Return Policy for Pharmasales purchase orders
***Dispensing Physician Partners***
Return requests need to be made within 24 hours of product receipt (this is also notated on the bottom of ALL packing slips and invoices), this includes damaged and/or wrong items received. RMA requests need to be sent to ORDERS@SAFECHAIN.COM. The customer should never receive a blank RMA, it should come from someone in house at SCS already filled out with the name of who approved and the approved items.
-No returns will be accepted (unless as noted above)
-No credits shall be issued (unless as noted above)
***Wholesale & Pharmacy orders***
-No returns shall be accepted nor credits issued
