Transit Wheel Return Procedure

Please read all Transit Wheel return guidelines before submitting your return. Proper documentation is essential for dealers to receive credits on transit wheel returns.

Transit Wheels must be shipped to the Denver Warehouse.

Required ITEMS to provide needed documentation for transit wheel credit(s):

• • You will need write the VIN on the invoice or Bill of Lading for your selected carrier.
  • All transit wheels must include a copy of the invoice containing the “transit” charge.
  • The VIN of vehicle from which the wheels have been removed, must be written on each wheel face with tire chalk or a paint marker.
  • Records of pickup should be kept by dealers regarding every transaction.   

Tips for speedy credit and proper documentation:

• • Local deliver: Please have the driver sign a copy of the original invoice for the dealer to keep as proof of pick-up.
  • Noble Co-Op: Please have the driver sign a copy of the original invoice for the dealer to keep as proof of pick-up.
  • NPT: Request and retain a signed copy of the Bill of Lading (BOL) for dealer records showing proof of pickup.
  • Other freight carrier: Request and retain a signed copy of the Bill of Lading (BOL) for dealer records showing proof of pickup.

Additional Notes:

• Keep proper paper-trails and communicating when BMA necessary.
• We will be unable to provide credits for transit wheels which arrive without proper documentation, VIN numbers or invoices.
• It is important to note that transportation paid on transit wheels does not include any additional items.  The inclusion of any item beyond the transit wheel return changes the tariff schedule and is unacceptable. Extra items returned with transit wheel are subject to a 50% restocking fee.

Thank you, 
BMA Management 
1-866-975-0059