See below for detailed policy/procedure:
Benshaw ships all products “F.O.B. (freight on board) Factory”. The term “F.O. B.” has nothing to do with who pays the freight! It is a legal term used to signify who is responsible for the merchandise while it is in transit. When the equipment is quoted, “F.O.B. Origin, Freight Collect,” or as a courtesy to you, “F.O.B. Origin, Freight Prepaid,” the responsibility for damage does not shift away from the carrier, or the buyer.
Benshaw uses reliable and reputable carriers, but occasionally shipping damage does occur. Resolving the problem of transit damage or loss depends on the cooperation of all parties. Benshaw makes every effort to ensure that your shipment arrives on time and in good condition. Freight damage claims must be made against the common carrier in a timely manner; therefore, it is imperative that you follow these guidelines:
Thoroughly inspect all shipments upon arrival. If damage or loss is apparent upon delivery, bring it to the driver’s attention immediately. Open the package in the presence of the driver and inspect contents for physical damage.
Prior to signing the Delivery Receipt make a notation of the damage on all copies of the carrier's Delivery Receipt. Have the driver sign all copies to acknowledge the notation. Follow up by contacting the local carrier's office by phone and then by fax or email requesting a response. It is important to save all packing material or cartons associated with the shipment or there will be no basis for a claim. Digital photographs that record the date on which they were taken will help to speed the claim process.Concealed Damage
Thoroughly inspect all packages when received. Claims for concealed damage must be filed within 15 days to insure claim payments. In the event you have signed for a shipment and there is concealed damage do not throw away the packing materials or shipping cartons or there will be no basis for a claim. Contact the local branch of the carrier immediately. The consignee must file a claim with the carrier. Keep all packing materials and boxes do not throw anything away until the claim is settled. Take digital photographs of packing material and product damage. Returning Damaged Freight to Benshaw for Evaluation and Repair
Contact Benshaw Technical Support (800-203-2416) for a RMA (Return Material Authorization) number. The damaged goods will be returned to Benshaw for Non Warranty evaluation and repair. This will require a Purchase Order from the buyer. After the evaluation is complete and repair estimate is available the buyer will be contacted so this amount can be reported on the freight claim. The buyer will be responsible for the repair invoice. The Freight Company will reimburse the buyer for the repair amount.
Renewal Parts Ordering Process
If the desired part number is known, the request for quote (RFQ) or purchase order, if you have pricing, can be faxed to the Sales Group at 412-968-5415. You may also visit our web site and request a quote for aftermarket products at www.benshawexpress.comIf you do not have the part number a call to the Sales Group is required. In order for the Sales Group to assist in determining the part number you must have:
After receiving the part number, price, and availability you may fax your hardcopy purchase order to the Sales Group at 412-968-5415. Please be sure your PO has the following information:Bill to addressShip to addressMethod of shipmentFOB Factory
Return Material Authorization (RMA) Policy and Procedure
RMA numbers are valid for 30 days from the date issued. After 30 days the RMA number expires and material received will be returned to the sender at their expense. All material being returned to Benshaw must have an RMA number clearly marked on the outside of the box or container. Material received without an RMA number will be refused and returned to the sender.RMA’s which require evaluation will be completed within 30 days and a material disposition will be faxed to the customer. If no response is received from the customer after 3 business days then a second notice is sent. If no response is received from the customer after 5 business days the third and final notice will be sent indicating the date the equipment will be scrapped.There are (10) types of RMA’s generated to categorize the type of action required when the customer material arrives at Benshaw:
Note: Benshaw will ship all warranty product UPS Ground or best way. If the customer requests expedited shipping, the customer's account number will be required for the additional freight costs. Benshaw will refuse all collect shipments.
Return of Material for Re-StockTo obtain an RMA to return material for re-stock you should contact the Technical Support Group at (800) 203-2416. The following criteria will apply:Return PolicyBenshaw’s policy regarding the return of merchandise is as follows:The return of any Benshaw custom engineered and/or manufactured product will not be approved.
The return of any off the shelf product (not engineered or manufactured) or pre-engineered products that are stocked at the WebStore will be approved with a 25% re-stocking fee.
The request for return must be within 60 days of the ship date. The product must be in its original packaging, unused/never installed.
An “RMA” number is required prior to the return and the “RMA” number must appear on the outside of the return package, packing slip and all correspondence. All freight charges are the sole responsibility of the customer.
Benshaw will complete the evaluation within 30 days of receipt or the credit will automatically be issued.
Warranty Process and Procedure
The following outlines the process and procedures of a warranty incident from inception to closure. Benshaw’s warranty covers factory labor and parts on in house repairs and parts and labor for on- site repairs. Benshaw’s warranty does not cover travel and living expenses to and from a job site.
Warranty Replacement and Warranty Out-of-Box RMA’s require a purchase order from the customer prior to issuing the RMA. This is to insure the return of the defective material to Benshaw for evaluation.
The replacement unit will be invoiced at the time of shipment. The RMA assigned to ship the replacement material is to be used for the return of the defective material. Credit will be issued for the replacement material pending receipt and evaluation. Material must be received within 30 days to be eligible for credit. Benshaw will complete the evaluation within 30 days of receipt or the credit will automatically be issued
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