I have gone through the Credit notes that you have sent over for the year and summarised them on the attached file.
There are some inconsistencies between what the credit notes say and the summary sheet to the sum of $6,855.61.
I have split the returns into 2 blocks of Credits.
Firstly there is $70,364.25 of QC returns which have been returned as QC rejections, this is over an above the contractual returns agreement of 15% on intake.
The contractual returns come to $108,784.01, however I believe the March contractual returns of $58,315.99,relate to product we wished to return in 2015 but you credited to us in 2016. I am getting confirmation of this form our accounts department.
Please look over my summary attached and don’t hesitate to come back with any queries.