HomeMy WebLinkAbout10-1229RITE AID HDQTRS. CORP., IN THE COURT OF COMMON PLEAS OF
CUMBERLAND COUNTY, PENNSYLVANIA
Plaintiff,
NO. /? - CIVIL
VS.
DELON LABORATORIES, CIVIL ACTION - LAW
Defendant.
NOTICE TO DEFEND
You have been sued in court. If you wish to defend against the claims set forth in the following
pages, you must take action within twenty (20) days after this complaint and notice are served,
by entering a written appearance personally or by attorney and filing in writing with the court
your defenses or objections to the claims set forth against you. You are warned that if you fail to
do so the case may proceed without you and a judgment may be entered against you by the court
without further notice for any money claimed in the complaint or for any other claim or relief
requested by the plaintiff. You may lose money or property or other rights important to you.
YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE. IF
YOU DO NOT HAVE A LAWYER, GO TO OR TELEPHONE THE OFFICE
SET FORTH BELOW. THIS OFFICE CAN PROVIDE YOU WITH
INFORMATION ABOUT HIRING A LAWYER.
IF YOU CANNOT AFFORD TO HIRE A LAWYER, THIS OFFICE MAY BE
ABLE TO PROVIDE YOU WITH INFORMATION ABOUT AGENCI?S
THAT MAY OFFER LEGAL SERVICES TO ELIGIBLE PERSONS AT, &
o
REDUCED FEE OR NO FEE.' -r -?
Cumberland County Bar Association
32 South Bedford Street
Carlisle, PA 17013
Telephone: (717) 249-3166 J = `"
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RITE AID HDQTRS. CORP.,
Plaintiff,
VS.
DELON LABORATORIES,
Defendant.
IN THE COURT OF COMMON PLEAS OF
CUMBERLAND COUNTY, PENNSYLVANIA
NO.
CIVIL
CIVIL ACTION - LAW
AVISO
USTED HA SIDO DEMANDADO/A EN CORTE. Si usted desea defenderse de las demandas
que se presentan mas adelante en las siguientes paginas, debe tomar acci6n dentro de los
pr6ximos veinte (20) dias despu6s de la notificaci6n de esta Demanda y Aviso radicando
personalmente o por medio de un abogado una comparecencia escrita y radicando en la Corte por
escrito sus defensas de, y objecciones a, las demandas presentadas aqui en contra suya. Se le
advierte de que si usted falla de tomar acci6n como se describe anteriormente, el caso puede
proceder sin usted y un fallo por cualquier suma de dinero reclamada en la demanda o cualquier
otra reclamaci6n o remedio solicitado por el demandante puede ser dictado en contra suya por la
Corte sin mas aviso adicional. Usted puede perder dinero o propiedad u otros derechos
importantes para usted.
USTED DEBE LLEVAR ESTE DOCUMENTO A SU ABOGADO INMEDIATAMENTE. SI
USTED NO TIENE UN ABOGADO, LLAME O VAYA A LA SIGUIENTE OFICINA. ESTA
OFICINA PUEDE PROVEERLE INFORMACION A CERCA DE COMO CONSEGUIR UN
ABOGADO.
SI USTED NO PUEDE PAGAR POR LOS SERVICIOS DE UN ABOGADO, ES POSIBLE
QUE ESTA OFICINA LE PUEDA PROVEER INFORMACION SOBRE AGENCIAS QUE
OFREZCAN SERVICIOS LEGALES SIN CARGO O BAJO COSTO A PERSONAS QUE
CUALIFICAN.
Cumberland County Bar Association
32 South Bedford Street
Carlisle, PA 17013
Telephone: (717) 249-3166
RITE AID HDQTRS. CORP., IN THE COURT OF COMMON PLEAS OF
CUMBERLAND COUNTY, PENNSYLVANIA
Plaintiff,
NO. Id `/10 CIVIL
vs.
DELON LABORATORIES, CIVIL ACTION - LAW
Defendant.
COMPLAINT
Plaintiff Rite Aid Hdqtrs. Corp. ("Rite Aid"), by its undersigned attorneys, files
this Complaint alleging as follows:
PARTIES
1. Rite Aid is a Delaware corporation with its principal place of business at
30 Hunter Lane, Camp Hill, Pennsylvania 17011.
2. On information and belief, defendant Delon Laboratories ("Delon") is a
Canadian corporation with a principal place of business at 69 Brunswick, Montreal, Quebec,
Canada, H9B 2N4.
JURISDICTION AND VENUE
3. This court has jurisdiction pursuant to 42 Pa.C.S. §931(a).
4. Venue in this Court is proper because the cause of action arose in
Cumberland County and a transaction or occurrence took place out of which the cause of action
arose in Cumberland County.
RELEVANT FACTS
5. Rite Aid is a national drug store chain with its principal office in
Cumberland County, Pennsylvania.
6. At all times relevant to this Complaint, Delon was involved in the
manufacture, sale and distribution of organic soap products, but not limited to, shower gel, body
wash, shampoo, conditioner and hand sanitizer (collectively "Products").
7. Rite Aid and Delon entered into several agreements regarding the sale of
Delon Products in Rite Aid's retail drug stores.
8. On August 30, 2007, Rite Aid and Delon entered into a Guaranteed Sales
Agreement ("GSA") in which Delon "guarantee[d] the sale of [Delon's] product to Rite Aid at
both Customer Service Centers (i.e. distribution centers) and retail locations." A true and correct
copy of the GSA, a valid and enforceable written contract, is attached to this Complaint as
Exhibit A.
9. Under the GSA, Rite Aid had the right to return all unsold product to
Delon for a cash refund.
10. Specifically, the GSA provided:
If at any time Rite Aid determines in its sole discretion that
Vendor's product(s) performance continues to be unacceptable,
Rite Aid will have the right to return at Vendor's expense all
unsold product(s) to Vendor's facility in return for Vendor's cash
payment to Rite Aid for any products for which Rite Aid has paid,
but have not been sold.
See Exhibit A.
11. On August 30, 2007, Rite Aid and Delon also entered into a Rite Aid
Returns Agreement ("Returns Agreement") that provided the manner in which Delon's products
could be returned to Delon. A true and correct copy of the Returns Agreement, a valid and
enforceable written contract, is attached to this Complaint as Exhibit B.
-2-
12. The Returns Agreement permitted Delon to direct how Rite Aid should
handle damaged, defective, outdated and discontinued goods ("unsaleable product"). See Exhibit
B.
13. Delon decided that the unsaleable product should be scanned and
disposition then left to the discretion of Rite Aid and Delon agreed to pay a fee for this particular
method of disposition. See Exhibit B.
14. Delon also agreed to pay the following processing fees for damaged,
defective, outdated, and discontinued goods: Direct Product Cost - $0.085; Post Damage -
$0.111, Ops through Scan - $0.101, all totaling $0.297. See Exhibit B.
15. Delon also entered into Promotional Funding Agreements with Rite Aid
whereby it agreed to fund the marketing and advertising of Delon Products. True and correct
copies of the Promotional Funding Agreements, valid and enforceable written contracts, are
attached to this Complaint as Exhibit C.
16. Pursuant to the Promotional Funding Agreements, Delon agreed to deduct
the marketing costs from the amounts owing by Rite Aid. See Exhibit C.
17. Following Delon's failure to satisfy its obligations under the Promotional
Funding Agreements, Rite Aid agreed to cancel the Promotional Funding Agreements, on a
forward-looking basis, so as to prevent future damages. See Exhibit D.
18. Delon also signed Rite Aid Incremental Investment Agreements whereby
it agreed to fund retail store markdowns, scandowns, fixture displays and manufacturer coupons.
True and correct copies of the Incremental Investment Agreements, valid and enforceable written
contracts, are attached to this Complaint as Exhibit E.
-3-
19. Due to the fees and expenses charged pursuant to the agreements listed in
paragraphs 7 through 18 above ("Fees"), as of January 22, 2010, Delon's account with Rite Aid
has a $242,820.54 negative balance, which is expected to grow after all returns are processed and
other account charge backs are applied.
20. On information and belief, the amount due and owing to Rite Aid will
continue to increase.
21. As of the date of the filing of this Complaint, Delon is in breach of the
GSA, Returns Agreement, Promotional Funding Agreement, Incremental Investment
Agreements and other related account contracts and agreements because it refuses to pay Rite
Aid the negative balance on its account.
COUNTI
BREACH OF CONTRACT
22. Rite Aid incorporates the averments in paragraphs 1 through 21 above as
if fully set forth herein.
23. As noted in paragraphs 7- 18 above, Rite Aid and Delon entered into
various valid and enforceable written agreements under which Delon agreed to pay certain Fees.
24. To date, Delon owes Rite Aid $242,820.54 in Fees. A statement of the
account of the negative balances and summary sheets reflecting this amount is attached as
Exhibit F.
25. Despite repeated requests, Delon refuses to pay the negative account
balance of $242,820.54 to Rite Aid.
26. Rite Aid has performed all conditions precedent under the GSA, Returns
Agreement, Promotional Funding Agreement, Incremental Investment Agreements and all
related agreements under the account.
-4-
27. Delon is in breach of the GSA, Returns Agreement, Promotional Funding
Agreement, Incremental Investment Agreements and all related agreements because it has failed
to pay the negative balance on its account.
28. As of January 22, 2010, Rite Aid has suffered damages in excess of
$242,820.54, an amount that will increase as additional returns and other Fees are processed, due
to the breaches of Delon.
WHEREFORE, Rite Aid requests judgment in an amount in excess of
$242,820.54, plus interest, costs and all other amounts deemed appropriate by the Court.
COUNT II
UNJUST ENRICHMENT
29. Rite Aid incorporates the averments in paragraphs 1 through 28 above as
if fully set forth herein.
30. In the event Delon contends no contractual relationship exists, Rite Aid is
entitled to recover the outstanding amounts to prevent Delon from being unjustly enriched.
31. As is customary in the industry, Delon was to pay for certain Fees
associated with the sale of its product.
32. Delon owes Rite Aid $242,820.54 in Fees.
33. Rite Aid has a reasonable expectation to receive the Fees incurred.
34. Delon reasonably should have expected to pay the Fees as such Fees are
custom in the industry.
35. It would be inequitable for Delon to receive the benefit of the $242,820.54
still owed to Rite Aid.
36. In the event the contracts are deemed to be unenforceable, Rite Aid has no
adequate remedy at law.
-5-
37. Rite Aid is entitled to collect the outstanding balance, plus interest, from
Delon under the doctrine of unjust enrichment.
WHEREFORE, Rite Aid requests that judgment be entered against Delon in the
amount of $242,820.54 plus interest, costs and all other amounts deemed appropriate by the
Court.
Respectfully submitted,
S?WLI-?
Brian P. Downey, Esquire (PA 59891)
Frederick Alcaro (PA 91555
PEPPER HAMILTON LLP
100 Market Street, Suite 200
P.O. Box 1181
Harrisburg, PA 17108-1181
717.255.1155
800.420.0618 Fax
downeyb@pepperlaw.com
alcarof@pepperlaw.com
Date: February 22, 2010 Attorneys for Plaintiff
Rite Aid Hdqtrs. Corp.
-6-
?xc?b?t ?
RITE AID CORPORATION
GUARANTEED SALES AGREEMENT
Rite Aid will consider Vendor's product(s) for distribution and sale under the terms and
conditions set forth in this Agreement. In consideration of Rite Aid's agreement to review a new
entry into its mix, as well as in consideration of the mutual premises contained herein, the parties
agree as follows:
1. Vendor will guarantee the sale of Vendor's product(s) to Rite Aid at both Customer
Service Centers (i.e. distribution centers) and retail locations.
2. During the first one hundred twenty (120) days, or such other period as Rite Aid may
determine in its sole discretion (it being understood by Vendor that Rite Aid may
terminate this Agreement in its sole discretion at any time, for any reason whatsoever)
following the date if the Vendor's first delivery of product(s) to Rite Aid (the "Review
Pcriod"), Vendor's account will be on a review status to permit Rite Aid to assess the
performance of the product(s). During the Review Period, Rite Aid will pay only for
those product(s) that are actually sold, and Rite Aid's payment will be reduced by any and
all cash discounts or other debit amounts (including, but not limited to, advertising,
displays, markdowns and price protection) due to Rite Aid. If at the end of the Review
Period, Rite Aid determines, in its sole discretion, that the Vendor's product(s) is not
selling at an acceptable rate, then Rite Aid will have the right to (a) require Vendor to
review and modify Vendor's marketing plan to ensure future success and (b) extend the
due date of the original invoice submitted by Vendor. Rite Aid also has the right to
require a cash payment, as described in paragraph (3) below. The foregoing rights are not
exclusive. At the end of the Review Period, Rite Aid may terminate this Agreement, place
the Vendor on Rite Aid's customary payment terms, or extend the Review Period as Rite
Aid, in its sole discretion, so desires.
3. If at any time Rite Aid determines in its sole discretion that Vcndor's product(s)
performance continues to be unacceptable, Rite Aid will have the right to return at
Vendor's expense all unsold product(s) to Vendor's facility in return for Vendor's cash
payment to Rite Aid for any products for which Rite Aid has paid, but have not been sold.
Vendor's payment to Rite Aid shall be made (a) by wire transfer of immediately available
funds or certified check, and (b) no later than fifteen (15) days after Rite Aid has returned
the product(s). Vendor acknowledges and agrees that in the event that any of Vendor's
allowances are funded with "free product" from Vendor, that "fine product" will be
treated identically to product purchased from Vendor by Rite Aid. This includes,but is
not limited to, returns of this product Vendor.
4. Upon settlement of Vendor's account, all outstanding invoices will be paid promptly, less
any and all cash discounts or other debit amounts due to Rite Aid.
Revised al0 V2M
V
5. The terms and conditions of this Agreement are in addition to, and in no way limit, Rite
Aid's rights and remedies under Rite Aid's Vendor Profile, standard terms and conditions
or purchase orders. In the event of inconsistency between the terms and conditions of the
Agreement and any of the foregoing documents, this Agreement will govern.
6. The parties agree that Pennsylvania law governs this Agreement not withstanding its
conflicts of law provisions. Any lawsuit brought with regard to this Guaranteed Sales
Agreement will be venued in the Court of Common Pleas, Cumberland County,
Pennsylvania.
7. The parties specifically agree that 13 Pa. C.S.A. §2326 & 2327(b) are inapplicable and
that Vendor will accept returned goods in their "as-is" condition.
8. All returns are at risk of vendor.
9. Vendor can not assign any product covered by this Agreement to any third party without
the express written consent of a Vice President of Category Management.
Rite Aid is enthusiastic about the opportunity to distribute product(s) into the marketplace. Rite
Aid wishes you every success in your endeavor to provide a product that is unique. Please allow
Rite Aid to assist you in your distribution needs by arranging for a duly authorized officer to sign
and date this A nt on behalf of your company, and return the executed letter to Rite Aid's
Merchandising ent.
Vendor:
By: _
Authorized
Date:
Title: ?YE-curl t?(E " !/.
?x?l ? ?
RITE AID RETURNS AGREEMENT
--Pieria rroW-A Separate Returns-Aareernent must-be filled' out forreaclryefiddt' number
Company Name: AELON "AO.PAr e1E-S
ContactNeme: 44yi b /Fr
Vendor Number:
Invoice Address:
HdAITARA"I SEC
['Aw! A
1sc.4..l3 JAI!V
E-Mail Address:
Phones .33G - X53 - le
Fax d
A Yhi ?rlrt4, eo"
Shipping Address:
S9t Me-
Category Manager: 4
Associate Category Manager.
TERMS OF AGREEMENT:
A. Unsaleable Merchandise
1. All vendors will be charged the following processing fees for damaged, defective, outdated, and discontinued
goods. These fees are based on the findings from the Joint Industry Task Force
Sk* (JR):
DPC (Direct Product Cost) $0.085
Post Damage. $0.111
Ops through Scan: 50.101
$0.297
2. AN vendors must determine a method of disposition for their unsaleable products. Based on the
CODEIDESCRIPTIONS listed below, the vendor representative will check (X) the method W w company has
&*aimed Rite Aid b use. The additional charge, shown in 0 at the end of the description, Wit be added to the
charges above.
COPT ? Scan and disposition is left up to the discretion of Rife Aid ($0.020)
DONA _ Scan and donate ($0.030)
SHBK _ Scan and ship bade to vendor ($0.180)
OPEN RAtt REQUIRED WITH THIS OPTION RAN
NOTE: Any product remaining In the reclamation centers for 45 days from the date of
invoice, without a Retum Authorization Number, will be disposed of at the discretion of Rite
Aid Corporation. Rite Aid Corporation will not entertain ANY requests for payback of
product that tails into this category.
3. All products will be billed at Rice Aid's current list cod + JIR billing factors (DPC, Post Damage
Handrhg, RCC Cherges, Disposition Charges) utlees otherwise agreed to in writing by Rite Aid
Corporation. Vendor bNNng Is not to exceed 130% of Rib Aid's Nat cost
Rev 01/1206
Rite Aid Returns Agreement
pap 2
-- 4-- Alf-cfianges to policies mrdtltie ni *"-to-RIW aid-CorpDMon.-AWoved-policy-changeswilrtake--_-- --- ------ -_._-
effect within 30 days following their approval.
5. AN vendors will agree to forward a copy of their current national policy regarding reclamation to be
reviewed by Rite Aid Corporation. This YAN be sent to:
Rib Aid Corporation
30 Hunter Lane
Camp Hill, PA 17011
Attention: Manager. Front End Returns
6. AN damaged and outdated invoices are available through the Rite Aid Paperless Invoice System using
the Carolina Supply Chain Services VYlebsite at www.c:ar Vendors should
contact the Manager, Front End Returns, at 717.2148832 to request setup of their Company's authorized
user. (See Pape 3)
0. Retail Merchandise
Piease note: The dispositions on pope 100 NOT apply to recalls. A sepanla apreamant MUST be
OW out for all recalls at the lima this recall is bent activated. This allows a vendor to have a
*opera% disposition on rwalls than they have on danaged and outdated returns.
1. AN recall invoices are avabbie through the Rite Aid Paperless Invoice System using the Carolina
Supply Chain Services Website at Vendors should contact the
Manager, Front End Returns, at 717-2148832 to request setup of their Company's authorized user. (See
Page 3)
The sigr*lures below by the appropriate Category Manager of Rite Aid Corporation and the vendor
repres of said compary denote their understanding a acceptance of the above agreement
17 LI®r ..-jb 7
S eAdor Rte) Da Signature ( R Aid Corporation) Date
GC oAj Lf??d.PA TO.t°/F..S Rite Aid corporation
Company
Rev 01 /1206
Rite Aid Returns Agreement
Page 3
NOTICE
PLEASE BE ADVISED THAT AS OF MARCH 18, =4 ALL INVOICING FOR DAMAGED AND
OUTDATED AND RECALLED PRODUCT IS NOW PAPERLESS. ALL INVOICES WILL BE OBTAINED
BY A VENDOR DESIGNATED REPRESENTATIVE THR003H THE CAROLINA SUPPLY CHAN
SERVICES WEBM PLEASE IDENTIFY THE CORRECT PERSON VWMN YOUR COMPANY WHO
REQUIRES THESE INVOICES, AND PROVIDE THE REQUESTED INFORMATION BELOW. ALL
APPROPRIATE INFORMATION FOR ACCESS TO THE CSCS WEBSITE WILL BE SENT TO THE
DEBROIATED INDIVIDUAL
All info inabon relating to the Carolina Supply Chain Services Website should be sent to the
following individual:
PLEASE PRINT:
Address
r
&S 9N
ZIP
16-963-
Phone
Y
THIS FORM MUST ACCOMPANY THE RITE AID RETURNS AGREEMENT FOR DAMAGED AND
OUTDATED PRODUCT
Rev 01n2M
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RilAe increrrwrttal
Investment Agreement
Fiscal Year 2008 Supplier
Psrtldpsdon
Vendor 430~3 Vendor Name: DELON LABORATOOMS
(1 f1f1011N
Address. NATALIE SITA
as 9RUNSVACK
MONTREAL QC
408 am
Contact stark LeBisaa Phone:
Email: ?.tonr
Contract 4 02330"
Page t of 2
? y FUKTADO, CATHY
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RITE
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RiteAid Incremental
Investment Agreement
Fiscal Year 2009 Supplier
Participation
Vendor DELON LABORATORIES
#. 43013 Vendor Name:
(1990) IN
Bitting
Address- NATALIE SITA
69 BRUNSWICK
MONTREAL QC
498 2N4
Contact: Mark 1-0811anc Phone:
E1TtaIt: -AVinglnto.com
Event Type: 'CITaR
$115.318.44
Contract # 0222948
Page 1 of 1
Catagory
Mgr FURTADO, CATHY
Fax#:5146885722 Event
Date: 1012008
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Page 1 of 2
Page I of 1
RiteAid Incremental
Investment Agreement
Fiscal Year 2009 Supplier
Participation
Vendor
43013 Vendor Name: DELON LABORATORIES
(1990) IN
Billing
Address: NATALIE sITA
69 BRUNSWICK
MONTREAL QC
496 2N4
Contract # 0222947
Page 1 of 1
Catagory
Mgr: FURTADO, CATHY
Contact: Mark LeBlanc
Phone: Fax#:5146855722 Event
Email: mjl?fmgiMO.corrt Date:3/10/2*0a
Event Type: S // ,JJ
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Delon Laboratories v#43013
Statement of Account as of 1-22-10
Description Gross Amt Net Amt
Advertising Allowances Total $ (77,183.30) $ (77,183.30)
Direct Warehouse Returns Total $ (5,332.89) $ (5,332.89)
Freight Charges Total
O $ (728.75) $ (728.75)
Offset Transaction Total $ 268,951.73 $ 268,951.73
TPR Markdowns Total $ (379.00) $ (379.00)
USI Recalls Total $ (406,150.28) $ (406,150.28)
USI Unsaleables Total $ (21,998.05) $ (21,998.05)
Grand Total 4 , 2,
C:\Documents and Settings\downeyb\Local Settings\Temporary Internet
Files\0LK13DIDelon Laboratories v#43013 1-22-10 se.xts)Summary
Summary Page 1 of 1
Delon Laboratories v#43013
Statement of Account as of 1-22-10
Description Document # Doc Dte Gross Amt Net Amt Doc Due Die
Advertising Allowances 253391 11/612008 (28,175.00) (28,175.00) 1116/2008
Advertising Allowances 261789 2/412009 $ (28,175.00) $ (28,175.00) 2/4/2009
Advertising Allowances 247471 315/2009 $ (4,166.66) $ (4,166.66) 3/5/2009
Advertising Allowances 269239 4/1/2009 $ (4,166.66) $ (4,166.66) 4/12009
Advertising Allowances 274904 5/12009 $ (4,166.66) $ (4,166.66) 5/12009
Advertising Allowances 279555 6/52009 $ (4,166.66) $ (4,166.66) 6/512009
Advertising Allowances 284640 7112009 $ (4,166.66) $ (4,166.66) 7112009
Advertising Allowances Total $ (77,183.30) $ (77,183.30)
Direct Warehouse Returns 41727 9/102009 $ (1,383.18) $ (1,383.18) 9/112009
Direct Warehouse Returns 41728 9/102009 $ (1,646.75) $ (1,646.75) 9/11/2009
Direct Warehouse Returns 41729 91142009 $ (2,302.96) $ (2,302.96) 9222009
Direct Warehouse Rotuma Total $ (5,332.89) $ (5,332.89)
Freight Charges 6710247767 12/42008 $ (115.68) $ (115.68) 12131/2008
Freight Charges 671967803X 1/52009 $ (98.63) $ (98.63) 2/42009
Freight Charges 6719677140 2/32009 $ (74.26) $ (74.26) 3/92009
Freight Charges 8196396161 31132009 $ (440.18) $ (440.18) 4/22009
Freight Charges Total $ (728.75) $ (728.75)
Offset Transaction H430130901 10/222008 $ 268,951.73 $ 268,951.73 11/32008
Offset Transaction Total $ 268,951.73 $ 268,951.73
TPR Markdowns 243722 12/52008 $ (379.00) $ (379.00) 12/52008
TPR Markdowns Total $ (379.00) $ (379.00)
USI Recalls R518929790 11212008 $ (10.60) $ (10.60) 12/52008
USI Recalls R518928783 11121/2008 $ (63,360.44) $ (63,360.44) 12/5/2008
USI Recalls R518930958 11212008 $ (84,320.88) $ (84,320.88) 1215/2008
USI Recalls R527427783 12/19/2008 $ (81,422.84) $ (81,422.84) 12/2009
USI Recalls R527428790 12/192008 $ (38,431.36) $ (38,431.36) 122009
USI Recalls R527429958 12/192008 $ (69,650.48) $ (69,650.48) 1/2/2009
USI Recalls 8535119790 1/162009 $ (32,287.60) $ (32,287.60) 1/3012009
USI Recalls R535118783 1/162009 $ (5,634.96) $ (5,634.96) 1/302009
USI Recalls R535120958 1/162009 $ (18,702.64) $ (18,702.64) 11302009
USI Recalls R542759790 2202009 $ (1,000.64) $ (1,000.64) 3/62009
USI Recalls R549891958 3/20/2009 $ (178.08) $ (178.08) 4132009
USI Recalls R549890783 3202009 $ (292.56) $ (292.56) 4/32009
USI Recalls R556806783 41172009 $ (93.28) $ (93.28) 5/1/2009
USI Recalls R565868790 5222009 $ (10,716.82) $ (10,716.82) 6/5/2009
USI Recalls R573094790 6/192009 $ (47.10) $ (47.10) 7/32009
USI Recalls Total $ (406,150.28) $ (406,150.28)
USI Unsaleables D514895783 11/212008 $ (3,902.64) $ (3,902.84) 1124/2008
USI Unsaleables D516042790 11212008 $ (595.34) $ (595.34) 1124/2008
USI Unsaleables D517117958 11212008 $ (1,611.36) $ (1,611.36) 11242008
USI Unsaleables D524612790 12/192008 $ (504.11) $ (504.11) 12222008
USI Unsaleables D523453783 12/19/2008 $ (1,934.98) $ (1,934.98) 12/22/2008
USI Unsaleables D525662958 12/19/2008 $ (1,053.19) $ (1,053.19) 12222008
USI Unsaleables D533836958 1/16/2009 $ (384.99) $ (384.99) 1/1912009
USI Unsaleables D531657783 1/162009 $ (149.23) $ (149.23) 1/192009
USI Unsaleables D532771790 1/162009 $ (600.67) $ (600.67) 1/192009
USI Unsaleables D542093958 2/20/2009 $ (372.05) $ (372.05) 2232009
USI Unsaleables D539793783 21202009 $ (775.83) $ (775.83) 2/232009
USI Unsaleables D540972790 220/2009 $ (685.24) $ (685.24) 2/232009
USI Unsaleables D548385790 3202009 $ (423.66) $ (423.66) 31232009
USI Unsaleables D547276783 3202009 $ (173.61) $ (173.61) 3/23/2009
USI Unsaleables D549436958 3202009 $ (224.49) $ (224.49) 323/2009
USI Unsaleables D555502790 4/17/2009 $ (454.76) $ (454.76) 4202009
Subtotals Page 1 of 2
USI Unsaleables D556590958 4/1712009 $ (505.12) $ (505.12) 4/20/2009
USI Unsaleables D554400783 4/17/2009 $ (289.38) $ (289.38) 4120/2009
USI Unsaleables D563147790 5/22/2009 $ (481.64) $ (481.64) 5/26/2009
USI Unsaleables D564238958 5/22/2009 $ (441.20) $ (441.20) 5/26/2009
USI Unsaleables D562036783 5/22/2009 $ (821.35) $ (821.35) 5126/2009
USI Unsaleables D569935783 6119/2009 $ (167.17) $ (167.17) 6/22/2009
USI Unsaleables D571013790 6/19/2009 $ (201.39) $ (201.39) 6122/2009
USI Unsaleables D572060958 6/19/2009 $ (235.70) $ (235.70) 6/22/2009
USI Unsaleables D579157958 7/17/2009 $ (245.20) $ (245.20) 7/20/2009
USI Unsaleables D577119783 7/17/2009 $ (394.33) $ (394.33) 7/20/2009
USI Unsaleables D578169790 7/17/2009 $ (264.04) $ (264.04) 7120/2009
USI Unsaleables D586362958 8/21/2009 $ (220.84) $ (220.84) 8/24/2009
USI Unsaleables D584284783 8/21/2009 $ (343.47) $ (343.47) 8/24/2009
USI Unsaleables D585359790 61212009 $ (242.96) $ (242.96) 8/24/2009
USI Unsaleables D591444783 9/182009 $ (145.65) $ (145.65) 9212009
USI Unsaleables D592489790 9/182009 $ (232:37) $ (232.37) 9/212009
USI Unsaleables D593430958 9/182009 $ (75.24) $ (75.24) 9/212009
USI Unsaleables D600094958 101162009 $ (134.87) $ (134.87) 10/192009
USI Unsaleables D598107783 101162009 $ (210.99) $ (210.99) 10/192009
USI Unsaleables D599078790 10/162009 $ (88.66) $ (88.66) 10119/2009
USI Unsaleables D607159958 11202009 $ (395.82) $ (395.82) 11/23/2009
USI Unsaleables D605121783 11202009 $ (75.76) $ (75.76) 1123/2009
USI Unsaleables D606151790 11202009 $ (339.15) $ (339.15) 1123/2009
USI Unsaleables D613932958 12/182009 $ (316.51) $ (316.51) 1221/2009
USI Unsaleables D612881790 121182009 $ (380.64) $ (380.64) 12212009
USI Unsaleables D611815783 12/182009 $ (241.95) $ (241.95) 12212009
USI Unsaleables D618414783 1/152010 $ (443.05) $ (443.05) 1/182010
USI Unsaleables D619465790 111512010 $ (99.47) $ (99.47) 1/182010
USI Unsaleables D620462958 1/15/2010 $ (117.78) $ (117.78) 1/18/2010
USI Unsaleables Total $ (21,998.05) $ (21,998.05)
Grand Total U-
CADocuments and Settings\downeyb\Local Settings\Temporary Internet Files\OLK13D\[Delon Laboratories v#43013 1-22-10
se.xls]Summory
Subtotals Page 2 of 2
Delon Laboratories 043013
Statement of Account as of 1-22-10
Description Document # Doc Dte Gross Amt Net Amt Doc Due Dte
Offset Transaction H430130901 10/22/2008 $ 268,951.73 $ 268,951.73 11/312008
Advertising Allowances 253391 11/812008 $ (28,175.00) $ (28,175.00) 11/62008
USI Unsaleables D514895783 1121/2008 $ (3,902.84) $ (3,902.84) 11242008
USI Unsaleables D516042790 11/212008 $ (595.34) $ (595.34) 1124/2008
USI Unsaleables D517117958 11212008 $ (1,611.36) $ (1,611.36) 11/242008
TPR Markdowns 243722 12/52008 $ (379.00) $ (379.00) 12/5/2008
USI Recalls R518929790 11212008 $ (10.60) $ (10.60) 12/52008
USI Recalls R518928783 11212008 $ (63,360.44) $ (63,360.44) 12/5/2008
USI Recalls R518930958 11212008 $ (84,320.88) $ (84,320.88) 12/52008
USI Unsaleables D524612790 12/1912008 $ (504.11) $ (504.11) 12222008
US[ Unsaleables D523453783 12/192008 $ (1,934.98) $ (1,934.98) 12222008
USI Unsaleables D525662958 12/192008 $ (1,053.19) $ (1,053.19) 12222008
Freight Charges 6710247767 12142008 $ (115.68) $ (115.68) 12/312008
USI Recalls R527427783 12/192008 $ (81,422.84) $ (81,422.84) 1/2/2009
USI Recalls R527428790 12/192008 $ (38,431.36) $ (38,431.36) 1/2!2009
USI Recalls R527429958 121192008 $ (69,650.48) $ (69,650.48) 122009
USI Unsaleables D533336958 1/162009 $ (384.99) $ (384.99) 11192009
USI Unsaleables D531657783 1/162009 $ (149.23) $ (149.23) 11192009
USI Unsaleables D532771790 11162009 $ (600.67) $ (600.67) 1119/2009
USI Recalls 8535119790 1/162009 $ (32,287.60) $ (32,287.60) 1/30/2009
US[ Recalls R535118783 1/162009 $ (5,634.96) $ (5,634.96) 1/302009
USI Recalls R535120958 1/16/2009 $ (18,702.64) $ (18,702.64) 1/30/2009
Freight Charges 671967803X 11512009 $ (98.63) $ (98.63) 2/42009
Advertising Allowances 261789 2142009 $ (28,175.00) $ (28,175.00) 2/412009
USI Unsaleables D542093958 2202009 $ (372.05) $ (372.05) 2232009
USI Unsaleables D539793783 2202009 $ (775.83) $ (775.83) 2/23/2009
USI Unsaleables D540972790 2202009 $ (685.24) $ (685.24) 2123/2009
Advertising Allowances 247471 3152009 $ (4,166.66) $ (4,166.66) 3/5/2009
USI Recalls R542759790 2/202009 $ (1,000.64) $ (1,000.64) 3/62009
Freight Charges 6719677140 2/32009 $ (74.26) $ (74.26) 3/92009
USI Unsaleables D548385790 3202009 $ (423.66) $ (423.66) 3/232009
USI Unsaleables D547276783 3202009 $ (173.61) $ (173.61) 323/2009
USI Unsaleables D549436958 320/2009 $ (224.49) $ (224.49) 323/2009
Advertising Allowances 269239 4/112009 $ (4,166.66) $ (4,186.66) 4112009
Freight Charges 8196396161 3/13/2009 $ (440.18) $ (440.18) 422009
USI Recalls 8549891958 3/20/2009 $ (178.08) $ (178.08) 4132009
USI Recalls R549890783 3/202009 $ (292.56) $ (292.56) 4/3/2009
USI Unsaleables D555502790 4/172009 $ (454.76) $ (454.76) 4/202009
USI Unsaleables D556590958 4/172009 $ (505.12) $ (505.12) 420/2009
USI Unsaleables D554400783 4/172009 $ (289.38) $ (289.38) 4202009
Advertising Allowances 274904 5112009 $ (4,166.66) $ (4,166.66) 5/1/2009
USI Recalls R556805783 4/172009 $ (93.28) $ (93.28) 5/12009
USI Unsaleables D583147790 5222009 $ (481.64) $ (481.64) 5262009
USI Unsaleables D564238958 5222009 $ (441.20) $ (441.20) 526/2009
USI Unsaleables D562036783 522/2009 $ (821.35) $ (821.35) 5126/2009
Advertising Allowances 279555 6/512009 $ (4,166.66) $ (4,166.66) 6/52009
USI Recalls R565868790 5222009 $ (10,716.82) $ (10,716.82) 6/512009
USI Unsaleables D569935783 6/192009 $ (167.17) $ (167.17) 6222009
USI Unsaleables D571013790 6/192009 $ (201.39) $ (201.39) 6222009
USI Unsaleables D572060958 6/19/2009 $ (235.70) $ (235.70) 622/2009
Advertising Allowances 284640 7/112009 $ (4,166.66) $ (4,166.66) 7/12009
USI Recalls R573094790 6/192009 $ (47.10) $ (47.10) 7/32009
USI Unsaleables D579157958 7/172009 $ (245.20) $ (245.20) 7202009
USI Unsaleables D577119783 7/172009 $ (394.33) $ (394.33) 7/20/2009
RA Books Page 1 of 2
USI Unsaleables D578169790 7/17/2009 $ (264.04) $ (264.04) 712012009
USI Unsaleables D586362958 8/21/2009 $ (220.84) $ (220.84) 8/24/2009
USI Unsaleables D584284783 8/21/2009 $ (343.47) $ (343.47) 8124/2009
USI Unsaleables D585359790 8/21/2009 $ (242.96) $ (242.96) 812412009
Direct Warehouse Returns 41727 9/10/2009 $ (1,383.18) $ (1,383.18) 9/11/2009
Direct Warehouse Returns 41728 9/1012009 $ (1,646.75) $ (1,646.75) 9/11/2009
USI Unsaleables D591444783 9/18/2009 $ (145.65) $ (145.65) 9/21/2009
USI Unsaleables D592489790 9/1812009 $ (232.37) $ (232.37) 9/21/2009
USI Unsaleables D593430958 9/18/2009 $ (75.24) $ (75.24) 9/2112009
Direct Warehouse Returns 41729 9/14/2009 $ (2,302.96) $ (2,302.96) 9/2212009
US] Unsaleables D600094958 10/16/2009 $ (134.87) $ (134.87) 10/19/2009
USI Unsaleables D598107783 10/1612009 $ (210.99) $ (210.99) 10/19/2009
USI Unsaleables D599078790 10/16/2009 $ (88.66) $ (88.66) 10/19/2009
USI Unsaleables D607159958 11/2012009 $ (395.82) $ (395.82) 11/23/2009
USI Unsaleables D605121783 1112012009 $ (75.76) $ (75.76) 11/23/2009
USI Unsaleables D606151790 11/20/2009 $ (339.15) $ (339.15) 11/23/2009
USI Unsaleables D613932958 12/18/2009 $ (316.51) $ (316.51) 12/21/2009
USI Unsaleables D612881790 12/18/2009 $ (380.64) $ (380.64) 12/21/2009
USI Unsaleables D611815783 12/18/2009 $ (241.95) $ (241.95) 12/21/2009
USI Unsaleables D618414783 1/15/2010 $ (443.05) $ (443.05) 1/1812010
USI Unsaleables D619465790 1/15/2010 $ (99.47) $ (99.47) 1/18/2010
USI Unsaleables D620462958 1/15/2010 $ (117.78) $ (117.78) 1/18/2010
Grand Total $ (242,820.54) $ (242,820.54)
CADocuments and SettingsldowneyblLocal Settings\Temporary Intemet Files10LK13DgDelon Laboratories v#43013 1-22-10
se.)ds)Summary
RA Books Page 2 of 2
VERIFICATION
Catherine Furtado signs this Verification on behalf of Rite Aid Hdqtrs. Corp., and
does hereby verify that the foregoing Complaint was prepared with the assistance and advice of
counsel, and in reliance upon counsel's advice; that the document, subject to inadvertent or
undiscovered errors, is based upon and therefore limited by the records and information still in
existence, presently recollected and thus far discovered in preparation of this document; and that
subject to the limitations set forth herein, the statements contained in this document are true and
correct to the best of his knowledge, information and belief. The language of the foregoing
document is that of counsel.
It is understood that the statements herein are made subject to the penalties of
18 Pa. C.S. § 4904 relating to unworn falsification to authorities.
CATHERINE RTADO
Date: February4g2010