Ships From Turbo Air
*This item ships from the manufacturer in 2 to 4 Business Days
In this Turbo Air TGF-13F Ice Cream Merchandising Case you can display and store ice cream at optimum temperatures for preserving freshness. With 13.3 cubic feet of storage area this Turbo Air TGF-13F Ice Cream Merchandising Case has 2 glass doors that easily slides underneath the top and is designed for fast service with convenient access. Featuring an attractive white finish the Turbo Air TGF-13F Ice Cream Merchandising Case will deliver an attractive presentation in stores to build sales.
Features and Benefits:
Storage area of 13.3 cubic feet
Self-contained system
Holds temperatures of -9F to 11F
Low energy consumption
Two curved glass lids that slide back under top deck
Top front glass panels
White exterior and interior
Bottom mount compressor
2-1/2 inch casters
1/3 horsepower
ETL and UL listed
Product Specifications:
Our Item Number: TGF-13F
Manufacturer: Turbo Air
Manufacturer Part Number: TGF-13F
See All Products Listed on Our Website from: Turbo Air
Exterior Dimension: 61-1/8 Inches (L)
x
27-3/8 Inches (D)
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35-3/8 Inches (H)
Interior Dimensions: 56-1/4 Inches (L)
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20-3/8 Inches (D)
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16-5/8 Inches (H)
Color: White
2 Door
Glass Door
Sliding Door
Free Shipping
Manufacturer Specification Sheet:
Factory Warranty:
2 Years Parts and Labor, 5 Years on Compressor
Availability & Shipping:
Factory Stock Item
This item is usually in stock at the factory's warehouse. If purchasing large quantities or if time is critical in the decision of your purchase, please contact customer service to confirm inventory levels before your purchase.
Shipping:
Shipping times vary by factory. Some factories' shipping times become slower during peak seasons while others close during the holidays. We cannot guarantee factory shipping times; however, we find that this item usually ships from Turbo Air in about 2 to 4 Business Days.
Return Policy on Factory Stock Items: Restocking fees vary by factory and can be as much as 50% or in some cases Non-Refundable. Please visit the factory's website or call our customer service department for information on factory returns before placing your order. For details, please read our policies page.
Damage Policy Summary
There are rare occasions when items may be damaged in transit. It is imperative that you check your order thoroughly before signing off on the shipment. If damage incurred in transit, it is your responsibility to sign it "Damaged" on the freight bill and you must file a freight claim with the freight company, not Mission Restaurant Supply. Make sure to save all packaging in case a freight claim needs to be filed. For further details, please read our policies page.
Free Shipping Policy
Alaska, Hawaii, and Interline shipments do not qualify for free shipping. Other restrictions may apply. For further details, please read our policies page.
Refused Shipment Policy
If a shipment is refused due to damage incurred in transit, we will replace and redeliver the items at no cost to you. If refused for any reason other than damage, you the customer will be responsible for the full freight cost both ways, in addition to a 20% restocking fee. Please read our Policies page for exclusions to this rule, including shipments damaged while in storage and shipping errors made by Mission Restaurant Supply. For further details, please read our policies page.
Sales Tax:
On occasion, we may be required to collect sales tax after an order has been placed for various reasons. If this is the case on your order, a customer service representative will contact you. For further details, please read about it in our Policies Page.
Completely fill out the payment (check, cashier's check, or money order), sign, date, and make payable to "Mission Restaurant Supply."
Mail your order form and payment to the address on the right.
NOTE: Orders cannot be shipped until payment clears!
Wire Transfer:
There are times when the best solution is to wire funds directly to our financial institution. Contact us toll free for more information. Standard processing time is one to three days. NOTE: Orders cannot be shipped until wire transfer is completely received.
Mail All Payments To:
Mission Restaurant Supply
P.O. Box 10310
San Antonio, TX. 78210
Attn: Internet Store