4.5 Components returned to JCB resulting from warranty judgements/rejections must be clearly identified by the warranty claim number and must be accompanied by a written endorsement for agreed category 2 and 3 decisions. 4.6 The Supplier shall issue a credit note to JCB for each agreed warranty claim. 4.7 Material will not be accepted in lieu of credit notes. 4.8 The Supplier shall visit JCB on an agreed regular basis to discuss warranty issues in general. 5. COMPONENT RETURNS 5.1 The Supplier may request in writing (identifying the part numbers) the return of Components to it. JCB shall be responsible for returning the Components to JCB’s premises only and from UK mainland JCB dealers only. 5.2 Where the Supplier requests the return of Components from JCB dealers outside of mainland UK, the Components will be returned to JCB’s premises at the Supplier’s cost. 5.3 All returned Components will be accompanied by a warranty label and stored at the JCB Group Warranty stores. The Supplier will be advised by the raising of a warranty claim that the Components are available for collection or inspection at JCB’s premises. 5.4 The Supplier shall be responsible for the collection of the Components from JCB’s premises. 5.5 Each Component returned will be labelled so as to refer to the warranty claim, which will provide the following information: 5.5.1 Dealer name and Dealer code. 5.5.2 Machine model. 5.5.3 Machine serial number. 5.5.4 Hours worked. 5.5.5 Date of sale of machine or installation date. 5.5.6 Repair date. 5.5.7 Customer complaint/defect code and comments. 5.5.8 Part number causing failure.
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