Question: Revco Drug Stores, Inc. ordered skin care products from Stevens Skin Softener, Inc. on a sale or return basis. Revco did not pay for them. About 30,000 units were purchased, but Revco sold fewer than 1,000 units.

In February, Revco asked to return the products and Stevens agreed. Normal industry practice is that 60 to 90 days would be a suitable time for the returns. Stevens received returns starting in March and going through October. Stevens sued Revco for payment of the goods. Does Revco have to pay anything?