CORE RETURN

CORE RETURN PROCEDURE

Follow our streamlined six-step process to ensure your core return is documented and processed accurately.

1. Enter your company name and branch location (if applicable) in the form below.

2. Enter your email address.

3. Click the “Request Core Due Report” button.

4. When you receive your company-specific Core Due Report:

• • • Open the file and click Enable Editing
    • On the first tab, select the cores being returned
    • On the second tab, enter your pickup details

5. Save your completed report and reply to Cores@drivetrainservice.com with the file attached.

6. You will receive a completed Bill of Lading from our team for pick-up.

Please Note:
• All cores must be properly banded and secured to a pallet.
• Please consolidate units onto a single skid when possible.
• Damage due to improper packaging may result in deductions from core credit.
• All units must be drained of oil before submitting this form.