Replacement Orders
If a replacement sales order is required, the new sales order will be invoiced for the price of goods sold. At Crane Composites expense, we may request that the defective material be returned to our facility. If material is required to be returned, a credit memo will be issued to the invoice pertaining to the return. Please see Return Goods Authorization.
Phone: 1.800.435.0080 or 1.815.467.8600
Email: sales@cranecomposites.com
|
