Madison Avenue Pharmacy

Review: I have done business with [redacted] at Carnegie Hill HBA since January 2007.He has carried a white wire swivel stand of photo note cards that I market.Since 2010, we agreed that he would stock 168 cards on the stand --six (6) cards in each of 28 pockets. In January, 2013, [redacted] was no longer in the storewhen I came to count the cards and collect the money. There were 135 cards left soCarnegie Hill HBA had sold 33 cards at $2 each for a total of $66.The new manager declined to pay, then finally asked me to fax him an invoice on Oct. **, 2013. So far, I have not received a check for $66. In addition,more of the original 168 cards have sold, and he has not paid for those, so far,either.I would like to collect the money he owes, once we determine how many of the 168 cardsare left. If all have sold, the bill is $336 to pay in full. Otherwise, he can pay forwhatever number of cards have sold.Thank you for your attention to this matter. I have done business with this companyall of 2007 through January 2013, and always received payment until this calendar year.Desired Settlement: I would like to receive payment in full for the product Carnegie Hill HBA has sold.We need to determine how many cards are left on the rack and subtract that from 168 todetermine what the retail store owes me.Please call me at ###-###-#### with any questions.Thank you for your attention to this matter.Sincerely,[redacted]