Warranty Transfer Procedure:

1. Complete the application below. Please confirm all fields are completed and information is correct.
2. Submit the application, attaching a copy of the original warranty.
3. If the project is exempt from tax, provide a copy of the Tax Exemption Certificate below.
4. Submit transfer fee. An invoice for the transfer fee ($500 plus any applicable tax) will be mailed to the requestor by Henry’s Accounts Receivable Dept.

Note: Warranty transfers are subject to approval by a Henry Company Representative.