Core Manual - Haldex

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Core Manual Core Summary Report On the following page you will find a sample of the core summary report and listed below is a brief description of each column and how the report should be used. The standard core return window is six months for all products except air dryers and air dryer cartridges which have a standard core return window of 12 months. 44 Column 1: Core Group - This column shows the core group purchased or returned. If there is no activity in a core group it will not be listed in this column. Column 2: Units Purchased - This column lists all of the units purchased in the past month. Example: Any units purchased in September will be listed in this column on the September report mailed to you during the first week of October. Column 3: Cores Returned - All cores returned in the past month will be listed in this column. Column 4: Cores Credited - Any core returned during the past month and core eligibility exists or any part purchased in that core group and cores are banked (over returned), a core credit will be listed in this column. Column 5: First 1 - 150 Days - This column will accumulate all netted (total reduced by credit match) purchase or returns for the first 5 months. Column 6: Final 180 Days - Any core (positive or negative) remaining in the core bank after the first 5 months will be listed in this column. This column is the first of the six individual months listed prior to the core expiring. Columns 7 150 Days - 60 Days - These columns list all cores (positive and negative) thru 10: from the final 150 Days thru the final 60 Days. Column 11: Final Month(*) - This column represents the final days the core will be in the core bank. Any core that is remaining in the bank at the end of the Haldex "business month" will expire and will not be listed on the next month’s Core Summary Report. This is the eleventh month, plus the month the part was purchased. Column 12: Total - This column shows the grand total of all columns of each core group listed (both positive and negative). Column 13: Core Return CUSTOMER - This column should be used as the core return packing slip. Customers should list the cores intended to be returned on the appropriate line. When returning cores not listed on the front of this form, simply list on reverse side under Additional Core Section. Column 14: Core Return HALDEX - When cores are returned, this column shows the cores received. For cores returned as upgraded or interchanged from a competitive product, list on reverse side under Upgrade/ Interchange Section. Questions regarding your Core Summary Report should be directed to your local Haldex Sales Professional or the Core Administrator: Haldex Marion, North Carolina Facility (828) 652-9308; Cambridge, Ontario, Canada Facility (519) 621-6722. Access your Core Reports online @ www.haldex.com
Core Summary Report 00005555 TRUCKS AMERICA 555 SUNNY ROAD PHOENIX, AX 55555-1212 [UCZ] HALDEX SALES REP. CORE GROUP UNITS PURCHASED CORES RETURNED CORES CREDITED NEGATIVE NUMBERS INDICATE THE OPPORTUNITY TO RECEIVE CREDIT WHEN A CORE IS RETURNED. POSITIVE NUMBERS INDICATE THAT A CORE BANK (OVER RETURN) EXISTS. FIRST 1-150 DAYS FINAL 180 DAYS FINAL 150 DAYS FINAL 120 DAYS Access your Core Reports online @ www.haldex.com FINAL 90 DAYS FINAL 60 DAYS FINAL MONTH(*). Core Manual CORES RETURNED TOTAL CUSTOMER HALDEX 100 0.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 100E-3 103E-6 104E-7 CORE GROUP SUMMARY - PERIOD: 199712 Reference #001940 Page # 1 00005555 TRUCKS AMERICA 555 SUNNY ROAD PHOENIX, AX 55555-1212 [UCZ] HALDEX SALES REP. 1.00 0.00 0.00 -1.00 0.00 0.00 0.00 0.00 0.00 0.00 -1.00 1.00 2.00 2.00 -5.00 0.00 0.00 0.00 -3.00 0.00 0.00 -8.00 0.00 1.00 1.00 -1.00 0.00 0.00 0.00 0.00 0.00 0.00 -1.00 For further information on processing procedures, refer to the current Core Policy & Procedure Manual. COL. 1 COL. 2 COL. 3 COL. 4 COL. 5 COL. 6 COL. 7 COL. 8 COL. 9 COL. 10 COL. 11 COL. 12 COL. 13 COL. 14 (*) Based on Haldex “Business Month” cutoff date. Haldex Brake Products Remanufacturing Facility 5334 Highway 221 South Marion, NC 28752 Ph: 828-652-9308 Fx: 828-652-7487 Contact - Phone No. - Date - 45
Page 1 and 2: Core Policy, Procedure and Identifi
Page 3 and 4: General Information How the Midland
Page 5 and 6: Core Acceptance Policy (continued)
Page 7 and 8: Core Acceptance Policy (continued)
Page 9 and 10: Core Return Policy (supercedes all
Page 11 and 12: Core Return Policy (continued) (sup
Page 13 and 14: Core Acceptance List Part Core NO.
Page 21 and 22: Core Acceptance List Core Part Grou
Page 31 and 32: Core Interchanges/Upgrades Midland
Page 33 and 34: Distributor Sight Check Guidelines
Page 43 and 44: Access your Core Reports online @ w
Page 45: Core Return Shipping Instructions 1
Page 49 and 50: Acceptable Core Return Packaging 1.
Page 51 and 52: Core Return Tag (L90124) Access you
Page 53 and 54: Warranty Information Warranty produ

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