Uniform Program – Purchase and Rental Resource Manual
Uniform Program – Purchase and Rental Resource Manual
Uniform Program – Purchase and Rental Resource Manual
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PURCHASE PROGRAM (cont’d)UNIFORM ORDER PAYMENT- An invoice will be mailed to the ABM branch the week an order ships. Cintasinvoices only for products that have shipped. If a product is out of stock, aninvoice will generate once the order has shipped from Cintas.- Payment terms are net 45 days. Branch Managers are responsible for ensuringtimely payment to Cintas.RETURN OR EXCHANGE OF PRODUCT- Please refer to the packing slip included in the order for faster returnsprocessing. Please note that Cintas accepts all returns provided the item has notbeen modified (i.e. hemmed, altered or soiled) or worn.- Ship the items for return/exchange to:Cintas CorporationAttn: Returns Department6800 Cintas BoulevardMason, OH 45040- Please complete the returns information on the packing slip included in yourshipment to expedite <strong>and</strong> ensure proper processing.- If replacement items are needed, please refer to the exchange process outlinedon the packing slip.- ABM is responsible for all shipping charges.- Cintas merch<strong>and</strong>ise is unconditionally guaranteed against defectiveworkmanship <strong>and</strong> materials. Cintas will replace, free of charge, any productdeemed defective by Cintas.PURCHASE AND RENTAL UNIFORM RESOURCE MANUAL 4