Please follow these steps below for returning DEA CII-V controlled substances:

1. Complete the Customer Information Form and fax or email it along with a copy of your DEA license to either 615-361-8859 or BoundTreeReturns@rpreturns.com.


2. Download the Schedule Drug Inventory Form which is used to list the items you are returning. Please read the instructions carefully before completing the form.


3. If you are returning CII products please list them on a separate Schedule Drug Inventory Form. Then fax or email the inventory form that lists the CII drugs to either 615-361-8859 or BoundTreeReturns@rpreturns.com. We will then issue you a DEA form 222 via mail. Once you receive the DEA form 222 you can then ship us your return.

4. Make sure a copy of the completed Schedule Drug Inventory Form(s) is included in the box(s) being shipped.

5. Once you are ready to ship you can print pre-paid shipping labels by clicking here.

Username is: BOUNDTREE
Password is: RPRETURNS

6. Complete the Pre-Shipment Notification Form and fax or email it to either 615-361-8859 or BoundTreeReturns@rpreturns.com. The purpose of this form is to alert us of your shipment so that we can track it until it arrives at our facility. This ensures against theft or diversion.


7. Once we receive your shipment we will audit the contents against the Schedule Drug Inventory Form then store it in our vault until time of incineration.

8. We will then fax or email you our Receipt Notification to let you know that your shipment has arrived safely.

9. Once the contents of your shipment have been incinerated we will send you a copy of the Schedule Drug Inventory Form. This copy will have additional signatures and dates to show when the drugs were received, audited and destroyed by RP Returns.

10. Our Certificate of Incineration will accompany the form as well. Please keep both forms for your records.

11. RP Returns will generate an invoice for the transaction and send this to BoundTree who in return will generate a customer specific invoice once all of the steps have been completed. The customer specific invoice will be sent to the Bound Tree customer to pay for the transaction.