Follow the steps to fill out the form correctly.

1. Press the ‘Get Form’ button to access the form and open it in your preferred document editor.
2. In the 'Company / Contact Name' field, enter the name of the person or organization submitting the form.
3. Fill in 'Address Line 1' with the primary address of the contact, and if applicable, use 'Address Line 2' for additional address details.
4. Specify the 'City,' 'State' (ST), and 'Zip Code' where the contact is located.
5. Provide a 'Phone' number and, if needed, a 'Fax' number for communication purposes.
6. Enter the email address in the 'Email' field, as a confirmation will be sent there upon receipt of the unit.
7. Indicate the 'Requested Ship Date' for when you wish the shipment to be processed.
8. Select your preferred shipping method for both UPS and FedEx by marking the appropriate box.
9. Fill in the 'Part Number,' 'Description,' and 'Serial Number' related to the product you are sending.
10. Enter your 'Purchase Order' number, if applicable, to reference your order.
11. Choose the 'Service Requested' by marking the box for Overhaul, Exchange, Evaluate, or Core Return, and provide an Invoice number if relevant.
12. Select your preferred 'Payment Method' and provide the required payment details, including the 'Card Number,' 'Expiration Date,' 'Name on Card,' and 'Security Code.'
13. Add any 'Special Instructions' that may be necessary for processing your form.
14. After completing the form, be sure to save your changes. You can also download, print, or share the form as needed.

Complete the Customer Property Form online to ensure smooth processing of your request.