How to Order
In order to provide you with an exact replacement compressor we will require the following information:
Complete Model Number
Serial Number, if available
Unloading; Number & Type
Type of Motor Starting, (across the line, PWS)
Type of Overload Protection
Type of Refrigerant Used
If complete information is not available we will attempt to assist you with identification of the compressor. Just give us a call at 1-800-825-0170.
TERMS OF SALE
Unless specifically stated all sales are exchange for a like model core. The old compressor must be received by H & H Industries within 30 days to avoid the core charge shown on the invoice. If the returned core has a broken or cracked body or crankshaft you will be billed a core charge. All invoices are net due 30 days from the date of the invoice. Past due invoices will be assessed a 1 1/2 % per month service charge.
All new customers need only to supply us with three local credit references and your banking references. For your convenience a credit application is included in this booklet. Just FAX the application to 1-913-888-6916 and we should be able to open your account in a short time on a business day.
We ship all compressors freight collect, unless prior arrangements are made. All shipments are by the fastest and most economical means using all discounts that are available to us.
Return core compressors are to be sealed and all outside hardware removed before shipment. Core compressors should be returned using the same pallet on which the remanufactured compressor was sent to you. Returned core compressors are to be shipped prepaid as a “Class 60” with the following statement on the bill of lading:
Item Number 123275 SUB2-Class 60
Compressors, refrigeration or air conditioning, used, having an actual value not exceeding $1.50 per pound, in boxes or crates, or on skids, having a density in pounds per cubic foot of 30 or greater.
This statement will enable you to receive the lowest possible freight rate.