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  Returns


1
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All returns must be accompanied by Return Merchandise Authorization.
 
2- It must be in the original shipping carton with no missing item along with a copy of the invoice. All returns must be freight prepaid by customer.

3-
All compressor returns must have C.I. serial number or product identification.

4-
There will be a 15% restocking fee from original invoice.

5
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No returns will be accepted after 90 days from the date of invoice.

RETURNING CORES:
To generalize the unit returned as a core, It must be the same type as the unit was purchased. It must have no cracks, stripped threads or other damage to exterior case and all clutch components should be intact, otherwise it will void the credit.

The core legends are as follows:

CONDITION VALUE
Complete and Original Full Credit
Complete but Altered No Credit
Complete but Broken* No Credit
Incomplete or Wrong core No Credit

* Including cracks, stripped threads or other damage to exterior case

To avoid season end congestion, we encourage customer to send core returns weekly or at least monthly. Your credit will be processed quicker and immediately applied toward your next purchase. Remember that there is no refund on your open credit, so use your open credit wisely.

No core return will be accepted after 90 days from the date of invoice.

 

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