POLICIES
JOM is committed to providing superior customer service and on-time delivery. The following documents detail the policies that allow JOM to continue to achieve that commitment.
Invoice Policies
1. Payments must be received in the bank by the due date in order to earn the cash discount.
2. No Anticipation and Post Audit claims will not be honored. To qualify for adjustments, report all discrepancies on an invoice within 15 days.
Policy Resources
Clinic Returned Goods PolicyClinic Returned Goods Form
Clinic Return Labels
Returned Goods Policy
Returned Goods Policy Product Listing
Protecting the Supply Chain
What is JOM Doing?JOM Transaction Certification Process for Customer Compliance with the Florida Drug and Cosmetic Act
Information on Prescription Drug Counterfeiting