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:: Shipping Information - Commodity Form ::

PLEASE CAREFULLY READ THE FOLLOWING INSTRUCTIONS

THIS INFORMATION IS FOR INDIVIDUALS SHIPPING SPECIFIC ITEM(S) INTERNATIONALLY TO NORTEK COMPUTERS FOR SERVICE AND RETURN. IF YOU USE A COMMERCIAL COURIER SERVICE PROVIDER, PLEASE SELECT THE APPROPRIATE ITEM FROM THE LIST BELOW, PRINT THIS PAGE AND BRING IT TO THE COURIER SERVICE PROVIDER.

Item to be shipped:

If the item you are shipping is not listed here, please contact us toll-free at 1-877-474-2058 for the proper listing and harmonized shipping code.

A.	SENDER'S INFORMATION
	Complete the sender's name, company name (if applicable) and full address. If the sender has a FedEx account, provide their account number.
B.	RECIPIENT'S INFORMATION
	Indicate the recipient as Shipping/Receiving Our company name and ship to address is as follows: Nortek Ltd. 1954 Main Street West North Bay, Ontario P1B 8G5 Canada Our telephone number is: (705) 474-2030 Recipient's Tax I.D. number: 103916029RM
C.	SHIPMENT INFORMATION - VERY IMPORTANT
	Clearly indicate the following for the shipment information: Total number of packages Total weight Country of Manufacture Value for customs SENDER MUST COMPLETE COMMODITY DESCRIPTION AS OUTLINED BELOW: NON-FUNCTIONAL ____________ FOR REPAIR AND RETURN GST EXEMPT CODE: 66 MODEL NUMBER: ___________ SERIAL NUMBER: ___________ HARMONIZED CODE: ____________ THE CUSTOMER IS RESPONSIBLE FOR ALL SHIPPING COSTS, INCLUDING ANY BORDER CROSSING FEES. ANY CHARGE BILLED TO NORTEK WILL BE PASSED ON TO THE CUSTOMER NOTE TO CARRIER: PLEASE INCLUDE THE ABOVE INFORMATION ON THE COMMERCIAL INVOICE
D.	SERVICE INFORMATION
	Select the Shipper's desired level of service and packaging type (we recommend International Priority to avoid hidden charges). The Special Handling portion must be SHIPPER MUST CHECK
E.	PAYMENT OPTIONS
	Select PAYMENT OPTIONS: BILL TRANSPORTATION CHARGES TO: SENDER BILL CUSTOMS CHARGES TO: SENDER
F.	SIGNATURE
	Sign and Date the waybill.

US Customers: please be advised of the following requirements for return delivery to the United States: US Customs requires a customer's Ultimate Consignee Identification Number for any international delivery to the United States with a declared value over $200 US. This I.D. number is either a company's Internal Revenue Service number (Employer Identification Number - EIN), or an individual's Social Security number (SSN): Click here for additional details.