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customer care
Our
customer care representatives are available Mon.-Fr., 8am-5pm ET.
Find immediate help below, or contact us.
SALES INFORMATION KIT
Request your FREE copy of our
complete material sales kit, including brochures, material samples
and detailed product comparisons.
CREDIT APPLICATION
To set-up an account with USLCO, you can use our friendly on-line
application or download the application and fax it back to begin
the approval process.
HOW TO ORDER
US Liner makes ordering material simple and easy with five convenient
options:
- By Phone: 1.800.US LINER or 724.776.4044
Our friendly and knowledgeable team of representatives is available
Monday through Friday, 8am to 5pm (EST) to place your order and
answer any questions you may have.
- By Fax: 724.776.4045
Simply fax your purchase order any time of day.
- By E-Mail: You can email your
purchase order to sales@USLCO.com
- By Mail: You can easily place
your order via USPS mail by sending to:
US Liner Company
19 Leonberg Road
Cranberry Twp. PA 16066
Attn: Customer Care Dept. – Order Enclosed
- By Local Sales Representative:
Your local sales representative is available to help you place
your order and answer any questions.
ORDER CONFIRMATION
Every order received will have a follow-up order confirmation sent
within 48 hours for your review. We recommend checking for any discrepancies
upon receipt. If changes are necessary, please notify your customer
care representative immediately.
If you do not see an order confirmation after 48 hours,
please call your customer care representative or resend your Purchase
Order.
LEAD TIME CONFIRMATION
You’ll know in advance when your order will ship so you can
spend less time following up and more time strengthening customer
confidence.
HOW ARE WE DOING?
Our goal is to make purchasing from USLCO a great experience. We
strive to not only meet your expectations, but exceed them. Please
help us achieve our goal by taking a few moments to complete our
survey.
MATERIAL WARRANTY
We stand behind our quality products - Period! Click
here for more information.
MATERIAL DAMAGED
Please report any damage caused during transit immediately to a
US Liner Customer Care Representative upon receipt. Please check
material closely; photos of the damage may be requested and/or the
material returned to US Liner for evaluation.
SHORT SHIPMENT
Short shipments must be reported to US Liner within 48 hours of
receipt of order.
Please fax a copy of the signed Bill of Lading and
packing slip to your US Liner Customer Care Representative and note
the item and number of pieces short.
REPLACEMENT SALES ORDER
If a replacement sales order is required, the new sales order will
be invoiced for the price of goods sold. If material is required
to be returned, a credit memo will be issued to the invoice pertaining
to the return. Please see Return Material Authorization.
RETURN MATERIAL AUTHORIZATION
A Returned Material Authorization Number (RMA#) must
be obtained from US Liner’s Customer Care Department by calling
1-800-US Liner or 724-776-4044 prior to returning material. US Liner’s
receiving department will not accept delivery without a RMA #.
Please note that receiving a RMA does not automatically
authorize invoice deductions. A thorough inspection of the material
must be conducted by a US Liner Quality Team member. If a credit
memo is authorized, it will be issued only after this inspection
is completed.
Please contact your US Liner customer care representative
for shipping arrangements to return material. Remember to always
clearly mark the RMA number on the outside of each returned item.
Please provide the following information to receive
a RMA number:
1. Your purchase order number
2. US Liner’s Sales Order Number
3. US Liner’s Invoice Number
4. Explanation for RMA request
INVOICE DEBITS
Debits on invoices are not to be taken without US Liner’s
prior authorization.
Please provide the following information to receive
a credit memo authorizing an invoice to be short-paid:
1. Your purchase order number
2. US Liner’s Sales Order Number
3. US Liner’s Invoice Number
4. Explanation for debit request
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