net 90 days for all Approved suppliers providing goods or services without a valid Master Service Agreement (MSA), Contract or Statement of Work (SOW) in place.
What is the pharmaceutical return process?
The drug return process is also known as reverse distribution. Often, this process is coordinated by a reverse distribution company, e.g., Pharma Logistics. This company takes your pharmacys unsalable, expired drug products, sends them back to manufacturers and/or wholesalers for credit, or disposes of them.
What is Cardinal Health known for?
We are Essential to Care
How long do we have to return a purchased product from Cardinal?
Return requests must be initiated within 90 days of invoice date. i. Cardinal Health Customer Service will assign a Product returns authorization number once the following information is provided: a reason for return, item number, quantity of item, original invoice number, purchase order number, and lot number.
What are the payment terms for cardinal health?
In general, returns can be made up to 15 days from the time you picked up your product at a Best Buy store. If an alternative return policy applies to your return because of the product category, payment method or terms, you will be asked to show email confirmation of the applicable return policy.
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Related links
Manufacturer reference manual
Dec 31, 2020 This manual provides guidance regarding. Cardinal Health operational expectations to manufacturers/ suppliers of pharmaceutical products
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