PARTS WARRANTY POLICY
All New CTP Replacement parts are warranted to be free of defects in material and manufacture workmanship under normal use and service. Warranty coverage period is not to exceed 18 months from original invoice date with the exception of parts otherwise noted below:
- Parts: CTP, at its option, will replace parts needed or credit the customer’s account.
- Labor: CTP, upon its prior approval, will reimburse the customer for labor at a costs determined by current published rates and standards in the geographic area in which repairs are performed, not to exceed US $30 perhour. No holiday or overtime rates will be paid by CTP.
- Maintenance Items: CTP, upon its prior approval, will pay for maintenance items such as oil, filters and antifreeze that are not reusable.
Claim Procedure:
- Customer shall notify CTP regarding a warranty claim using our CTP portal or contacting its sales rep. Claim description is required with every claim and is responsibility of customer to complete all information requested in a timely manner.
- A claim number will be assigned and its status will be visible through our CTP portal.
- If determined by our Claims department that more information is required or parts are required to properly evaluate the failure, the customer will be notified and an RGA (Return Goods Authorization) will be generated, no parts will be accepted without an RGA. Failure to cooperate may void the claim due to lack of information and/or parts requested (CTP reserves the right to examine every part subject to the claim under this Warranty). Only parts under Warranty that are suspected to have failed are allowed to be returned in used condition with our prior authorization. All parts returned to CTP must have original labels and be properly packaged for shipping. CTP Warranty will be void if returned merchandise is damaged due to improper packaging or neglect. Coverage will also be void if any third party delivering such merchandise has damaged the product.
- If a Warranty Claim is denied all parts submitted for examination to CTP will be kept for 30 days only. This Warranty is provided only to direct CTP customers and not to any other parties. The parties agree that any legal action, suit or proceeding arising under or in connection with the Warranty shall be instituted in a federal or state court located in Miami-Dade County, Florida, which shall be the exclusive jurisdiction and venue of said legal proceedings.
NON-DEFECTIVE PART RETURN AND ORDER CANCELLATION POLICY
To Our Valued Customer:
Return Policy
Items to be returned are subject to the following:
- Gasket Sets, gaskets, chemicals & electrical parts are non-returnable and non-refundable.
- All items must have a return authorization number before being returned.
- All items must be in original packaging and original condition. We will not accept items that show signs of wear, installation, or use.
- All returned goods shipments must have prepaid freight.
- Returned items that are not sellable will be returned at customer’s expense.
- Restocking fees of 15% will be charged on all items returned after 30 days from invoice date.
- If order is more than 100 line items, restocking fees of 7% will apply within 30 days of invoice date.
- No parts are to be returned beyond 60 days from invoice date.
- Special Orders for items not in stock (Loc.2) are non-returnable and non-refundable.
Order Cancellation Policy
- If we receive a cancellation request after your order has been accepted into our order processing system and we are able to physically accommodate your request, there will be no charges unless your order is for more than 100 items. In this case, a 7% re-stocking fee willapply to cover handling expenses.
- Cancellations cannot be processed on their scheduled shipment day.
Restocking Policy
Costex reserves the right to restock as well as charge a 15% restocking fee on all container orders which have been sitting in the warehouse for over 60 days.
Credit Card Charge Backs
You must return merchandise before you receive credit. A credit card charge back issued to us for unreturned merchandise is not acceptable.
Lost Boxes
Refusing a Shipment
Damaged Merchandise

Return Procedures:
- Please contact your CTP Sales Representative by telephone or email.
- Your Sales Representative will send you a Merchandise Return Label with a Return Authorization Number (RA#).
Print this label and fill out your return address in the space provided in the upper-left corner of the label.
- Please include a copy of your invoice with the item(s) to be returned.
- Mail package to the address that appears on the label.
- Once your return is received and inspected, we will issue credit within five business days.
Online Return Procedures:
If the Return Request is filed online please follow the following instructions.
- Print this page.
- Write your return address in the space provided in the upper-left corner of the label after the word FROM.
- Cut out the merchandise return label.
- Securely pack the items to be returned in the box and include all required documents.
- Affix the Merchandise Return Label securely to the package.
- Please contact your CTP sales Representative by telephone or email.
- You will be given a cancellation verification number.