Returns and complaints
Our Returns department is your first port of call for all matters relating to returns and complaints. Specifically, this includes the following:
Returns management
- Processing of incorrect deliveries
- Dispatched quantity not matching quantity ordered
- Organisation of GDP-compliant returns
- Creation of credit note
How do I register a return or complaint?
Please follow our guide "Registration of returns and complaints".
Returns and complaints are processed in accordance with an internal standard operating procedure (SOP) and the guidelines issued by the pharma partner in question.