What options does a vendor/patient provider have when a dispensary fails to pay the established cost reimbursement on the scheduled payment date. My friend has requested his medicine be returned to him as soon as possible. The dispensary said they may have something for him in a couple of weeks. This is proving to be a real nightmare. What realistic options does a vendor retain when handing over medicine on a consignment? I'm looking for legal means, but would prefer something a little more mild. I hope none of you have had to deal with this as I can see the stress it's putting on my friend's small grow, but appreciate any helpful suggestions.