McKesson General Medical

Dear Ms***:McKesson Medical-Surgical Inc(McKesson) received the Revdex.com’s notification letter on the referencedCase, which is attached for your ease of reference.Upon investigation of the customer’s statement, McKesson has determined that the accusations are unfounded.McKesson
and Mr***/*** *** *** *** do not have a written agreement in effective describing the orderingrequirements outlined by Mr*** *** placed orders for products with McKesson and such products were deliveredto ***McKesson offered to accept return of the products under its return goods policy, but was informed by ***that the products had been opened and usedTo date, *** has not paid McKesson for such products in accordancewith McKesson’s Terms of Sale on the reverse side of its invoiceAs a result of non-payment for the products, McKessonhas placed the account in collections for payment of the outstanding balanceNeither Mr*** or *** Medical Careare current active customers of McKesson.Sincerely,*** ***Manager, Legal Services

Dear Ms. [redacted]:McKesson Medical-Surgical Inc. (McKesson) received the Revdex.com’s notification letter on the referencedCase, which...

is attached for your ease of reference.Upon investigation of the customer’s statement, McKesson has determined that the accusations are unfounded.McKesson and Mr. [redacted] do not have a written agreement in effective describing the orderingrequirements outlined by Mr. [redacted] . [redacted] placed orders for products with McKesson and such products were deliveredto [redacted]. McKesson offered to accept return of the products under its return goods policy, but was informed by [redacted]that the products had been opened and used. To date, [redacted] has not paid McKesson for such products in accordancewith McKesson’s Terms of Sale on the reverse side of its invoice. As a result of non-payment for the products, McKessonhas placed the account in collections for payment of the outstanding balance. Neither Mr. [redacted] or [redacted] Medical Careare current active customers of McKesson.Sincerely,[redacted]Manager, Legal Services

Review: Per our contract we had decided for all products ordered to be emailed on my personal email and get the ok before shipment. Mckesson completely ignored this protocol and shipped unnecessary supplies to my clinic which I am not aware of and not approved by me. Mckesson has been sending me I voices dated 4/15/2014 which I am not liable to pay. They are now trying to put me into collection. Despite several attempts on my side since 2014 to rectify the situation no efforts has been made by Mckesson. Please look in to this matter seriously. I can not afford to hire a lawyer to fight this injustice done to me by this huge corporation called Mckesson Medical Surgical.Desired Settlement: I want the total amount being charged to me to be written off completely.

Business

Response:

Dear Ms. [redacted]:McKesson Medical-Surgical Inc. (McKesson) received the Revdex.com’s notification letter on the referencedCase, which is attached for your ease of reference.Upon investigation of the customer’s statement, McKesson has determined that the accusations are unfounded.McKesson and Mr. [redacted] do not have a written agreement in effective describing the orderingrequirements outlined by Mr. [redacted] . [redacted] placed orders for products with McKesson and such products were deliveredto [redacted]. McKesson offered to accept return of the products under its return goods policy, but was informed by [redacted]that the products had been opened and used. To date, [redacted] has not paid McKesson for such products in accordancewith McKesson’s Terms of Sale on the reverse side of its invoice. As a result of non-payment for the products, McKessonhas placed the account in collections for payment of the outstanding balance. Neither Mr. [redacted] or [redacted] Medical Careare current active customers of McKesson.Sincerely,[redacted]Manager, Legal Services