Unipower SAGEON Site Monitor Application Note

UNIPOWER, LLC

Sageon™ Site Monitor (SSM)

Application Note

AN103-4012-00, Issue 3

3900 Coral Ridge Drive
Coral Springs, FL 33065
Phone: [phone]
Toll Free: 1-800-440-3504
Web site – http://www.unipowerco.com

Sageon Site Monitor (SSM) Application Note

RECEIVING INSTRUCTIONS

&

GENERAL

Please Note: For your protection, the following information and the product manual should be read
and thoroughly understood before unpacking, installing, or using the equipment.

UNIPOWER, LLC presents all equipment to the delivering carrier securely packed and in perfect
condition. Upon acceptance of the package from us, the delivering carrier assumed responsibility for
its safe arrival to you. Once you receive the equipment, it is your responsibility to document any
damage the carrier may have inflicted, and to file your claim promptly and accurately.

1. PACKAGE INSPECTION

1.1 Examine the shipping crate or carton for any visible damage: punctures, dents, and any other signs of

possible internal damage.

1.2 Describe any damage or shortage on the receiving documents, and have the carrier sign their full name.

1.3 If your receiving freight bill notes that a Tip -N-Tell is attac hed to your frei ght, locate it. If the Tip-N-

Tell arrow has turned even partially blue, this means the freight has been tipped in transport. Make
sure the carrier notes this on your receipt before you sign for th

2. EQUIPMENT INSPECTION

2.1 Within fifteen days, open the crate and inspect the contents for damages. While unpacking, be careful

not to discard any equipment, parts, or manuals. If any damage is detected, call the delivering carrier
to determine appropriate action. They may require an inspecti on.

*SAVE ALL SHIP PING MATERIAL FOR THE INSPECTOR TO SEE!

2.2 After the inspection has been made, call UNIPOWER. We will determine if the equip ment should be

returned to our plant for repair, or if some other method would be more expeditious. If it is determined
that the equipment should be returned to UNIPOWER, ask the delivering carrier to send the packages
back to UNIPOWER at the delivering carrier's expense.

2.3 If repair is necessary, we will invoice you for the repair so that you may submit the bill to the

delivering carrier with your claim form.

2.4 It is your responsibility to file a clai m with the delivering carrier. Failure to properly file a claim for

shipping damages may void warranty service for any physical damages later reported for repair.

3. HANDLING

Equipment can be universally heavy or top-heavy. Use adequate humanpower or equipment for
handling. U ntil the equip ment is securely mounted, be care ful to prevent the equipment from b eing
accidentally tipped over.

4. NAMEPLATE

Each piece of UNIPOWER equipment is identified by a part number on the nameplate. Please refer to
this number in all correspondence with UNIPOWER.

5. INITIAL SETTINGS

All equipment is shipped from our production area fully checked and adjusted. Do not make any
adjustments until you have referred to the technical reference or product manual.

EQUIPMENT INFORMATION

e freight.

AN103-4012-00, Issue 3 i