All requests for warranties must be in writing and must include ALL the following information on the job for which the warranty is requested. Incomplete request forms cannot be processed and will be returned to the customer. No warranty of ANY kind will be issued until all Berridge Manufacturing Company invoices pertaining to the material work order(s) for the pertinent job are completed and paid in full. No warranty will be issued unless requested by the Berridge Customer within one year of the invoice date.

WHO’S THE CONTACT PERSON?

Name of person to direct all warranty questions regarding this particular warranty.

Online Warranty Request Form (1)

  • Contact Person's Email
  • MM slash DD slash YYYY
    When was, or when will the project be completed?
  • MATERIAL INFORMATION

    Each entry MUST include the following information: Berridge work order number or invoice number, color(s), Berridge product (i.e coil, flats, tee panel). If you have any difficulties, please contact your Berridge salesperson.

  • Example: SA-123456, INV-0012345, 01/01/2013, zinc cote, matte black, coil, flats, 50
    Invoice NumberColor(s)Berridge Product or SystemNumber of Squares 
  • BERRIDGE CUSTOMER

    This is the company who purchased the material. This is where the Original Warranty will be sent unless otherwise requested below.

  • BUILDING INFORMATION

  • OTHER PARTY TO SEND WARRANTY

    The policy of Berridge Manufacturing Company is to send the Original Warranty to the Berridge Customer to whom the material was originally sold (as shown above). If the Original Warranty is to be mailed to someone other than the customer Berridge sold to, please supply Berridge with that information.

    IMPORTANT! If this section is filled out, finish warranty will NOT be sent to Berridge Customer

    Do you want the Original Warranty sent somewhere else?

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