MITCO Warranty Procedures

Whenever there is need to submit a tire for warranty, the following information will need to be completed along with a picture that clearly shows the defect in the product. In cases where the picture in not clear as to the failure or there is need for additional inspection; the product may be required to be shipped back to our offices in Chattanooga, TN for further inspection.

Information required :

 

Date                             

 Customer #                                                                              

 Customer Name                                                                      

 Product Code #                                                                       

 Size Description                                                                      

 Serial # of Tire                                                                   

 Tread Depth                                                          

 

Description of Failure                                                                                                                                                            

                                                                                                                                                                                                    

                                                                                                                                                                                                    

 Number Hours Run                                              

 

Description of Application (Including Equipment Type)                                                                                                 

                                                                                                                                                                                                     

                                                                                                                                                                                                   

 

Invoice # Purchased                                                     

% Credit Requested                                                       

Person Making Request