Aftermarket Policy and Procedure Manual

haldex.com

US +1 800-643-2374

Aftermarket

Policy and Procedure

Manual

L20220W, Rev. 9/16

This page left blank intentionally.

TABLE OF CONTENTS

I. ORDERING INFORMATION . . . . . . . . . . . . . . . . . . . . . . . . . . Page 2

II. PRICING INFORMATION. . . . . . . . . . . . . . . . . . . . . . . . . . . . . Page 3

III. TERMS AND CONDITIONS . . . . . . . . . . . . . . . . . . . . . . . . . . . Page 3

IV. FREIGHT POLICY - AIR PRODUCTS . . . . . . . . . . . . . . . . . . . . Page 4

V. FREIGHT POLICY - FRICTION PRODUCTS . . . . . . . . . . . . . . . Page 5

VI. CLAIMS FOR SHORTAGES AND DAMAGED

MERCHANDISE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Page 6

VII. MERCHANDISE ORDERED OR SHIPPED IN ERROR . . . . . . . . Page 7

VIII. STOCK ADJUSTMENTS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Page 7

IX. CORE RETURNS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Page 10

X. WARRANTY INFORMATION . . . . . . . . . . . . . . . . . . . . . . . . Page 12

XI. COOPERATIVE ADVERTISING . . . . . . . . . . . . . . . . . . . . . . . Page 15

Haldex Brake Products Corporation

10930 North Pomona Avenue

Kansas City, MO 64153

Phone: (816) 891-2470

Fax: (816) 891-9447

Page 1

Page 2

I. ORDERING INFORMATION

A. Orders for all Haldex Brake Products Aftermarket (referred to

throughout this document as Haldex) products are to be directed

to Haldex Brake Products Corporation, Attention: Customer Service

Department:

MAIL ORDERS

10930 North Pomona Avenue

Kansas City, Missouri 64153

PHONE ORDERS

(816) 891-2470

(800) 643-2374

FAX ORDERS

(800) 533-1941

ONLINE ORDERS

haldex.com Register for a

username and password -

follow instructions on website.

B. All products from Haldex may be ordered in any combination on the

same order, unless specifically indicated otherwise, i.e. special promotional

items.

C. Drop shipments are only permitted to customer owned locations whose

bill to account has signed a drop ship request form found on

haldex.com.

Freight policy on each individual drop shipment will be subject to the freight

policies listed in Section IV and Section V of this Manual.

D. Friction products may be ordered directly from the Haldex Friction

Centers. See listing of Haldex Friction Centers on Page 10.

EDI ORDERS

Haldex IT Dept. provides

full service EDI to customers via X.12,

Transnet and Direct Connect Formats.

To establish a X.12 account, HDX or

TransNet account, contact EDI Support.

[email protected]

II. PRICING INFORMATION

A. Published Price Lists

All pricing is per Haldex published price lists. Contact your Haldex Territory

Manager or Customer Service Representative if you should have questions

concerning current published price lists.

B. Price Changes

Prices are subject to change with thirty (30) days notice.

C. Friction Product Special Order Pricing

Pricing for special orders will be quoted on an individual basis as customer

requests are received. Special orders are not eligible for return.

III. TERMS AND CONDITIONS

For a complete copy of Haldex General Terms and Conditions please visit our

website

haldex.com under the Policies link and click on Terms of Purchase/Sale.

A. Payment Terms

Payment terms are Net 30 days. A late payment charge may be assessed on

all past due invoices.

B. Past Due Accounts

Orders and shipments may be held on all accounts that are delinquent.

Accounts on credit hold will lose their original allocation status. A late

payment charge may be assessed on all past due invoices.

C. Account Inactivity Fee

Haldex reserves the right to impose an inactivity fee of $100 per month against

any credit balance presumed abandoned by customer. An account is presumed

abandoned if there is no activity for a period of one (1) year.

D. Insufficient Funds Fee

Haldex reserves the right to impose an immediate returned check charge of

$100 each time a customer check is returned due to insufficient funds.

E. Package Quantities

Packaged items must be purchased in packaged quantities as specified in

the WD Net Price List. Orders received by Haldex for quantities other than

than those packaged quantities specified in the WD Net Price List, will be

increased to the next multiple level.

Page 3

IV. FREIGHT POLICY - Air Products

A. Prepaid Freight

Orders of $2,500 will receive prepaid freight within the 48 contiguous

United States and $4,000 orders will receive prepaid freight to Alaska and

Hawaii.

B. Backorder Shipments

Backorder shipments of items originally qualifying for prepaid freight will be

shipped prepaid. Any item that is backordered will be held up to fifteen (15)

calendar days once it becomes available for shipment. If another order is

placed within the fifteen (15) day period, product will be combined for

shipment. Customer may call and ask that product be released if another

order has not been placed within the fifteen (15) day period.

C. Freight Carriers

Haldex will ship prepaid freight shipments via a carrier of its choice.

Freight collect shipments will be sent via the carrier requested by the

Customer, if at all possible.

D. Air Freight

Air freight on any premium expedited shipment will be shipped collect.

E. C.O.D. or C.I.A.

C.O.D. or C.I.A. will only be allowed with prior approval from the

Haldex Credit Services Manager.

F. Emergency Shipments

Emergency shipments are defined as orders requiring special handling on a

priority basis at the customer’s direction. The emergency shipment is not

intended as a way to order large volumes of material, but rather small

quantities urgently needed to alleviate an immediate problem, i.e. truck

down. All freight charges for emergency shipments are collect. Generally

orders must be placed by 3:00pm CST to be shipped, however, depending

on ship location this may not be possible. Orders may be shipped to any

location. Emergency shipments are limited to five (5) pieces total.

Page 4

Page 5

V. FREIGHT POLICY - Friction Products

A. Prepaid Freight

Any product supplied from the Haldex Friction Center will be shipped via

common carrier. Orders of $1400 (excluding cores) and Returns of 100 - 1100

cores will receive prepaid freight within the 48 contiguous United States. For

Returns exceeding 1100 cores, contact your Haldex Friction Center Manager

for pre-authorization.

B. Special Handling Requests

Requests for special handling or delivery via specific freight carriers will

be F.O.B. the Haldex Friction Center location.

C. Shipments to Alaska and Hawaii

Haldex will ship friction orders for Hawaii and Alaska to the shipping

port nearest the servicing Haldex Friction Center. (F.O.B. nearest port.)

D. Backorder Shipments

Backorder shipments of items originally qualifying for prepaid freight will be

shipped prepaid. Any item that is backordered will be held up to fifteen (15)

calendar days once it becomes available for shipment. If another order is

placed within the fifteen (15) day period, product will be combined for

shipment. Customer may call and ask that product be released if another

order has not been placed within the fifteen (15) day period.

E. Air Freight on any premium expedited shipments will be shipped collect.

F. C.O.D. or C.I.A. will be allowed with prior approval from the Haldex

Credit Services Manager.

G. Labor Only Orders will be F.O.B. the Haldex Friction Center location.

H. Special Freight Programs

Should special freight programs be required for specific markets, Haldex

will contact the customer directly with the necessary information.

VI. CLAIMS FOR SHORTAGES AND DAMAGED MERCHANDISE

A. Shortages

The Customer should check each shipment upon receipt. Shortages

must be reported within fifteen (15) days from ship date to receive an

adjustment. Report shortages to the Haldex Customer Service Department

in Kansas City, Missouri at (800) 643-2374 (for air products) or your local

Haldex Friction Center (for friction products). See listing of Haldex Friction

Centers on Page 10. Failure to report shortages within fifteen (15) days can

result in loss of adjustment credits.

B. Damaged Merchandise

For freight collect shipments, claims on merchandise damaged in transit

shall be filed by the receiving location against the carrier. For prepaid freight

shipments, the Customer must forward a copy of the freight bill (noting

damaged merchandise) to the Haldex Customer Service Department in Kansas

City, Missouri (for air products) or your local Haldex Friction Center (for

friction products). See listing of Haldex Friction Centers on Page 10.

Haldex will file the claim against the carrier. If at all possible, the Customer

should include photos of the damaged merchandise. Note: If damage or

shortage is suspected at the time of delivery, freight bill should be signed as

subject to inspection and count.

C. Brake Block Damaged In Riveting

Prior To Return - Contact your local Haldex Friction Center for an RMA

(Return Material Authorization) number. See listing of Haldex Friction

Centers on Page 10.

D. General Defective Parts Returns

General defective parts returns are for products found to be defective prior

to being put into service (use). Prior To Return - You must obtain a RMA

(Return Material Authorization) number. Contact the Haldex Customer

Service Department in Kansas City, Missouri at (800) 643-2374 (for air

products) or your local Haldex Friction Center (for friction products).

See listing of Haldex Friction Centers on Page 10.

Page 6

VII. MERCHANDISE ORDERED OR SHIPPED IN ERROR

A. The Customer has thirty (30) days from receipt of material to request

return of any items ordered or shipped in error (invoice number is

required). After thirty (30) days, the standard stock adjustment and

General Parts Return Policies will apply. (See Sections VI and VIII).

Prior To Return - Contact the Haldex Customer Service Department in Kansas

City, Missouri at (800) 643-2374 for approval to return air products shipped

from the Kansas City Distribution Center. Prior To Return - Contact the

appropriate Haldex Friction Center for approval to return friction products.

See listing of Haldex Friction Centers on Page 10.

B. Remanufactured “Special Order” Merchandise

There will be a fifteen percent (15%) handling and restocking charge

assessed for any Remanufactured “Special Order” product which the

Customer wishes to return to Haldex, unless the order was packed

and/or shipped in error. Prior To Return - You must obtain a RMA

(Return Material Authorization) number. Contact the Haldex Customer

Service Department in Kansas City, Missouri at (800) 643-2374.

VIII. STOCK ADJUSTMENTS All products must be in new and saleable condition

in their original packages and in standard package quantities to be eligible

for stock adjustment credit.

A. Annual Stock Adjustments

1. The Customer is allowed one stock adjustment per Haldex fiscal year

(January 1 - December 31). NOTE: Annual Stock Adjustments are not

cumulative; if the option is not exercised within the appropriate year,

it expires.

2. Customers who submit a stock adjustment as an excel spreadsheet

via email to their customer service representative will receive a

pro-active review and analysis of the part number list based on POP

code and annual stock adjustment criteria. Physical inspection of

returned product will still be used as the final determination factor

for credit eligibility.

3. Up to four percent (4%) of the previous year's net dollar purchases

(excluding core charges) are eligible for return as stock adjustment.

A fifteen percent (15%) handling and restocking charge will be assessed.

Page 7

VIII. STOCK ADJUSTMENTS (CONTINUED)

A. Annual Stock Adjustments (Cont’d)

4. All part numbers listed in the current published price list having a

POP Code A, B, C or N will be considered for stock adjustment credit,

with the following exceptions:

a) special order items

b) broken standard packs

5. The Customer must submit, in writing, the following information prior

to a return authorization being issued:

Part Number(s)

Quantity of Part Number(s)

Date of Invoice and Invoice Number(s) - If Available.

Written request to return product must be submitted to:

Haldex Brake Products Corporation

Customer Service Department

10930 North Pomona Avenue

Kansas City, MO 64153-1256

6. A Stock Adjustment Authorization (SAA) number will be issued by the

Haldex Customer Service Department to the Customer for all materials

authorized for return.

7. Stock adjustment returns will not be accepted without an authorized

SAA number or if returned by someone other than a Haldex Customer.

8. The SAA number must be clearly displayed on the outside of

each shipping container in the return goods shipment. Containers

not so identified will not be processed. At the Customer's request the

container will be returned freight collect or scrapped with no credit.

9. Return materials must be shipped pre-paid to the location indicated

on each SAA.

10. Stock adjustment returns are to be packaged separate from all

other returns. Do not package cores or warranties with stock

adjustments.

Page 8

VIII. STOCK ADJUSTMENTS (CONTINUED)

A. Annual Stock Adjustments (Cont'd)

11. Haldex Customer Service Department will forward a Stock Adjustment

Authorization Package to the Customer. This Package will contain the

Stock Adjustment Authorization (SAA) number, return instructions, a

listing of acceptable materials, return shipment locations and the

approved return dollar amount.

12. All parts will be inspected by Haldex to assure they are in good resalable

condition. The Customer will be notified of any material found by Haldex

to be damaged, incomplete, non-operational and/or unauthorized for

return. If the Customer does not respond to notification within thirty

(30) days, unacceptable materials will be scrapped.

13. Credit for acceptable material will be issued according to the Customer

current net acquisition cost.

14. If a Customer returns any product without authorization, Haldex will

return the shipment unopened and freight collect.

15. If a Customer return exceeds the authorized amount, the Customer will

have thirty (30) days to request return of the excess amount freight

collect. If disposition is not received, product will be scrapped.

16. The following items cannot be returned under the annual stock

adjustment:

• Merchandise that has a date code of more than three (3) years old.

• Rubber parts (diaphragms, boots, etc.) and kits containing more

than 50% rubber parts.

• Nonstandard package quantities.

• Liquids such as air system deicer.

• Items containing asbestos.

• Friction products (except for clutches and clutch packs) with date

codes more than three (3) years old.

• Merchandise manufactured as a customer special order or

oversized lining.

• Any item not in the current published price list.

Page 9

IX. CORE RETURNS

A. Core Return Locations

1. Non-friction Product Cores are to be returned to the Haldex

Marion, North Carolina facility, using the Steps outlined below.

2. Friction Product Cores are to be returned to the nearest Haldex

Friction Center as shown below.

Page 10

Step 1

Return All Air Product Cores To:

Haldex Brake Products Corporation

5334 Highway 221 South

Marion, NC 28752

(828) 652-9308

Step 2

Return Air Product Cores Using

One of These Carriers:

UPS Freight

1-800-333-7400, Option 1

www.upsfreight.com

Fedex National LTL

1-866-393-4585

www.fedex.com

Step 3

Fill Out A Bill of Lading

Using This Description:

Used Truck Parts

NMFC 106610

These guidelines are for Air product cores only.

Columbia, SC 29209

1241 First Street South Ext.

803-647-1308

Grand Rapids

Wyoming, MI 49509

5801 Weller Court, Suite D

616-827-9641

Harrisburg

Middletown, PA 17057

2700 Commerce Drive

717-939-5928

Houston, TX 77029

8811 Wallisville Road, Suite E

713-672-8888

Little Rock, AR 72209

6800 Geyer Springs Road

501-221-4384

Ontario, CA 91761

291 Kettering Drive

909-974-1200

Vancouver, WA 98682

9116 NE 130th Avenue

360-944-3070

CANADA

Cambridge, ON

800-267-9247

These guidelines are for Friction product cores only.

Page 11

IX. CORE RETURNS (CONTINUED)

B. Various types of "Non-Friction" product cores (clutches, water

pumps, valves, etc.) can be combined in the same container for return.

C. Cores considered for credit are listed:

1. In the current Core Policy and Procedure Manual for “Non-Friction”

Remanufactured Products (See L00036W at www.haldex.com).

2. In the LF90139 Core Acceptance List for Friction Products.

D. All core returns will be subject to full inspection and acceptance

by Haldex prior to any credit allowance. Guidelines for core acceptance

can be found in the current L00036W Core Policy and Procedure Manual

haldex.com.

E. Brake Shoe Cores will be subject to full inspection and

acceptance by the appropriate Haldex Friction Center. Guidelines for core

acceptance can be found in the current LF00059W Core Policy and Procedure

Manual

haldex.com.

F. Core Return Shipments

1. "Non-Friction" (air and misc. products) core return shipments

exceeding

500 lbs., can be shipped freight collect via Haldex’s approved carrier.

(Refer to

haldex.com website under the Policies link). Any “Non-

Friction” core return shipments smaller than these limits must be shipped

prepaid. (Refer to current L00036W Core Policy and Procedure Manual

for details at haldex.com.)

2. Friction shoe core returns of 100 - 1100 cores

will receive prepaid freight

within the 48 contiguous United States. For Returns exceeding 1100 cores,

contact your Haldex Friction Center Manager for pre-authorization.

3. All core returns must be accompanied by a completed Core Summary

Report -OR- the appropriate core return packing slip (L90138 Haldex Air

Products, L90139 Haldex Miscellaneous Products or LF90139 All Friction

Products).

4. Core returns must be clearly marked and shipped completely separate

from other returns. All “Non-Friction” material

must be packed in

suitable containers. Friction Shoe Core Returns

must be palletized

and shrink wrapped.

IX. CORE RETURNS (CONTINUED)

G. Core Accounting Details. See current L00036W Core Policy and Procedure

Manual at

haldex.com.

H. Warranty and other returns MUST NOT BE included with core

returns.

I. RETURNS FROM NON-HEAVY DUTY GROUP CUSTOMERS

WILL NOT BE ACCEPTED.

X. WARRANTY INFORMATION

A. For standard warranty details refer to the Aftermarket Warranty Policy

Form L20221W at

haldex.com. To make a warranty claim, complete form

L90005. A copy of form L90005 can be obtained by contacting Haldex or by

visiting our website at

haldex.com (click the Warranty link and select the

AM Warranty Claim Form. The Haldex Warranty Claim Form (L90005)

must be filled out completely. An incomplete warranty form may delay

the warranty process. Review all forms for completeness before submission.

B. Haldex is not responsible for claims that are not returned to

Haldex within ninety (90) days from the failure date.

C. Warranty products must be packaged separately from other

returns and are to be returned to the following locations

(THIS INCLUDES ALL EXTENDED DAMAGE CLAIMS):

1. All new and remanufactured Haldex non-friction products should be

returned to Kansas City.

Large shipments (pallet size, bulk packages and shipments over 300 lbs.)

are to be shipped freight collect to the proper Haldex Location via

Haldex’s preferred carrier (Contact the Haldex Warranty Department

877-442-5339 for detailed information.) Packages less than 200 lbs. are

to be shipped prepaid by a small package service with the shipping

charges defined on Warranty Claim Form (L90005). Credit for

prepaid freight will be issued to the Customer with the warranty credit.

Page 12

Page 13

C. Warranty products must be packaged separately from other

returns and are to be returned to the following locations

(THIS INCLUDES ALL EXTENDED DAMAGE CLAIMS): - cont’d

1. (cont’d from pg 12)

Return All New and Remanufactured ("Non-Friction")

Service Parts to:

Haldex Brake Products Corporation

10715 N.W. Airworld Drive

Kansas City, MO 64153-1215

Phone: (816) 891-2470

2. All Friction Products

Warranties must be tagged, marked and returned to the appropriate

Haldex Friction Center. See listing of Haldex Friction Centers on Page 10.

Return all Friction Product to the Haldex

Friction Center where the Friction Product

was purchased. DO NOT RETURN ANY FRICTION

PRODUCT TO THE KANSAS CITY DISTRIBUTION

CENTER.

NO FRICTION WARRANTY MATERIAL WILL BE ACCEPTED AT THE

KANSAS CITY, MISSOURI HEADQUARTERS FACILITY LOCATED AT

10930 NORTH POMONA AVENUE. ANY MATERIALS RECEIVED AT

THIS LOCATION WILL BE RETURNED FREIGHT COLLECT OR

SCRAPPED PER CUSTOMER REQUEST.

X. WARRANTY INFORMATION (CONTINUED)

D. If warranty is denied, the material will be disposed of based upon the

Customer's instructions on the Warranty Claim Form (L90005). Where

disposition has not been defined and the warranty has been denied, material

will be held for a maximum of thirty (30) days after Customer is notified. If

the Customer has not responded in thirty (30) days, the unwarrantable

material will be scrapped and a credit will not be issued. Denied warranty

packages will be returned freight collect.

E. Warranty material packages must have the Warranty Claim Form

Serialized Number CLEARLY MARKED ON THE OUTSIDE OF THE

CONTAINER(S), AS WELL AS ON THE ACCOMPANYING SHIPPING

DOCUMENTS. Material that is not clearly identified with the

serialized form number will not be processed.

F. Date codes are found on the I.D. tag attached to the product or stamped

into the product and are in the following formats:

1. 05/07 XX (05) XX (07) (4 digits)

Month of the Year Year

2. 206K XX (20) X YEAR K Plant (3 digits and

Week of the Year

6 = 96 a letter)

7 = 97

8 = 98

9 = 99

3. 302A6K XXX (302) X SHIFT X YEAR K Plant (3 digits, a letter,

Day of the Year

A = First 6 = 96 a digit and a

B = Second 7= 97 letter)

C = Third 8 = 98

9 = 99

4. 3028 XXX (302) X (8) (4 digits)

Day of the Year Year

5. 30296 XXX (302) XX (96) (5 digits)

Day of the Year Year

6. 302A06A XXX (302) X SHIFT X YEAR A Plant (3 digits, a letter,

Day of the Year

A = First 01 = 2001 a digit and a

B = Second 02= 2002 letter)

C = Third 03 = 2003

04 = 2004

Page 14

Page 15

X. WARRANTY INFORMATION (CONTINUED)

7. D3029626 (D=Customer) XXX (302) XX (96) XX (26)

Day of the Year Year Run

8. O3029626 (O=OEM) XXX (302) XX (96) XX (26)

Day of the Year Year Run

G. Haldex reserves the right to inspect the vehicle and brake system

as part of the warranty evaluation.

XI. COOPERATIVE ADVERTISING. The Haldex Cooperative Advertising Program

is designed to work jointly with qualified Customers to promote Haldex products.

In order to qualify, the promotion must directly link to a sales related activity

designed to increase the sale of Haldex products.

A. Funds

1. Cooperative advertising funds are calculated at one-half percent

(1/2 %) of the Customer’s prior year net sales.

2. The Customer must have at least $100,000 in previous year’s net

sales to qualify for cooperative advertising funds.

3. Cooperative advertising funds are not available for government,

transit, OEM, OES, Automotive, Export or for customers with less than

$100,000 in previous year’s net sales.

B. Guidelines

1. All advertising must promote the sale of Haldex products. Example

“Buy 3 Spring Brakes - Get a Haldex Hat.”, sales flyers featuring Haldex

products, signage, vehicle wraps, calendars, etc.)

2. Pre-approval from your Haldex Territory Manager is REQUIRED and

will also be subject to approval from the Regional Manager.

3. Cooperative advertising funds are a joint partnership with Haldex

and the Customer. Upon approval, Haldex may pay for up to half of

a promotion (depending on Customer’s available funds) as long as

it has been pre-approved and qualifies.

XI. COOPERATIVE ADVERTISING (CONTINUED)

B. Guidelines (continued)

4. Items purchased through Custom Specialties Inc. website

haldexstore.com or phone: 1-877-707-0882) will qualify for one

hundred percent (100%) reimbursement. A fifty percent (50%) credit will

be issued for items purchased from outside vendors to support promotion

activities.

5 If other manufacturer’s logos are used with the Haldex logo, the

reimbursement will be divided by the total number of manufacturers

listed.

6. Haldex will not

reimburse for any items using a non-conforming logo.

C. Requirements

1. All cooperative advertising funds must be used for the sole purpose of

promoting and selling the Haldex brand and products.

2. All cooperative advertising funds must feature approved Haldex brand

logos. Please verify with your Haldex Territory Manager to ensure you

have approved artwork.

3. Incorrect usage of Haldex brand logos is not allowed and credit

will not be issued.

4. When using other manufacturer’s logos for a promotion, Haldex will

only authorize payment for the equal division among other companies

(up to the limit of Customer’s available funds).

5. All requests must be approved by Territory Manager and Regional

Manager prior to promotional activities. No requests will be approved

after the activity has occurred.

6. Customer account must be in good standing to receive

reimbursement of cooperative advertising funds.

7. Documentation requirements listed below must be fulfilled in order

to receive cooperative advertising credit.

Page 16

Page 17

XI. COOPERATIVE ADVERTISING (CONTINUED)

D. Documentation

In order to be considered for cooperative advertising credit, Customer must

submit a copy/photo of the item (flyer, promotional item, tearsheet, etc.)

and a receipt or invoice. Haldex may require more detailed information

from the Customer.

E. Time Period

1. Qualified cooperative advertising funds must be used by December

1st of each year. Reimbursement requests for qualified cooperative

advertising funds must be submitted by December 1st of each

year.

2. Cooperative advertising funds do not carry over. If any funds

remain after December 1st, they will be forfeited - no exceptions

Haldex strongly encourages cooperative advertising funds to be used

on a quarterly basis.

F. Expenses Not Covered Under Co-Op

1. Cash awards, entertainment tickets, golf outings, sponsorships, travel

expenses, charitable contributions, free product, celebrity appearances

and gifts for employees that do not pertain to the Haldex Brand are

not covered under the Haldex Cooperative Advertising Program.

2. Please contact your Haldex Territory Manager for authorization prior

to your promotion to ensure it qualifies for the Haldex Cooperative

Advertising Program.

Disclaimer: The products described within this

literature, including without limitation, product

features, specifications, designs, availability and

pricing are subject to change by Haldex and its

subsidiaries at any time without notice.

This document and other information from Haldex, its

subsidiaries and authorized distributors provide

product and/or system options for further

investigation by users having technical expertise. It is

important that you analyze all aspects of your

application and review the information concerning

the product or system, in the current literature or

catalog. Due to the variety of operating conditions

and applications for these products or systems, the

user, through their own analysis and testing, is solely

responsible for making the final selection of the

products and systems and assuring that all

performance, safety and warning requirements are

met.

trademarks and third party trademarks, trade names,

corporate logos, graphics and emblems which are the

property of their respective companies. The contents

of this document may not be copied, distributed,

adapted or displayed for commercial purposes or

otherwise without prior written consent from Haldex.

Korea

Haldex Korea Ltd.

Seoul

Tel.: +82 2 2636 7545

Fax: +82 2 2636 7548

E-Mail: [email protected]

Mexico

Haldex de Mexico S.A. De C.V.

Monterrey

Tel.: +52 81 8156 9500

Fax: +52 81 8313 7090

Poland

Haldex Sp. z.o.o.

Praszka

Tel.: +48 34 350 11 00

Fax: +48 34 350 11 11

E-Mail: [email protected]

Russia

OOO “Haldex RUS”

Moscow

Tel.: +7 495 747 59 56

Fax: +7 495 786 39 70

E-Mail: [email protected]

Spain

Haldex España S.A.

Granollers

Tel.: +34 93 84 07 239

Fax: +34 93 84 91 218

E-Mail: [email protected]

Sweden

Haldex Brake Products AB

Landskrona

Tel.: +46 418 47 60 00

Fax: +46 418 47 60 01

E-Mail: [email protected]

United Kingdom

Haldex Ltd.

Newton Aycliffe

Tel.: +44 1325 310 110

Fax: +44 1325 311 834

E-Mail: [email protected]

Haldex Brake Products Ltd.

MIRA Technology Park

Tel.: +44 2476 400 300

Fax: +44 2476 400 301

E-Mail: [email protected]

USA

Haldex Brake Products Corp.

Kansas City

Tel.: +1 816 891 2470

Fax: +1 816 891 9447

Austria

Haldex Wien Ges.m.b.H.

Vienna

Tel.: +43 1 8 69 27 97

Fax: +43 1 8 69 27 97 27

E-Mail: [email protected]

Belgium

Haldex N.V.

Balegem

Tel.: +32 9 363 90 00

Fax: +32 9 363 90 09

E-Mail: [email protected]

Brazil

Haldex do Brasil Ind. E Com. Ltda.

São José dos Campos

Tel.: +55 12 3935 4000

Fax: +55 12 3935 4018

E-Mail: [email protected]

Canada

Haldex Ltd.

Cambridge, Ontario

Tel.: +1 519 621 6722

Fax: +1 519 621 3924

China

Haldex Vehicle Products Co. Ltd.

Suzhou

Tel.: +86 512 8885 5301

Fax: +86 512 8765 6066

E-Mail: [email protected]

France

Haldex Europe SAS

Weyersheim

Tel.: +33 3 88 68 22 00

Fax: +33 3 88 68 22 09

E-Mail: [email protected]

Germany

Haldex Brake Products GmbH

Heidelberg

Tel.: +49 6 221 7030

Fax: +49 6 221 703400

E-Mail: [email protected]

Hungary

Haldex Hungary Kft.

Szentlörinckáta

Tel.: +36 29 631 400

Fax: +36 29 631 401

E-Mail: [email protected]

India

Haldex India Limited

Nasik

Tel.: +91 253 6699501

Fax: +91 253 2380729

Italy

Haldex Italia Srl.

Biassono

Tel.: +39 039 47 17 02

Fax: +39 039 27 54 309

E-Mail: [email protected]

haldex.com

L20220W US Rev. 9/16 WEB ONLY

Haldex develops and provides reliable and

innovative solutions with focus on brake and air

suspension products to the global commercial

vehicle industry.

Listed on the Stockholm Stock Exchange,

Haldex has annual sales of approximately 3.9

billion SEK and employs about 2,200 people.