Wells H-33 Operation Installation Maintenance Manual page 10

PROCEDURES GENERAL
1. All information must be typed or printed clearly.
2. All required information must be provided in accordance with the warranty form instructions
(see pages 3 and 4).
3. Distribution:
A. Mail the original copy of the warranty form to Wells
Manufacturing, attention Service/Warranty.
B. Attach one copy of the warranty form to the parts that are being returned to the
Factory.
4. We use your agency invoice number as our control number and your invoice number can
only be used once during a two year period. The invoice number can be 10 digits in any
alphanumeric combination.
5. Only one serial number may be used per warranty report. If more than one unit is serviced
at a location, submit a warranty report for each unit. You may use a "-1" on your agency
invoice, i.e., Invoice #10701, 10701-1, 10701-2, etc. Travel and mileage may be charged to
only one serial number.
Failure to comply with these requirements and the warranty form
instructions will result in rejection of your claim or delay in
processing of the warranty claim.
NOTE