Sentinel Products

Quick Reference Manual

450-0378-001 Rev. I
Copyright 2007 by TIDEL ENGINEERING, L.P.
All rights reserved. No part of this manual may be reproduced,
stored in a retrieval system, or transmitted in any form or by any
means, electronic, mechanical, photocopying, recording, or other-
wise, except as may be expressly permitted by the applicable copy-
right statutes or in writing by Tidel Engineering, L.P.
For information, write:
Tidel Engineering, 2025 W. Belt Line Rd, #114
Carrollton, TX 75006, (972)484-3358
Tidel would like to thank you for purchasing this Sentinel product.
To maintain proper working order, we recommend you read this
manual completely and perform the preventive maintenance rou-
tines at the suggested intervals.
The Manufacturers Warranty is limited to defects in workmanship
and equipment hardware. Repairs due to lack of Preventive Mainte-
nance (and Preventive Maintenance itself), are not covered by the
Manufacturers Warranty.
ITEMS THAT REQUIRE PREVENTIVE MAINTENANCE ITEMS THAT REQUIRE PREVENTIVE MAINTENANCE
Bill Acceptors - Pages 21 - 33
Clean with Cleaning Cards on a routine basis (dependent
on locations volume of trafc) or manually at suggest
intervals.
Screen Protectors - Page 55
Should be replaced when the Touchscreen response be-
comes erratic.
Coin Hopper Exit Sensors - Page 36
Cleaning should be performed on a routine basis (depen-
dent on locations volume of trafc).
Combination Lock Battery Replacement - Page 54
Repeated beeping during opening or a continuous ashing
LED indicates a low battery condition.
Additional items not covered by warranty, but not limited to: Additional items not covered by warranty, but not limited to:
Abuse
Damage to cassettes due to mis-handling.
Coin/Bill Jams
Screen protector damage or replacement
Network or phone line related problems.
Damage due to spillage
Equipment resets
Phone xable problems
User Programming problems
Equipment or software upgrades
Printer jams
Contents
License Agreement 1
Mandatory Programming 2
Component Location 5
Printers 9
Touchscreen Layout/Entry 11
Operations Performed From the Main Screen 12
Vault Door Operations 17
Placing Items In The Courier Tray 17
Courier Key Operations 18
Tube Vending Operations 19
Bill Acceptor Operations 21
Clearing Bill Acceptor Totals 21
Coin Dispenser Operations 34
Bill Dispenser Operations 38
End Of Day/Shift Operations 44
Adjusting Vault Contents 45
Moving Vault Contents 46
Printing Reports 48
Adding A Clerk 49
Troubleshooting 50
Combination Lock Maintenance 54
Screen Protector Replacement 55
Paper Specications and Part Numbers 56
Manager Menu Maps 57
Warranty Policy 59
License Agreement
You have acquired a device (SCD) that includes software licensed by Tidel
Engineering from Microsoft Licensing Inc. or its afliates (MS). Those in-
stalled software products of MS origin, as well as associated media, printed
materials, and online or electronic documentation (Windows CE), are
protected by international intellectual property laws and treaties. The soft-
ware is licensed, not sold. All rights reserved.
IF YOU DO NOT AGREE TO THE END USER LICENSE AGREEMENT (EULA). DO NOT USE THIS
DEVICE OR COPY THE SOFTWARE. INSTEAD, PROMPTLY CONTACT TIDEL ENGINEERING FOR IN-
STRUCTIONS ON RETURN OF THE UNUSED DEVICE FOR A REFUND. ANY USE OF THE SOFTWARE,
INCLUDING BUT NOT LIMITED TO THE USE ON THE DEVICE, WILL CONSTITUTE YOUR AGREEMENT
TO THIS EULA (OR RATIFICATION OF ANY PREVIOUS CONSENT).
GRANT OF THE SOFTWARE LICENSE. This EULA grants you the following license:
You may use the SOFTWARE only on the DEVICE.
NOT FAULT TOLERANT. TIDEL ENGINEERING HAS INDEPENDENTLY DETERMINED HOW TO USE
THE SOFTWARE IN THE DEVICE, AND MS HAS RELIED UPON TIDEL ENGINEERING TO CONDUCT
SUFFICIENT TESTING TO DETERMINE THAT THE SOFTWARE IS SUITABLE FOR SUCH USE.
NO WARRANTIES FOR THE SOFTWARE. THE SOFTWARE is provided AS IS and with all faults.
THE ENTIRE RISK AS TO SATISFACTORY QUALITY, PERFORMANCE, ACCURACY, AND EFFORT
(INCLUDING LACK OF NEGELIGENCE) IS WITH YOU. ALSO, THERE IS NO WARRANTY AGAINST
INTERFERENCE WITH YOUR ENJOYMENT OF THE SOFTWARE OR AGAINST INFRIGEMENT. IF YOU
HAVE ANY WARRANTIES REGARDING THE DEVICE OR THE SOFTWARE, THOSE WARRANTIES DO
NOT ORIGINATE FROM, AND ARE NOT BINDING ON, MS.
Note on Java Support. The SOFTWARE may contain support for programs written in Java. Java
technology is not fault tolerant and is not designed, manufactured, or intended for use or resale
as online control equipment in hazardous environments requiring fail-safe performance, such as
in the operation of nuclear facilities, aircraft navigation or communications systems, air trafc
control, direct life support machines, or weapons systems, in which the failure of Java technology
could lead directly to death, personal injury, or severe physical or environmental damage. Sun
Microsystems, Inc. has contractually obligated MS to make this disclaimer.
No Liability for Certain Damages. EXCEPT AS PROHIBITED BY LAW, MS SHALL HAVE NO LIABIL-
ITY FOR ANY INDIRECT, SPECIAL, CONSEQUENTIAL OR INCIDENTAL DAMAGES ARISING FROM
OR IN CONNECTION WITH THE USE OR PERFORMANCE OF THE SOFTWARE. THIS LIMITATION
SHALL APPLY EVEN IF ANY REMEDY FAILS OF ITS ESSENTIAL PURPOSE. IN NO EVENT SHALL MS
BE LIABLE FOR ANY AMOUNT IN EXCESS OF U.S. TWO HUNDRED FIFTY DOLLARS (U.S. $250.00).
Limitations on Reverse Engineering, Decompilation, and Disassembly. You may not reverse engi-
neer, decompile, or disassemble the SOFTWARE, except and only to the extent that such activity
is expressly permitted by application law notwithstanding this limitation.
SOFTWARE TRANSFER ALLOWED BUT WITH RESTRICTIONS. You may permanently transfer rights
under this EULA only as part of a permanent sale or transfer of the Device, and only if the recipi-
ent agrees to this EULA. If the SOFTWARE is an upgrade, any transfer must also include all prior
versions of the SOFTWARE.
EXPORT RESTRICTIONS. You acknowledge that SOFTWARE is of US-origin. You agree to comply
with all applicable international and national laws that apply to the SOFTWARE, including the
U.S. Export Administration Regulations, as well as end-user, end-use and country destination
restrictions issued by U.S. and other governments. For additional information on exporting the
SOFTWARE, see http://www.microsoft.com/exporting/.

1
When power is applied to the unit, the Main Screen will be displayed
at start-up:
Step 1: Executive Code entry:
Select Log In and enter the default Executive code (123456)
If the unit has been pre-programmed at the factory for
customer settings, the customer must provide the Executive
code.
Step 2: Store Name/Number - Tap the Touchscreen icon until the
desired character appears (4 to 16 characters) and press
DONE.
NOTE: To bypass the Store Number entry, select GO BACK..
All Units:
Step 1: Setup Clerk and Manager Codes
Log In > More > Accounts > (select account type) >
Add
Enter the desired PIN Code (4 to 9 numbers) and
select ENTER.
Verify the PIN Code - Re-Enter the PIN Code and
select ENTER.
Enter the Name - Tap the Touchscreen icon until the
desired characters appears and press DONE. (2 to 8
characters).
Set the Users privileges from the available menus
and select SAVE to exit.
Select ADD to enter another account.
Select GO BACK to select a different account type.
Step 2: Date and Time
Log In > More > Date/Time
Enter the Date and time in a MM-DD-YY-HH-MM for-
mat.
Select AM or PM (if applicable), then select enter.
Select GO BACK until the Main Screen appears.

a)
b)
c)
d)
a)
b)
c)
Mandatory Programming
2
Tube Vending Operations: Tube Vending Operations:
Step 1: Congure column amount (the amount in a single tube, in
each column).
Log In > Cash Control > Congure Columns
Select the desired column.
Select the Denomination type.
Select the number of bills per tube and select EN-
TER (Bills only).
Select another column or proceed to the next step.
Select DONE to exit and save your settings.
Bulk Coin Dispenser Operations: Bulk Coin Dispenser Operations:
Step 1: Congure Hopper amounts (the denomination type to be
loaded in each Hopper):
Log In > Cash Control > Congure Dispense Choices
> Coin Hopper Control > Setup Hoppers
Select the desired Hopper.
Enable the Hopper.
Select the denomination type (by country).
Assign the coin value.
Select DONE to exit and save your settings.
Repeat steps a - e for all hoppers being used.
Select DONE to exit and save your settings.
Step 2: Congure the coin dispense selections:
Log In > Cash Control > Congure Dispense Choices
> Coin Hopper Control > Set Choices
Select an available dispense selection icon.
Select the number of hoppers the coins will be dis-
pensed from.
Select coin denomination type and the number of
coins to dispense.
Repeat step C for each coin denomination type.
Enter a description for the selection.
Repeat steps a - e for all desired
Select DONE to exit and save your settings.
a)
b)
c)
d)
e)
a)
b)
c)
d)
e)
f)
g)
a)
b)
c)
d)
e)
f)
g)
Mandatory Programming
3
Bill Dispenser Operations: Bill Dispenser Operations:
Step 1: Congure the Cassette denominations:
Log In > Cash Control > Congure Dispense Choices
> Congure Dispenser > Cassette Conguration
Select the desired Cassette
Select the denomination type (by country).
Select the bill value by selecting the amount icon until
the correct value appears.
Select DONE to exit the cassette conguration.
Repeat steps a - d for all cassettes being used.
Select DONE to exit and save your settings.
Step 2: Congure the coin dispense selections:
Log In > Cash Control > Congure Dispense Choices
> Congure Dispenser > Congure Dispense Choices
Select an available dispense selection icon.
Select the number of cassettes the bills will be dis-
pensed from.
Select bill denomination type and the number of bills
to dispense.
Repeat steps a - c for all the desired dispense selec-
tions.
Select GO BACK to exit and save your settings.
Report Types: Report Types:
Step 1: Report Type:
Log In > More > Policy > Reports
Select Unknown Report Type icon.
From the list of available report types, select a report
style that will best suit the report needs of the store.
NOTE: Original or Kasper report styles may t the needs of most
non-specic customers, however, the customer may wish to
experiment with different report styles to nd the type that
best ts their operation.
a)
b)
c)
d)
e)
f)
a)
b)
c)
d)
e)
a)
b)
Mandatory Programming
4
Sentinel Controller Equipped With
2 Bill Acceptors
Removable Bezel (for Screen Protector replacement)
Bill Acceptors
Touchscreen
DataKey Reader
Drop Chute Handle
Printer Paper Loading Door Release Button
Bill Acceptor Vault Door Handle
Drop Vault Door Handle
3 Amp Slow-Blow Fuse
Reset Button
Bill Acceptor Head Removal Handle
Paper Feed Button
Optional Combination Lock (not shown)
1)
2)
3)
4)
5)
6)
7)
8)
9)
10)
11)
12)
5
1 2
11 11
8
99
3
5
7
6
10 10
4
12 12
Sentinel Controller With
1 Bill Acceptor and Tube Vend
Drop Chute
Bill Acceptor
Bezel (for screen protector replacement)
Tube Dispenser Service Door Lock
Tube Loading Gate/Access
Printer Door Release Lever
Tube Retrieval Tray
Touchscreen
DataKey Reader
3 Amp Slow-Blow Fuse/Reset Button
Printer Paper Feed Button
Acceptor Vault Door Handle
Courier Tray (located inside Main Vault)
Main Vault Door Handle
1)
2)
3)
4)
5)
6)
7)
8)
9)
10)
11)
12)
13)
14)
6
1
5
7
8
9
3 4 2
6
10 10
11
12 12
13 13
14 14
Sentinel Controller With
Bulk Coin Dispenser
Coin Vault Door Handle
Removable Bezel (for Screen Protector replacement)
Bill Acceptors
Touchscreen
Drop Chute Handle
Printer Paper Loading Door Release Button
Bill Acceptor Vault Door Handle
Drop Vault Door Handle
DataKey Reader
Reset Button and 3 Amp Slow-Blow Fuse
Paper Feed Button
Coin Receiving Cups (8)
Combination Lock
1)
2)
3)
4)
5)
6)
7)
8)
9)
10)
11)
12)
13)
7
1 2
12 12
13 13
8
10
3
4
5
7
6
11 11
9
Coin/Note Vault Door Handle
Removable Bezel (for Screen Protector replacement)
Bill Acceptors
Touchscreen
DataKey Reader
Drop Chute Handle
Bill Acceptor Vault Door Handle
Drop Vault Door Handle
Dispenser Bill Exit
Reset Button and 3 Amp Slow-Blow Fuse
Paper Feed Button
Coin Receiving Trays (6)
Combination Lock
Paper Loading Door Release Lever
1)
2)
3)
4)
5)
6)
7)
8)
9)
10)
11)
12)
13)
14)
1 2
12 12 13 13
8
10
3
4
5
7
6
11 11
9
14
Sentinel Controller With
Bulk Coin Dispenser
and Bill Dispenser
8
Integrated Printers
Step 1: Press down on the paper door release button to expose the
paper tray.
Step 2: Pull enough paper off the roll to extend out of the paper
tray and place the paper into the tray so the paper comes
off the top off the roll.
Step 3: Close the paper tray door and tear off the excess paper
extending out of tray.
Step 4: Press the paper feed button to insure paper feeds properly.
9
Epson Printers
Step 1: Open the Paper Loading Door.
Step 2: Load the paper roll so that the paper comes off the bottom
of the roll.
Step 3: Pull the paper above the printer and close the the Paper
Loading door on the paper.
Step 4: Tear off the excess paper and press the Feed Button to
insure paper feeds properly.
10
NOTE: The top line of the Display indicates the current screen and
entries made on the Touchscreen.
Use your ngertips to tap in selections. Do not use sharp,
pointed objects to select entries.
To enter a character:
Tap the corresponding icon repeatedly until the desired
selection is displayed.
To advance to the next character:
Pause entry selection for 1-2 seconds, then continue with
the next character.
To backspace 1 character or clear an entry: To backspace 1 character or clear an entry:
Select Clear.
To exit an Entry screen: To exit an Entry screen:
Select Done.
To exit a Menu screen:
Select Go Back.
To enter a space: To enter a space:
Select the 789_ icon until an underscore _ is dis-
played.

Touchscreen Layout/Entry
ABC DEF GHI
JKL
STU
123
Done
MNO
VWX
456
Clear
PQR
YZ0
789_
Go Back
Clerk1
11
Selecting an icon on the Main Screen will prompt the User for
code entry.
Selections that appear on the Main Screen will vary de-
pending on the conguration and type of add-on modules
equipped with the unit.
Buy Change
This feature will require the user to insert bills into the Bill
Acceptor before funds can be dispensed.
(Time delay does not apply to the dispensing process when
this feature is selected)
The Bill Acceptors will change to a ready state
The user may be prompted to Buy Change or Buy
Bills using the selection in the bottom left corner of
the screen.
As bills are inserted into the Acceptors, dispense
selections equal to the Deposit Credit will appear on
the display.
As funds are dispersed, dispense selections larger
than the Deposit Credit will be removed from the
display.
Press Done to exit the Buy Change menu

a)
b)
c)
d)
e)
Main Screen Operations
12
Log In
Main Screen version X.XX Main Screen version X.XX Main Screen version X.XX
Dispense Coins
Insert Bills
Load Tubes
Vault Drop
Vend Tube
Buy Change
Note: Any unused Deposit Credit cannot be carried over to the
next vending transaction.
Cash Check
After code entry, enter the amount to be dispensed.
At the prompt, select the bill dispense order:
Assorted notes - the unit will dispense even amounts
of each type of denomination.
Least number of notes - the unit will dispense bills
from the highest denomination cassette, without go-
ing over the requested amount.
The unit will then progress to the lower denominations until
the correct amount is dispensed.
No Big Notes - the largest denomination (cassette).
will not be dispensed during check cashing transac-
tions.
After the notes have been dispensed, enter the
amount of the check (drop).
You may be prompted to enter an envelope number.
Drop the check (envelope) into the drop chute.
Combo Dispense ombo Dispense
A combo dispense transaction will dispense coins and bills
in a single transaction
After code entry, the dispense selections will display avail-
able coin and bill transactions.
Dispense Cash
After code entry, a menu of available bill dispensing selec-
tions will appear.
Dispense Coins
After code entry, a menu of available coin dispensing selec-
tions will appear.
1)
2)

3)
4)
5)
1)
1)
1)
Main Screen Operations
13
Insert Bills
After code entry, the Bill Acceptor will become active (ready
state). Bills can be inserted into the Bill Acceptor.
The Bill Acceptor will become inactive (not ready state) 30
seconds after the last bill was inserted or when Done is
selected.
Bills that have been marked inside the Keep Out area (with
security marking pens, ink pens, pencils, etc...), are likely to
be rejected by the bill acceptors.
Load Tubes (by Clerk)
After the Clerk Code Entry:
The Sales Associate may be prompted to select the assigned
register (If applicable).
The Sales Associate will be prompted to select the column
and the number of tubes to be loaded.
1)
2)
1)
2)
Main Screen Operations
14
Keep Out Area
Load Tubes (by Manager)
After Manager code entry:
The Manager may be prompted to select the register con-
taining funds used to ll the columns (If applicable).
If a register is selected, the Manager will be prompted
to select the columns to be loaded.
If the Manager selects Not loading from register,
the prompt Are you going to ll the columns? will
appear.
YES - The tube count in all columns will be set to 11.
NO - Column selection will appear, allowing the Manager to
select columns and the number of tubes inserted into the
corresponding column.
If funds exist in the Reserve/Vault, the prompt Is the
money for the tubes coming from the Main Vault?
Selecting YES will deduct the total amount of the
tubes loaded from the Reserve Fund/Vault.
Log In
The user will be prompted to enter a Clerk, Manager or Ex-
ecutive code to access the appropriate menus.
Vault Drop
The user may be prompted to select the assigned register (If
applicable).
The user may be prompted to select a Denomination type (If
applicable).
The user will be prompted to enter the amount of the drop
and verify the amount of the drop.
1)

2)
1)
1)
2)
3)
Main Screen Operations
15
Vend Tube
The user may be prompted to select the assigned register (If
applicable).
The user will be prompted to select the column a tube will
dispense from (If applicable).
After a tube is vended, the VEND TUBE icon will display
Report Problem. Selecting this item will allow the User to
report one of the following conditions:
Got the wrong stuff - The user will be prompted to
enter the amount that was actually in the tube.
Nothing came out - No tube was dispensed.
The tube was empty - Nothing was in the tube.
The vend was OK - No problem will be reported.
The above reported problems will be noted on the Sum-
mary, Shift and Transaction Reports.
1)
2)
3)

Main Screen Operations

16
17
Opening A Vault
Step 1: Navigate to the Open Vault Menu.
Log In > (enter code) > Open Vault
Step 2: Select the desired vault to open (Drop Vault, Coin/Note
Vault or Bill Acceptor Vault).
Step 3: After the door opening delay time has expired, the top line
of the Display will indicate Vault Wait Complete.
Step 4: Navigate to the Open Vault Menu.
Log In > (enter code) > Open Vault
Step 5: Select the desired vault to open (Drop Vault, Coin/Note
Vault or Bill Acceptor Vault).
Step 6: Turn the handle to open the Vault.
Opening A Vault Equipped With
A Combination Lock
NOTE: Four consecutive invalid entries will result in a ve minute
lock-out (no combination entry is possible).
Step 1: Enter the six digit combination on the Combination Lock
Keypad (the lock will beep TWO times if entry is correct)
Note: Three beeps indicate an invalid entry.
Step 2: Turn the Combination Lock face Clock-Wise to unlock the
handle.
Step 3: Slide the Bill Acceptor Vault Door Handle to the left to open
the door.
Placing Items In The Courier Tray
Step 1: Open the Vault which conceals the Courier Tray.
Step 2: Place the items in the slot at the top of the Vault Door
Frame.
Step 3: Close and lock the Vault.
Courier Key Operations
When a Courier DataKey is inserted and turned, the following Menu
selections will appear:
Reports
Reports (see page 45), can be printed from this menu.
Notation
A 1-16 character notation can entered each time YES is
selected (up to sixteen times).
Open Vaults
If the Courier has access to only one vault, the door can
be opened after this menu item is selected.
If the Courier has access to multiple vaults, selections
available to the Courier will be displayed.
Note: After a vault is opened by the Courier, the following
additional items can be selected:
Reserve Change Fund
Allows entry of the amount left by the Courier.
Coin Hopper Counts
Add Coins - The number of coins entered will be
added to the existing count.
New Coin Count - The existing coin count will be
erased and the number of coins entered here will be-
come the new coin count.
Dispenser Counts
Add Notes - The number of bills entered will be added
to the existing count.
New Note Count - The existing bill count will be
erased and the number of bills entered will be the
new count.
Empty Reject Tray Empty Reject Tray - Allows amounts shown in the
reject tray to be cleared.
Change Pin
Allows The Courier to change the existing PIN number.
Clean Acceptors
Allows The Courier to access the Bill Acceptor Cleaning
Menu (see page 20).

18
Loading The Operating Cash
Each one of the 8 columns will hold 11 tubes each.
Step 1: All coins should be wrapped. Do not place tape over the
end of the tube. Glue from the tape will eventually cause
jams in the magazine.
NOTE: If loose coins are to be loaded into the tubes, end caps for
the tubes can be purchased.
Step 2: Bills loaded into the tubes should be folded lengthwise and
inserted into the tubes.
NOTE: Approximately 30 bills can be placed in a tube, however,
bills that are packed into a tube will be difcult to remove
and will not lay at in the cash register.
Step 3: Select LOAD TUBES from the Main Screen and enter a valid
PIN when the prompt appears.
Step 4: The Tube Loading Gate will retract, allowing tubes to be
loaded.
Step 5: Load the tubes, closed end 1st, to prevent coins from fall-
ing out of the tube and into the magazine, causing jams.
The key above the tube loading holes provides access
to the tube vending mechanism for service

19
Adjusting The Tube Count
NOTE: This function is typically used when the number of tubes
shown on the report dont match the dipstick reading.
Step 1: Navigate to the Adjust Tube Counts Menu.
Log In > (enter code) > Cash Control > Adjust Tube
Counts
Step 2: The prompt to Add or Subtract will appear:
Add - Will increase the current tube count by the num-
ber entered.
Subtract - Will decrease the current tube count by the
number entered.
Step 3: Select the column you wish to adjust.
Step 4: Enter the number of the adjustment and select Enter.
Step 5: Select Go Back to exit the Adjust Tube Counts menu.
Checking The Number Of Tubes
Step 1: Insert the dipstick into the tube loading hole with the high-
est number rst.
Step 2: The number at the bottom of tube loading hole is the num-
ber of tubes in the magazine.
NOTE: Leaving the dipstick in the magazine may result in a
jammed vend mechanism.
20
Bill Acceptor General Information
Bill Acceptor Cleaning (all models)
Cleaning with Tidel approved cleaning cards should be performed
routinely (depending on volume of Bill Acceptor activity) to insure
optimum performance.
It is recommended that the Bill Acceptors are manually cleaned
every thirty days or every 20, 000 to 30,000 bills, whichever occurs
rst.
NOTE: To remove the cleaning reminder, navigate to CLEAR ALL
ODOMETERS
Log In > More > Maintenance > Bill Acceptors >
Clean Acceptors > Clear All Odometers.
Routine Cleaning: utine Cleaning:
Step 1: Navigate to Enable Bill Acceptors to allow insertion of
cleaning cards.
Log In > More > Maintenance > Bill Acceptors >
Clean Acceptors > Enable Bill Acceptors to allow
insertion of cleaning cards.
Step 2: Insert the cleaning card into the Bill Acceptor throat.
Step 3: The cleaning card will be pulled in by the Bill Acceptor,
then ejected. Remove and reinsert the cleaning card as
many times as necessary.
Step 4: Insert and hold the cleaning card to clean the Bill Acceptor
rollers.
Cassette Bill Capacities (approximate):
CashCode Front Load - 1500 notes
CashCode Rear Load - 1500 notes
MEI CashFlow - 1200 notes
JCM Bulk Note - 2000
To Clear The Bill Acceptors Amounts From The Re-
ports
Step 1: Navigate to the Cash Control Menu.
Log In > (enter code) > Cash Control > Clear Accep-
tor
Step 2: The prompt Are you sure the bill acceptor was emptied?:
YES - Amounts shown in the bill acceptor will be
cleared.
21
22
Accessing The Cassette On A
Rear Load CashCode Acceptor
Step 1: Open the Acceptor Vault.
Step 2: Place the Bill Acceptor in the cassette removal position:
Press down on the Cassette Swivel Lever
Rotate the Bill Acceptor backward (top toward the
rear of the unit)
Release the Cassette Swivel Lever and raise the Bill
Acceptor to the horizontal, locked position.
Step 3: Squeeze the Cassette Clips together and pull the Cassette
downward to remove it.
a)
b)
c)
Cassette Swivel Lever
Cassette Swivel
Cassette Clips
23
Replacing The Cassette On A
Rear Load CashCode Acceptor
Step 1: To replace the Cassette, insure the Guide Pins engage the
Cassette Guides.
Step 2: Lift the Cassette until it snaps into place.
Step 3: Place the Bill Acceptor in the operating position:
Press the Cassette Swivel Lever.
Rotate the Bill Acceptor forward (push the bottom of
the cassette down, toward the rear of the unit).
Release the Cassette Swivel Lever and place the Bill
Acceptor into the locked position
a)
b)
c)
Cassette Access Door Knob
Cassette Guide
Cassette Guide
24
Step 1: Remove the Cassette from the Bill Acceptor.
Step 2: Open the clamshell by pressing the release button on the
bottom of the Bill Acceptor.
Step 3: Use compressed air to blow out the feed path and crevices
on the Bill Acceptor.
Step 4: Clean the rubber rollers and sensor lenses using a clean
cloth dampened with ethyl or isopropyl alcohol.
Step 5: Close the clamshell securely.
Step 6: Replace the Cassette onto the Bill Acceptor and place the
Bill Acceptor in the operating position.
Rear Load CashCode
Manual Cleaning
Clamshell Release Button
Cassette Swivel
Clamshell Open View
(sensors and rollers inside)
25
Front Load CashCode
Cassette Removal
Step 1: Open the Bill Acceptor Vault.
Step 2: Hold the two cassette handles together and press the cas-
sette release button, while pulling the cassette from the
Bill Acceptor.
Step 3: Turn the Open/Close knob (or key if equipped with a lock)
to the Open position to access the contents of the cas-
sette.
Front Load CashCode
Cassette Installation
Step 1: Place the cassette into the Bill Acceptor with the Cassette
Release Button on the top, right side.
Step 2: Push the cassette into the Bill Acceptor until it locks in
place.
Bill Acceptor Heads
Cassette Release Buttons
Cassette Handles Drop Chute Handle
26
Bill Acceptor Head Release Bar
Cassette Release Button
Clamshell Release Tabs
Front Clamshell Rollers
Rear Clamshell Rollers
Rear Clamshell Sensors
Rear Clamshell Sensors
Front Clamshell Sensors
Front Clamshell Sensors
Front Load CashCode
manual cleaning
(2 Cassette
model shown)
MEI CashFlow Bill Acceptors
Step 1: Open the Bill Acceptor Vault.
Step 2: Pull the Cassette out of the Bill Acceptor by the yellow
handle.
Step 3: Slide the release button away from the edge of the cas-
sette to open the cassette door and access the contents of
the cassette.
Step 4: To install the cassette, insert the cassette with the indica-
tor arrow pointing up, until it seats into the Bill Acceptor.
Cassette door lock
(if equipped)
Cassette door release button
30
Acceptor Head Release Bar
(Single Note Feeder)
Cassette Handles
Acceptor Head Release Button
(Bulk Note Feeder) (Bulk Note Feeder) (Bulk Note Feeder)
31
MEI CashFlow Manual Cleaning
NOTE: It is recommended that the Bill Acceptor is manually cleaned
every thirty days or every 20,000 bills, whichever occurs
rst.
Step 1: Remove the Cassette from the Bill Acceptor.
Step 2: Remove the Acceptor head by pressing up on the re-
lease bar while pulling outward.
Step 3: Open the clamshell by pulling the clamshell release cover
toward the bill insertion throat while opening the clam-
shell.
Step 4: Press the roller release button to remove the Roller Assem-
bly and clean the rubber rollers (Bulk Note Feeders only).
Step 5: Clean the Sensor lenses and rollers with a damp cloth.
Bill insertion throat Clamshell release cover
Clean the sensor lenses and
rollers inside the clamshell
Press in on the yellow release button
to remove the roller assembly
(Bulk Note Feeders)
Squeeze the release tabs to remove
the Bill Tray from the door
Press the Roller Assembly
release button while pulling
the Roller
Assembly tab outward
MEI CashFlow Manual Cleaning
Jams can be removed from
this area
Clean the Roller Assembly
Roller
Assembly tab
32
Clean the Cassette Present sensors with
compressed air or a damp cotton swab
Clean the Cassette Present sensors with
MEI CashFlow Manual Cleaning
33
Bulk Coin Dispenser Operations
Loading Coins:
Note: See the following pages for Coin Hopper location and layout.
Step 1: Open the Coin/Note Vault Door.
Step 2: Slide the Coin Dispenser Rack fully out of the cabinet.
Step 3: Open the desired cover(s) and add coins to the hopper(s).
Warning: Warning: Loading the incorrect coin type into a Hopper WILL cause
jams or failure.
Step 4: Close the covers.
Step 5: Push down on the Rack Release and push the Coin Dis-
penser back into the cabinet (see next page).
Step 6: Close and lock the Coin/Note Vault Door.
Step 7: Navigate to the Coin Hopper Control Menu.
Log In > (enter code) > Cash Control > Load Cash
Device> Coin Hopper Counts
Add Coins - The current number of coins will be in-
creased by the amount entered in this screen
New Coin Count - The current number of coins will be
erased and the amount entered will become the new
count.
Step 8: Select the desired coin hopper and enter the number coins
loaded.
Dumping Coins
Step 1: Open the Coin/Note Vault Door.
Step 2: Navigate to the Dump Coins menu.
Log In > (enter code) > Dump Coins
Step 3: Select the desired column(s) to dump and coins will be
dispensed into the container.
Step 4: When the coin tray is full, the dump process will stop.
Remove the tray
Empty the tray
Re-install the tray to continue the dump process
Step 5: Repeat steps 3 and 4 to dump all desired columns.

a)
b)
c)
34
1 2 3
4 5 6
7 8
Coin Receiving Tray Locations
1
2 3
4 5
6
7 8
Coin Hopper Locations
BCD Rack Release Lever
35
36
Coin Hopper Maintenance
(Illustrations on next page show a BCD Model with no Dispenser,
however, the procedure is the same on both models)
Hopper Removal
Step 1: If possible, dump all coins from the Hopper before pro-
ceeding.
Step 2: Pull down on the Hopper Cover Release Pin and push the
Hopper Cover toward the rear of the unit.
Step 3: Lift the front of the Hopper Cover and remove the cover
from the Coin Dispenser.
Step 4: Insert the Hopper Removal Tool in front of the Hopper
and press the release tab down while shifting the Hopper
toward the rear of the unit.
Step 5: Lift the Hopper out of the Coin Dispenser.
NOTE: Be careful not to pull the cable loose from the hopper as-
sembly while removed from the Coin Dispenser!
Exit Sensor Cleaning
Step 1: Gently swab the Sensor lenses with a damp Q-Tip or
damp cloth.
DO NOT USE CHEMICALS OR ABRASIVE CLEANERS!
Jam Removal:
Step 1: Turn the hopper upside-down to empty the hopper of for-
eign material, incorrect coin denominations, etc...
Step 2: Rotate the thumbwheel at the base of the Hopper to as-
sist with clearing a jam.
Hopper Replacement
Step 1: Place the Hopper into the Coin Dispenser (cable on the left
side), and insure it snaps securely into the seat.
Step 2: Place the Hopper Removal Tool into the storage area.
Step 3: Place the Hopper Cover so the pins at the rear of the cover
engage the slots in the Coin Dispenser.
Step 4: Close the Hopper Cover and pull it forward until the Hop-
per Cover Release Pin engages the cover.
Hopper Cover Release Pin
Hopper Cover
Hopper Release Tool
(placed in storage area)
Center the Hopper Release
Tool in front of the Hop-
per and press the release
tab down while shifting
the bottom of the Hopper
toward the rear of the unit.
Sensor Lenses/Coin Exit Located
on lower front of Hopper.
37
Thumbwheel location
To remove the Hopper:
Bill Dispenser Cassette/Coin Receiving Tray Locations
Rack Release Lever
Low Capacity
(Fujitsu)
Bill Dispenser
Cassettes
Low Capacity
(Fujitsu)
Bill Dispenser
Reject Tray
Coin Receiving Trays
1
3
5
2
4
6
1
2
3
4
Top view of Hopper
1
2
3
4
5
6
Low Capacity
(Fujitsu)
Dispenser
Touchscreen
38
Coin Dispenser
Rack Handle Rack Handle
Step 1: Prepare the notes by ipping through each bundle of notes
in both directions, or by using a note counter. Remove
foreign objects, (staples, paper clips, tape, etc...). Remove
torn or very worn notes. Straighten any folded notes.
Step 2: Stack the bills evenly in the cassette (maximum capacity is
approximately 400 notes).
Step 3: Place the front and rear pressure plates in the down posi-
tion, against the bills.
Step 4: Navigate to the Dispenser Control Menu.
Log In > (enter code) > Cash Control > Load Cash
Device > Dispenser Counts
Add Notes - The current number of bills will be in-
creased by the amount entered in this screen
New Note Count - The current number of bills will be
erased and the amount entered will become the new
count.
Step 5: Select the desired cassette and enter the number bills
loaded.

39
Bill Dispenser Operations
Loading Bills In The Feed Cassettes
(Low Capacity Dispenser)
Cassette Lid Release Button
Loading Bills In The Feed Cassettes
(Low Capacity Dispenser)
Step 1: Open the Coin/Note Vault Door.
Step 2: Press the GREEN Cassette Release Button to eject the cas-
sette and remove it.
Step 3: Press the GREEN Cassette Lid Release Button while lifting
the Cassette lid.
Step 4: Lift the GREEN, rear pressure plate fully to the vertical,
locked position.
Step 5: Raise the GREEN, front pressure plate to the top of the
cassette frame and turn it to the vertical, locked position.
Rear Pressure Plate
Front Pressure Plate Front Pressure Plate
40
Bill Dispenser Operations
Reject Cassette
Feed Cassette
Cassette Release
Lever
Cassette Lid
Release Button
Packer Plate
High Capacity Bill Dispenser
41
Loading Bills In The Feed Cassettes
(High Capacity Dispenser)
Step 1: Open the Note Vault Door.
Step 2: Lift the GREEN Cassette Release Lever while pulling the
cassette to remove the cassette.
Step 3: Press the GREEN Cassette Lid Release Button while lifting
the Cassette lid.
Step 4: Pull the pressure plate back to insert bills.
NOTE: If pulled fully to the rear of the cassette, the packer plate
will lock in place. To release the packer plate, pull it back
toward the rear of the cassette again.
Step 5: Prepare the notes by ipping through each bundle of notes
in both directions, or by using a note counter. Remove
foreign objects, (staples, paper clips, tape, etc...). Remove
torn or very worn notes. Straighten any folded notes.
Step 6: Place bills evenly into the cassette (Cassette capacity is
approximately 1500 ~ 1700 notes).
Step 7: Place the pressure plate against the bills.
Step 8: Navigate to the Dispenser Control Menu.
Log In > (enter code) > Cash Control > Load Cash
Device > Dispenser Counts
Add Notes - The current number of bills will be in-
creased by the amount entered in this screen
New Note Count - The current number of bills will be
erased and the amount entered will become the new
count.
Step 9: Select the desired cassette and enter the number bills
loaded.

Bill Dispenser Operations

42
Bill Dispenser Operations
Removing Bills FromThe Reject Cassette
Step 1: Open the Note Vault Dooor.
Step 2: Remove the reject cassette from the Bill Dispenser.
Step 3: Remove any existing from the Reject Tray.
Step 4: Navigate to the Clear Bill Count Menu.
Log In > (enter code) > Cash Control > Clear Bill
Counts > Empty Reject Compartment
Step 5: A report will be printed for verifying reject counts.
NOTE: The number of rejects on the report represents the number
of reject incidents, not the number of bills. It is recommend-
ed that the notes in the cassette and reject tray be counted
for accurate reconciliation.
Reject Cassette
Lid Release Button
(High Capacity Dispenser)
Reject Cassette
Release Lever
(High Capacity Dispenser)
Reject Cassette
(High Capacity Dispenser)
Reject Tray
(Low Capacity Dispenser)
43
44
End Of Day/Shift
When an End of Day is performed, all transaction information
from the previous End of Day to the current End of Day, will
be stored in a le, which can be re-printed.
Each time an End of Shift is performed, time (shift) peri-
ods will be divided on the reports and activity performed on
those shifts will be listed.
Typically, A current content report should be printed and ac-
tual amounts in the machine veried against the report.
Step 1: To prevent amounts being carried forward to the next
reporting period, perform the following before performing
the End Of Day (see the following pages):
Adjust Vault Contents (for discrepancies)
Move Vault Contents (For drops, change fund,
etc...)
Clear Acceptors/Reject Tray
Step 2: Navigate to End Of Day/Shift.
Log In > (enter code) > End Of Day/Shift
Step 3: From the End Of Day/Shift screen, select End Of Day or
End Of Shift.
Step 4: Select YES when the display prompt, Do you really want
to end the business day or shift appears.

45
Adjusting Vault Contents
When actual amounts of vault contents dont match the re-
ports, this function can be used to make corrections.
Step 1: Navigate to the Adjust Vault Contents Menu.
Log In > (enter code) > Cash Control > Adjust Vault
Contents
Step 2: The user will be prompted to select a currency type (if a
secondary currency is being used).
Step 3: The user will be prompted to select from one of the follow-
ing vaults:
Drop - will add/subtract from the Vault Drop
amounts.
Vault - will add/subtract from the Main Vault/Reserve
Change Fund amounts.
Courier Tray - will add/subtract from the Courier
Tray amounts.
Step 4: After selecting the currency type, the user will be prompt-
ed to select the type of activity:
Positive (Deposit)
Negative (Withdrawal)
Step 5: The amount to be added or subtracted can be entered.
Step 6: Verify the amount of the adjustment.
Step 7: Select Done to return to the Cash Control menu.

46
Moving Vault Contents
Performing this function will cause the reports to reect
funds were moved FROM or TO a vault.
Step 1: Navigate to the Move Vault Contents Menu.
Log In > (enter code) > Cash Control > Move Vault
Contents
Step 2: The user will be prompted to select a currency type (if a
secondary currency is being used).
Step 3: The user will be prompted to select from one of the follow-
ing vaults to move the amount FROM:
Outside - Funds from an outside source are being
put into put into the unit.
Drop - Amounts shown as Vault Drops on the reports
are being moved.
Reserve Change Fund - The amounts on the reports
that are the availabe funds in the machine.
Courier Tray - Amounts shown in the Courier Tray
are being moved.
NOTE: If any of the above selections do not appear, the vault
amount is currently zero.
Step 4: The user will be prompted to select where the amount will
be moved TO:
Outside Reports will reect the amount was re-
moved from the unit.
Drop Will add to the existing Vault Drop amount on
the reports.
Reserve Change Fund - Amounts that are the avai-
labe for store operations.
Courier Tray - Will add to the existing Courier Tray
amounts on the reports.
Continued on next page

47
Moving Vault Contents
(Continued)
Step 5: The user will be prompted to select one of the following
options:
Everything - Will transfer the total amount reported
in the move from location to the move to location.
This prompt appears when DROP or VAULT was select-
ed as the move from location.
Something Specic Will prompt the user to select
the currency type and enter the amount to be trans-
ferred to the move to location.
This prompt appears when DROP or VAULT was select-
ed as the move from.
Step 6: Verify the amount of the move.
NO - Will exit the Move Vault Contents and restart at
step 4.
Step 7: Select Done to return to the Cash Control menu.

48
Printing Reports
Step 1: Navigate to the Reports Menu.
Log In > (enter code) > Reports
Step 2: From the Reports Menu, select the desired report from the
available choices.
Report Types
NOTE: Report selections may vary depending on report type select-
ed in the Report Policy menu.
Activity
Will print the Drop and Bill Acceptor activity for each User
during the time period selected.
Clerk Accounts
Will print Clerk names, PIN numbers and privileges.
Current Content
Will list the contents in all vaults and the Bill Acceptors at
the time of printing.
Exception Report (Technician purposes only)
Reprint End of Shift
A copy of a shift report will be printed for the time period
selected.
Reprint Courier
Courier activity will be printed for the time period select-
ed.
Reprint End Of Day
A copy of an DER report (day end), can be printed for the
time period selected.
Setup
The programming parameters of the unit will be printed.
Shift
Will print the activities, by user, for the date range se-
lected.
Transaction
Transactions for the date range selected are printed.
Vault Drops
Totals for the contents of the drop vault by time, shift or
person will be printed for the time period selected.
Adding A Clerk
Step 1: Navigate to the Clerk Accounts menu.
Log In > (enter code) > More > Clerk Accounts >
Add
Step 2: Enter the new Clerks PIN (4-9 numbers).
Step 3: Verify the new Clerks PIN by re-entering the number.
Step 4: Enter the new Clerks Name (2-8 characters) and press
Done.
Step 5: Edit the Clerks privileges
Step 6: Select Save.
Step 7: Select Go Back until the Main Screen is displayed.
Name (2 to 8 characters)
PIN (4 to 9 numbers)
Identication Key
End Business Day (Y/N)
End Shift (Y/N)
Print Reports (Y/N)
Language
Change own PIN (Y/N)
49
50
Troubleshooting
BILL ACCEPTORS:
The Bill Acceptor Needs Cleaning:
Press Done to remove the reminder from the screen.
Clean the Bill Acceptor by the recommended procedure (see
Cleaning in the Bill Acceptor section of this manual).
The reminder appears every 4 hours until a Clear all
odometers is performed.
After cleaning has been performed, you may reset
the bill counter (odometer) by performing a Clear all
odometers.
Log In > More > Maintenance > Bill Acceptors >
Clean Acceptors > Clear all odometers
Bill Acceptor Will Not Throat Bills:
Remove and reinstall the cassette.
Inspect the cassette for damage.
Remove the cassette, open the clamshell door and check
for jams or obstructions. Insure the clamshell door is closed
properly. Clean all Sensors and Rollers.
Unplug the unit from the wall socket (or remove the Fuse),
wait 5 seconds, then re-apply AC power.
Bills Jam/Rejects Bills
Remove and reinstall cassette.
Inspect the cassette for signs of damage or abuse.
Inspect the quality of bills being rejected\jamming.
Open the clamshell and check for obstructions or debris.
Remove the roller assembly and check for jams or obstruc-
tions. (Bulk Note Feeders only).
Clean the rollers and optical sensors with a damp cloth and
mild detergent (do not use solvents or ammonia based prod-
ucts.)
LED Is Not Illuminated
Remove and re-install the Bill Acceptor Head.
1)
2)

3)
1)
2)
3)
4)
1)
2)
3)
4)
5)
6)
1)
BILL DISPENSING:
Dispense Selection Does Not Appear:
There are no bills in the Cassette. Perform a Load Dispenser
Counts from the Load Cash Device menu.
Log In > Cash Control > Load Cash Device > Load
Dispenser Counts
The selection is an amount higher than the Users
Vending Limit.
The Dispense Failed:
Remove and reinstall the cassettes.
Insure bills are properly loaded in the cassettes.
Check for jammed notes on the feed path.
COIN DISPENSING:
Coin Jam:
Remove the hopper to free jammed coins.
N/A Appears Next To Selection Description
Unplug the unit from the wall socket (or remove the Fuse),
wait 5 seconds, then re-apply AC power.
Insure Coins are loaded in the Hopper.
Check for coin jams in the Hopper
Clean the sensors.
Nothing Dispensable:
Unplug the unit from the wall socket (or remove the Fuse),
wait 5 seconds, then re-apply AC power.
Insure Coins are loaded in the Hopper.
Log In > Cash Control > Load Cash Device > Coin
Hopper Counts
Selections Dont Appear in the Dispense Coin
menu
There are no Coins in the Hopper. Perform a New Coin
Count or Add Coins from the Coin Control Menu.
The selection is an amount higher than the Users Vending
Limit.
1)
2)
1)
2)
3)
1)
1)
2)
3)
4)
1)
2)
1)
2)
Troubleshooting
51
DATAKEY:
DataKey not functioning
Check the Users account privileges. Insure the DataKey is
assigned to the Users account (last 4 digits of the DataKey
will be displayed in the Account privileges).
If Not Trained is displayed in the Users account, no
DataKey is assigned to the User.
From Diagnostics in the Maintenance Menu, perform
a DataKey test using a known working DataKey.
If no response when the Datakey is inserted and
turned (other DataKeys are working/respond), the
DataKey may be defective.
DISPLAY:
No Display:
Press the reset button, located under the Control Panel.
Insure AC power is present at the wall socket.
Check the 3 amp slow-blow fuse, located under the Control
Panel.
Multiple Images/Slow Reaction:
Press the reset button, located under the Control Panel.
Replace the Screen Protector.
PRINTER:
Printer Wont Print/No Selections Appear In The
Reports Menu:
Perform a Printer Reset:
Disconnect AC Power from the unit.
Hold the paper feed button down and re-apply AC
power.
When paper begins to feed, release the paper feed
button.
Unplug the unit from the wall socket (or remove the
Fuse), wait 5 seconds, then re-apply AC power to
stop the test printing.
1)

2)

1)
2)
3)
1)
2)
1)
a)
b)
c)
d)
Troubleshooting
52
TOUCHSCREEN:
Code Entry Difcult
Control Panel Selections Not Responding
Perform a power reset or press the reset button under the
Control Panel.
Replace the Screen Protector
TUBE VENDING:
Column Selections Dont Appear In The Vend Tube
Menu
The columns may be empty.
The tube amount assigned to the column may be higher than
users Vending Limit.
VAULT DOORS:
The Coin/Note/Drop/Acceptor Vault Has Been
Open Too Long, Please Close It:
This error message is displayed when the unit detects a door
has been unlocked for more than 5 minutes.
Close and lock the appropriate door.
Select Cancel. A prompt to enter the Manager code will be
displayed. Entering the Manager code will temporarily return
to the Main screen. The error message will return after 5
minutes if the door remains unlocked.
NOTE: After the Manager Code entry has been used to bypass the
error message 3 times, the error will not return.
To Cancel Door Opening In Progress
Performing a Secure All Vaults will stop all door opening
procedures that are in progress.
Navigate to the Open Vault Menu.
Log In > (enter code) > Open Vault
Select Secure All Vaults.
The Display will show All vaults have been secured.
1)
2)
1)
2)
1)
2)
3)

1)
2)
3)
Troubleshooting
53
Combination Lock
Battery Replacement
Battery Cover Handle
Combination Lock Keypad
Repeated beeping during opening or a continuous ashing LED indi-
cates a low battery condition.
The battery should be replaced immediately with a 9vdc alkaline
battery.
LED
Step 1: Gently pull down on the Battery Cover Handle to remove
the Battery Cover.
Step 2: Remove and replace the battery.
Step 3: Place the battery cover so that one end of the cover is in-
serted into the Combination Lock body rst, then snap the
opposite end into place.
54
Screen Protector Replacement
Step 1: Disconnect AC power from the unit.
Step 2: Unscrew the (2) securing knobs that secure the Bezel to
the front of the Control Panel and remove the Bezel.
Step 3: Peel the existing Screen Protector away from the Face-
plate.
Step 4: When the Screen Protector is peeled off the Faceplate,
some adhesive residue may remain. Remove this residue
by dry rubbing, prior to installing the replacement Screen
Protector.
Step 5: Peel the adhesive backing and lm from BOTH sides of the
Screen Protector.
Step 6: Align the screen protector in the Faceplate and apply it
evenly across the surface of the Faceplate.
Step 7: Place the removable Bezel onto the Faceplate and secure it
with the (2) securing knobs.
55
Securing
Knobs
Removable
Bezel
Screen
Protector
Faceplate
Paper Specications (built in printers)
Thermal paper
Paper width - 79.5 mm (3.13 inches)
Roll diameter - 80 mm or less (3.15 inches)
Thickness - 65 micron (0.065 mm)
Tidel Part Numbers:
Cleaning Cards - CashCode
644-0107-005S - Qty = 5
644-0107-100S - Qty = 100
644-0107-500S - Qty = 500
Cleaning Cards - JCM
644-0107-025S - Qty = 5
644-0107-120S - Qty = 100
644-0107-520S - Qty = 500
Cleaning Cards - MEI
644-0107-035S - Qty = 5
644-0107-130S - Qty = 100
644-0107-530S - Qty = 500
Paper - Integrated (built in) Printers
644-0088-003S - Qty = 16 rolls
644-0088-004S - Qty = 8 rolls
Screen Protector (mounted under Control Panel Bezel)
205-0541-001S - Qty = 5
Screen Protector (static lm)
205-0535-001S - Qty = 10
Tool - Hopper Removal
205-2137-001S - Qty = 1
Vend Tubes
201-3086-001S - Qty = 100
56
57
Manager Menu Map
Manager Screen 1
Cash Control
Adjust Vault Contents
Clear Bill Count
Clear Acceptors
Empty Reject Tray
Congure Dispense Choices
Coin Hopper Control
Set Choices
Setup Hoppers
Congure Dispenser
Cassette Conguration
Congure Dispense Choices
Combo Dispense
Select Coins
Select Bills
Load Cash Device
Coin Hopper Counts
Add Coins
New Coin Count
Dispenser Counts
Add Notes
New Note Count
Drops To Courier Tray
Move Vault Contents
Change PIN
Clean Screen
Dump Coins
End Of Day/Shift
Open Vault
Acceptor/Coin/Note/Drop/Storage Vault
Secure All Vaults
Reports
(Select from available choices)
Screen Contrast
More (To Manager Screen 2)
Manager Screen 1
58
Manager Menu Map
Manager Screen 2 Manager Screen 2
Accounts (Clerk or Manager)
Add
Remove
Edit
Accounting
Adjust Reserve
Adjust Courier Tray
Adjust Vault Drops
Clear Acceptor Counts
End Day
End Shift
Move Vault Contents
Print Reports
Accounts
Add, Edit, RemoveClerks
Add, Edit, Remove Mgr
Door Control
Time of Day/Week Lock
Open Acceptor Door
Open Coin/Note Door
Open Drop Door
Identity
Change Own Pin
Identication Key
Language
Name
PIN
Vend Control
Activate Alternate Vend
Activate Time Of Day
Vend
Combo Dispense
Congure Coin Hopper
Congure Dispenser
Dump Coins
Load Coin Hopper
Load Dispenser
Vend Limit
Date and Time
Manager Screen 2 (cont.) Manager Screen 2 (cont.)
Maintenance
Bill Acceptors
Update Acceptors
Clean Acceptors
Insert cleaning card
Clear Odometers
Open Vault for Clean
Clean Hoppers
Device Revision
Device Status
Diagnostics
Cup LEDs
Cup Sensors
Datakey
Dispenser
Doors
Flashcard
Hopper Statistics
Intialize BCD
Initialize Printer
Save And Restore
Setup
Reboot
Policy
Alternate Door Delay
Alternate Vend Interval
Daily Lockout
Report Type
Time Of Day Vend Interval
Weekly Lockout
59
S
E
N
T
I
N
E
L

P
R
O
D
U
C
T

L
I
N
E

W
A
R
R
A
N
T
Y
L
I
M
I
T
A
T
I
O
N
S

O
F

W
A
R
R
A
N
T
I
E
S

A
N
D

R
E
M
E
D
I
E
S

F
O
R

P
R
O
D
U
C
T
S

D
E
L
I
V
E
R
E
D

T
O

L
O
C
A
T
I
O
N
S

W
I
T
H
I
N

T
H
E

U
N
I
T
E
D

S
T
A
T
E
S

A
N
D

C
A
N
A
D
A
A
.
L
I
M
I
T
E
D

W
A
R
R
A
N
T
I
E
S

-

S
U
B
J
E
C
T

T
O

T
H
E

T
E
R
M
S

S
E
T

F
O
R
T
H

B
E
L
O
W
,

T
I
D
E
L

E
N
G
I
N
E
E
R
I
N
G
,

L
.
P
.
,

A

T
E
X
A
S

L
I
M
I
T
E
D

P
A
R
T
N
E
R
S
H
I
P

(

T
i
d
e
l

)

W
A
R
R
A
N
T
S

O
N
L
Y

T
O

T
H
E

P
E
R
S
O
N

O
R

E
N
T
I
T
Y

W
H
O

P
U
R
C
H
A
S
E
S

T
H
E

P
R
O
D
U
C
T

D
I
R
E
C
T
L
Y

F
R
O
M

T
I
D
E
L

O
R

F
R
O
M

A

T
I
D
E
L

A
U
T
H
O
R
I
Z
E
D

R
E
S
E
L
L
E
R


T
H
A
T
,

s
h
o
u
l
d

t
h
e

P
r
o
d
u
c
t

p
r
o
v
e

d
e
f
e
c
t
i
v
e

b
y

r
e
a
s
o
n

o
f

i
m
p
r
o
p
e
r

w
o
r
k
m
a
n
s
h
i
p

o
r

m
a
t
e
-
r
i
a
l
s
,

T
i
d
e
l

w
i
l
l

r
e
p
l
a
c
e

a
l
l

n
e
c
e
s
s
a
r
y

e
l
e
c
t
r
i
c
a
l
,

e
l
e
c
t
r
o
n
i
c

a
n
d

m
e
c
h
a
n
i
c
a
l

p
a
r
t
s

w
i
t
h

n
e
w

o
r

f
a
c
t
o
r
y

r
e
c
o
n
d
i
t
i
o
n
e
d

r
e
p
l
a
c
e
m
e
n
t

p
a
r
t
s
,

w
i
t
h
o
u
t

a

c
h
a
r
g
e

f
o
r

t
h
e

p
a
r
t
s

f
o
r


t
w
e
l
v
e

(
1
2
)

m
o
n
t
h
s
,

a
n
d

w
i
t
h
o
u
t

a

c
h
a
r
g
e

f
o
r

t
h
e

a
u
t
h
o
r
i
z
e
d

s
e
r
v
i
c
e

d
e
a
l
e
r

l
a
b
o
r

f
o
r

n
i
n
e
t
y

(
9
0
)

d
a
y
s

a
f
t
e
r

t
h
e

o
r
i
g
i
n
a
l

i
n
s
t
a
l
l
a
t
i
o
n

o
f

t
h
e

P
r
o
d
u
c
t
,

P
R
O
V
I
D
E
D
,

H
O
W
E
V
E
R
,

T
H
A
T

I
N

N
O

E
V
E
N
T

S
H
A
L
L

T
H
I
S

L
I
M
-
I
T
E
D

W
A
R
R
A
N
T
Y

E
X
T
E
N
D

F
O
R

M
O
R
E

T
H
A
N

E
I
G
H
T
E
E
N

(
1
8
)

M
O
N
T
H
S

A
F
T
E
R

T
H
E

D
A
T
E

T
H
E

P
R
O
D
U
C
T

I
S

S
H
I
P
P
E
D

F
R
O
M

T
I
D
E
L

S

F
A
C
T
O
R
Y

I
N

C
A
R
R
O
L
L
T
O
N
,

T
E
X
A
S
.


I
t

s
h
a
l
l

b
e

T
i
d
e
l

s

s
o
l
e

d
e
c
i
s
i
o
n

w
h
e
t
h
e
r

t
o

u
s
e

n
e
w
,

f
a
c
t
o
r
y
,

r
e
c
o
n
d
i
t
i
o
n
e
d

o
r

r
e
p
l
a
c
e
m
e
n
t

p
a
r
t
s

i
n

a
n
y

s
u
c
h

r
e
p
a
i
r

o
r

r
e
p
l
a
c
e
m
e
n
t
.


T
H
E

R
E
M
E
D
I
E
S

D
E
S
C
R
I
B
E
D

H
E
R
E
I
N

S
H
A
L
L

B
E

T
H
E

S
O
L
E
,

E
X
C
L
U
S
I
V
E

A
N
D

O
N
L
Y

R
E
M
E
D
I
E
S

O
F

D
I
R
E
C
T

B
U
Y
E
R

A
N
D

E
N
D

U
S
E
R

F
O
R

B
R
E
A
C
H

O
F

T
H
I
S

L
I
M
I
T
E
D

W
A
R
R
A
N
T
Y
.
B
.
D
I
S
C
L
A
I
M
E
R

O
F

W
A
R
R
A
N
T
I
E
S

-

T
I
D
E
L

D
I
S
C
L
A
I
M
S

A
N
Y

W
A
R
R
A
N
T
Y

W
H
A
T
S
O
E
V
E
R

A
N
D

T
H
E

L
I
M
I
T
E
D

W
A
R
R
A
N
T
I
E
S

C
O
N
T
A
I
N
E
D

H
E
R
E
I
N

W
I
L
L

B
E

V
O
I
D

O
R

V
O
I
D
A
B
L
E

B
Y

T
I
D
E
L

I
F
:


(
i
)

t
h
e

P
r
o
d
u
c
t

o
r

a
n
y

p
a
r
t
s
,

i
n
c
l
u
d
i
n
g
,

w
i
t
h
o
u
t

l
i
m
i
t
a
t
i
o
n
,

i
t
s

e
l
e
c
t
r
i
c
a
l
,

e
l
e
c
t
r
o
n
i
c

o
r

m
e
c
h
a
n
i
c
a
l

p
a
r
t
s
,

s
p
e
c
i

c
a
l
l
y

i
n
c
l
u
d
i
n
g

a
l
l

b
i
l
l

a
c
c
e
p
t
o
r
s

a
n
d

d
i
s
p
e
n
s
i
n
g

m
o
d
u
l
e
s
,

h
a
v
e

b
e
e
n

i
n
s
t
a
l
l
e
d
,

r
e
-
l
o
c
a
t
e
d
,

a
l
t
e
r
e
d
,

r
e
p
a
i
r
e
d

o
r

s
e
r
v
i
c
e
d

b
y

a
n
y

i
n
d
i
v
i
d
u
a
l

o
r

o
t
h
e
r

e
n
t
i
t
y

n
o
t

a
u
t
h
o
r
i
z
e
d

b
y

T
i
d
e
l

t
o

p
r
o
v
i
d
e

s
u
c
h

s
e
r
v
i
c
e
s
;

(
i
i
)

t
h
e

s
e
r
i
a
l

n
u
m
b
e
r

o
n

t
h
e

P
r
o
d
u
c
t

o
r

a
n
y

p
a
r
t
s

h
a
v
e

b
e
e
n

a
l
t
e
r
e
d

o
r

r
e
m
o
v
e
d
;

(
i
i
i
)

t
h
e

P
r
o
d
u
c
t

o
r

a
n
y

p
a
r
t
s

h
a
v
e

b
e
e
n

s
u
b
j
e
c
t
e
d

t
o

a
c
c
i
d
e
n
t
,

m
i
s
u
s
e
,

a
b
u
s
e
,

o
r

n
e
g
l
i
g
e
n
c
e
;

(
i
v
)

t
h
e

P
r
o
d
u
c
t

o
r

a
n
y

o
f

i
t
s

p
a
r
t
s

h
a
v
e

b
e
e
n

u
s
e
d

o
r

o
p
e
r
a
t
e
d

c
o
n
t
r
a
r
y

t
o

o
r

i
n

v
i
o
l
a
t
i
o
n

o
f

t
h
e

i
n
s
t
r
u
c
t
i
o
n
s
,

w
a
r
n
i
n
g
s
,

o
r

m
a
n
u
a
l
s

a
c
c
o
m
p
a
n
y
i
n
g

t
h
e

P
r
o
d
u
c
t

o
r

a
n
y

o
f

i
t
s

p
a
r
t
s
,

i
n
c
l
u
d
i
n
g

w
i
t
h
o
u
t

l
i
m
i
t
a
t
i
o
n

t
h
e

f
a
i
l
u
r
e

t
o

t
i
m
e
l
y

o
r

p
r
o
p
e
r
l
y

c
l
e
a
n

t
h
e

P
r
o
d
u
c
t

o
r

a
n
y

o
f

i
t
s

p
a
r
t
s

o
r

t
o

t
i
m
e
l
y

o
r

p
r
o
p
e
r
l
y

p
e
r
f
o
r
m

a
n
y

p
r
e
v
e
n
t
a
t
i
v
e

m
a
i
n
t
e
n
a
n
c
e

o
f

t
h
e

P
r
o
d
u
c
t

o
r

a
n
y

o
f

i
t
s

p
a
r
t
s
;

o
r

(
v
)

t
h
e

P
r
o
d
u
c
t

i
s

n
o
t

c
o
n
n
e
c
t
e
d

t
o

a

d
e
d
i
c
a
t
e
d
,

g
r
o
u
n
d
e
d

e
l
e
c
t
r
i
c
a
l

o
u
t
l
e
t

o
r

i
n
s
t
a
l
l
e
d

w
i
t
h

a

l
i
n
e

c
o
n
d
i
t
i
o
n
e
r

a
p
p
r
o
v
e
d

b
y

T
i
d
e
l
.


P
a
r
t
s

t
h
a
t

a
r
e

c
o
n
s
i
d
e
r
e
d

c
o
n
s
u
m
a
b
l
e

(
i
n
c
l
u
d
i
n
g
,

b
u
t

n
o
t

l
i
m
i
t
e
d

t
o
,

s
u
c
h

a
s


p
r
i
n
t
e
r

p
a
p
e
r
,

d
i
p
s
t
i
c
k
s
,

s
c
r
e
e
n

p
r
o
t
e
c
t
o
r
s
,

v
e
n
d

t
u
b
e
s
,

a
n
d

e
n
v
e
l
o
p
e
s
)

a
r
e

n
o
t

i
n
c
l
u
d
e
d

i
n

t
h
i
s

l
i
m
i
t
e
d

w
a
r
r
a
n
t
y

e
x
c
e
p
t

t
o

t
h
e

e
x
t
e
n
t

t
h
a
t

t
h
e
s
e

i
t
e
m
s

a
r
e

s
h
i
p
p
e
d

i
n

n
e
w
,

p
r
o
p
e
r

w
o
r
k
i
n
g

c
o
n
d
i
t
i
o
n

f
r
o
m

t
h
e

T
i
d
e
l

F
a
c
t
o
r
y

w
i
t
h

t
h
e

P
r
o
d
u
c
t
.

T
h
i
s

l
i
m
i
t
e
d

w
a
r
r
a
n
t
y

d
o
e
s

n
o
t

c
o
v
e
r

a
n
y

c
u
r
r
e
n
c
y

j
a
m

i
n

a
n
y

m
e
c
h
a
n
i
s
m

t
h
a
t

i
s

a

p
a
r
t

o
f

t
h
e

P
r
o
d
u
c
t
.

T
H
E

L
I
M
I
T
E
D

W
A
R
R
A
N
T
I
E
S

S
T
A
T
E
D

H
E
R
E
I
N

I
N
C
L
U
D
E

P
A
R
T
S

A
N
D

L
A
B
O
R

O
N
L
Y

A
S

S
E
T

F
O
R
T
H

I
N

P
A
R
A
G
R
A
P
H

A

A
B
O
V
E

A
N
D

E
X
C
L
U
D
E

A
L
L

O
T
H
E
R

W
A
R
R
A
N
T
I
E
S
,

E
X
P
R
E
S
S

O
R

I
M
P
L
I
E
D
,

I
N
C
L
U
D
I
N
G

W
A
R
R
A
N
T
I
E
S

O
F

M
E
R
C
H
A
N
T
A
B
I
L
I
T
Y

O
R

F
I
T
N
E
S
S

F
O
R

A

P
A
R
T
I
C
U
L
A
R

P
U
R
P
O
S
E
,

R
E
L
A
T
-
I
N
G

T
O

T
H
E

U
S
E

O
R

P
E
R
F
O
R
M
A
N
C
E

O
F

T
H
E

P
R
O
D
U
C
T

A
N
D

T
H
E

P
A
R
T
S
,

W
H
E
T
H
E
R

O
R

N
O
T

P
U
R
P
O
S
E
S

O
R

S
P
E
C
I
F
I
C
A
T
I
O
N
S

A
R
E

D
E
S
C
R
I
B
E
D

O
R

P
R
O
V
I
D
E
D

B
Y

T
I
D
E
L

W
I
T
H

R
E
S
P
E
C
T

T
O

T
H
E

P
R
O
D
U
C
T

O
R

P
A
R
T
S
.


C
.
L
I
M
I
T
A
T
I
O
N
S

O
F

R
E
M
E
D
I
E
S

-

T
I
D
E
L

S

L
I
A
B
I
L
I
T
Y

T
O

D
I
R
E
C
T

B
U
Y
E
R

A
N
D

T
O

E
N
D

U
S
E
R
,

F
O
R

A
N
Y

C
A
U
S
E

W
H
A
T
S
O
E
V
E
R
,

A
N
D

R
E
G
A
R
D
L
E
S
S

O
F

T
H
E

F
O
R
M

O
F

A
C
T
I
O
N
,

W
H
E
T
H
E
R

I
N

C
O
N
T
R
A
C
T

O
R

I
N

T
O
R
T

(
I
N
C
L
U
D
I
N
G

N
E
G
L
I
G
E
N
C
E

A
C
T
I
O
N
S
)
,

O
R

O
T
H
E
R
W
I
S
E
,

A
R
I
S
I
N
G

I
N

C
O
N
N
E
C
T
I
O
N

W
I
T
H

T
H
E

P
R
O
D
U
C
T
,

P
A
R
T
S

O
R

T
H
E

F
O
R
E
G
O
I
N
G

L
I
M
I
T
E
D

W
A
R
R
A
N
T
I
E
S

S
H
A
L
L

B
E

L
I
M
I
T
E
D

T
O

T
H
E

C
O
S
T

O
F

R
E
P
A
I
R

A
N
D

R
E
P
L
A
C
E
M
E
N
T

O
F

T
H
E

P
R
O
D
U
C
T

O
R

P
A
R
T
S

I
N

A
C
C
O
R
D
A
N
C
E

W
I
T
H

T
H
E

L
I
M
I
T
E
D

W
A
R
R
A
N
T
I
E
S
.


T
I
D
E
L

S
H
A
L
L

N
O
T

B
E

L
I
A
B
L
E

F
O
R

S
P
E
C
I
A
L
,

I
N
C
I
D
E
N
T
A
L
,

I
N
D
I
R
E
C
T

O
R

C
O
N
S
E
Q
U
E
N
T
I
A
L

D
A
M
A
G
E
S

I
N
C
L
U
D
I
N
G
,

B
U
T

N
O
T

L
I
M
I
T
E
D

T
O
,

D
A
M
A
G
E

O
R

L
O
S
S

O
F

O
T
H
E
R

P
R
O
P
E
R
T
Y

O
R

E
Q
U
I
P
M
E
N
T
,

L
O
S
S

O
F

P
R
O
F
I
T
S

O
R

R
E
V
E
N
U
E
,

L
O
S
S

O
F

S
A
V
I
N
G
S
,

L
O
S
S

O
F

O
R

I
N
A
B
I
L
I
T
Y

T
O

U
S
E

O
F

T
H
E

P
R
O
D
U
C
T

O
R

A
S
S
O
C
I
A
T
E
D

E
Q
U
I
P
M
E
N
T
,

C
O
S
T

O
F

C
A
P
I
T
A
L
,

C
O
S
T

O
F

P
U
R
C
H
A
S
E
D

O
R

R
E
P
L
A
C
E
M
E
N
T

P
A
R
T
S

O
R

E
Q
U
I
P
M
E
N
T
,

L
O
S
S

O
F

O
P
P
O
R
T
U
N
I
T
Y
,

L
O
S
S

O
F

B
U
S
I
N
E
S
S
,

D
O
W
N
T
I
M
E
,

I
N
J
U
R
Y

T
O

P
R
O
P
E
R
T
Y
,

P
E
R
S
O
N
A
L

I
N
J
U
R
Y
,

O
R

A
N
Y

S
P
E
C
I
A
L
,

I
N
C
I
D
E
N
T
A
L
,

I
N
D
I
R
E
C
T

O
R

C
O
N
S
E
Q
U
E
N
T
I
A
L

D
A
M
A
G
E
S

A
R
I
S
I
N
G

I
N

C
O
N
N
E
C
T
I
O
N

W
I
T
H

C
L
A
I
M
S

O
F

T
H
I
R
D

P
A
R
T
I
E
S
.

D
.
I
N
S
P
E
C
T
I
O
N

O
F

T
H
E

P
R
O
D
U
C
T

O
R

P
A
R
T
S
;

T
I
M
E

L
I
M
I
T

F
O
R

C
E
R
T
A
I
N

C
L
A
I
M
S

-

D
i
r
e
c
t

B
u
y
e
r

a
n
d

E
n
d

U
s
e
r

a
r
e

r
e
s
p
o
n
s
i
b
l
e

f
o
r

i
n
s
p
e
c
t
i
n
g

a
n
d

s
h
a
l
l

i
n
s
p
e
c
t

t
h
e

P
r
o
d
u
c
t

a
n
d

a
n
y

p
a
r
t
s

u
p
o
n

r
e
c
e
i
p
t

a
n
d

s
h
a
l
l

n
o
t
i
f
y

T
i
d
e
l

a
t

2
0
2
5

W
.

B
e
l
t
l
i
n
e

R
o
a
d

#
1
1
4
,

C
a
r
r
o
l
l
t
o
n
,

T
e
x
a
s

7
5
0
0
6
-
6
4
5
3

i
n

w
r
i
t
i
n
g

b
y

c
e
r
t
i

e
d

m
a
i
l
,

r
e
t
u
r
n

r
e
c
e
i
p
t

r
e
q
u
e
s
t
e
d

(
p
o
s
t
a
g
e

p
r
e
p
a
i
d
,

d
e
p
o
s
i
t
e
d

w
i
t
h

t
h
e

U
n
i
t
e
d

S
t
a
t
e
s

P
o
s
t
a
l

S
e
r
v
i
c
e
)

o
f

a
n
y

c
l
a
i
m
s
,

i
n
c
l
u
d
i
n
g

c
l
a
i
m
s

f
o
r

b
r
e
a
c
h

o
f

l
i
m
i
t
e
d

w
a
r
r
a
n
t
i
e
s
,

w
i
t
h
i
n

t
h
i
r
t
y

(
3
0
)

d
a
y
s

a
f
t
e
r

t
h
e

D
i
r
e
c
t

B
u
y
e
r

o
r

E
n
d

U
s
e
r

d
i
s
c
o
v
e
r
s

o
r

s
h
o
u
l
d

h
a
v
e

d
i
s
c
o
v
e
r
e
d

t
h
e

f
a
c
t
s

u
p
o
n

w
h
i
c
h

t
h
e

c
l
a
i
m

i
s

b
a
s
e
d
.


T
h
e

f
a
i
l
u
r
e

t
o

g
i
v
e

w
r
i
t
t
e
n

n
o
t
i
c
e

o
f

a

c
l
a
i
m

t
o

T
i
d
e
l

w
i
t
h
i
n

t
h
i
s

t
i
m
e

p
e
r
i
o
d

s
h
a
l
l

c
o
n
s
t
i
t
u
t
e

a

w
a
i
v
e
r

a
n
d

r
e
l
i
n
q
u
i
s
h
m
e
n
t

o
f

s
u
c
h

c
l
a
i
m
.
E
.
R
E
G
I
S
T
R
A
T
I
O
N

O
F

T
H
E

P
R
O
D
U
C
T

-

T
h
e

r
e
g
i
s
t
r
a
t
i
o
n

c
a
r
d

e
n
c
l
o
s
e
d

w
i
t
h

t
h
e

P
r
o
d
u
c
t

m
u
s
t

b
e

m
a
i
l
e
d

b
y

t
h
e

D
i
r
e
c
t

B
u
y
e
r

(
i
f

t
h
e

P
r
o
d
u
c
t

i
s

s
e
n
t

f
r
o
m

t
h
e

T
i
d
e
l

F
a
c
t
o
r
y

t
o

t
h
e

D
i
r
e
c
t

B
u
y
e
r
)

o
r

b
y

E
n
d

U
s
e
r

(
i
f

t
h
e

P
r
o
d
u
c
t

i
s

s
e
n
t

f
r
o
m

t
h
e

T
i
d
e
l

F
a
c
t
o
r
y

t
o

t
h
e

E
n
d

U
s
e
r
)

t
o

T
i
d
e
l

E
n
g
i
n
e
e
r
i
n
g
,

L
.
P
.
,

2
0
2
5

W
.

B
e
l
t
l
i
n
e

R
o
a
d

#
1
1
4
,

C
a
r
r
o
l
l
t
o
n
,

T
e
x
a
s


7
5
0
0
6
,

w
i
t
h
i
n

t
e
n

(
1
0
)

d
a
y
s

a
f
t
e
r

t
h
e

d
a
t
e

o
f

o
r
i
g
i
n
a
l

i
n
s
t
a
l
l
a
t
i
o
n

o
f

t
h
e

P
r
o
d
u
c
t
.


I
f

t
h
e

r
e
g
i
s
t
r
a
t
i
o
n

c
a
r
d

i
s

n
o
t

o
n

l
e

a
t

T
i
d
e
l
,

t
h
e

i
n
s
t
a
l
l
a
t
i
o
n

d
a
t
e

w
i
l
l

b
e

p
r
e
s
u
m
e
d

t
o

b
e

t
h
i
r
t
y

(
3
0
)

d
a
y
s

a
f
t
e
r

t
h
e

P
r
o
d
u
c
t

i
s

s
h
i
p
p
e
d

f
r
o
m

t
h
e

T
i
d
e
l

F
a
c
t
o
r
y
.
F
.
L
I
M
I
T
A
T
I
O
N

O
F

L
I
A
B
I
L
I
T
Y

-

T
h
e

l
i
m
i
t
e
d

w
a
r
r
a
n
t
i
e
s

o
f

T
i
d
e
l

s
h
a
l
l

b
e

s
u
b
j
e
c
t

i
n

a
l
l

r
e
s
p
e
c
t
s

t
o

t
h
e

l
i
m
i
t
a
t
i
o
n
s
,

d
i
s
c
l
a
i
m
e
r
s
,

a
n
d

e
x
c
l
u
s
i
o
n
s

s
e
t

f
o
r
t
h

h
e
r
e
i
n
.


N
o

a
c
t
i
o
n
,

r
e
g
a
r
d
l
e
s
s

o
f

f
o
r
m
,

a
r
i
s
i
n
g

o
u
t

o
f

t
h
i
s

l
i
m
i
t
e
d

w
a
r
r
a
n
t
y

m
a
y

b
e

c
o
m
m
e
n
c
e
d

m
o
r
e

t
h
a
n

o
n
e

(
1
)

y
e
a
r

a
f
t
e
r

t
h
e

c
a
u
s
e

o
f

a
c
t
i
o
n

h
a
s

o
c
c
u
r
r
e
d
.


G
.
C
H
O
I
C
E

O
F

L
A
W
S
;

V
E
N
U
E

-

T
h
i
s

d
o
c
u
m
e
n
t

s
h
a
l
l

b
e

c
o
n
s
t
r
u
e
d
,

i
n
t
e
r
p
r
e
t
e
d

a
n
d

e
n
f
o
r
c
e
d

b
y

a
p
p
l
y
i
n
g

t
h
e

l
a
w

o
f

t
h
e

s
t
a
t
e

o
f

T
e
x
a
s

a
n
d

w
i
t
h
o
u
t

a
p
p
l
y
i
n
g

p
r
i
n
c
i
p
l
e
s

o
f

c
o
n

i
c
t
s

o
f

l
a
w
s

a
n
d

w
i
t
h
o
u
t

g
i
v
i
n
g

r
e
g
a
r
d

t
o

a
n
y

i
n
t
e
r
n
a
t
i
o
n
a
l

c
o
n
v
e
n
t
i
o
n

f
o
r

t
h
e

s
a
l
e

o
f

g
o
o
d
s
.


T
h
e

p
r
o
v
i
s
i
o
n
s

s
t
a
t
e
d

i
n

t
h
i
s

d
o
c
u
m
e
n
t

s
h
a
l
l

b
e

e
n
f
o
r
c
e
d

a
g
a
i
n
s
t

D
i
r
e
c
t

B
u
y
e
r

a
n
d

E
n
d

U
s
e
r

t
o

t
h
e

m
a
x
i
m
u
m

e
x
t
e
n
t

p
e
r
m
i
t
t
e
d

u
n
d
e
r

a
p
p
l
i
c
a
b
l
e

l
a
w
.

A
l
l

d
i
s
p
u
t
e
s

a
r
i
s
i
n
g

h
e
r
e
u
n
d
e
r

s
h
a
l
l

b
e

s
u
b
m
i
t
t
e
d

t
o

a

s
t
a
t
e

o
r

f
e
d
e
r
a
l

c
o
u
r
t

o
f

c
o
m
p
e
t
e
n
t

j
u
r
i
s
d
i
c
t
i
o
n

w
i
t
h
i
n

D
a
l
l
a
s

C
o
u
n
t
y
,

S
t
a
t
e

o
f

T
e
x
a
s
.
F
o
r

t
h
e

n
a
m
e

o
f

y
o
u
r

n
e
a
r
e
s
t

T
i
d
e
l

s
e
r
v
i
c
e

d
e
a
l
e
r

o
r

t
o
c
o
n
t
a
c
t

T
i
d
e
l

a
b
o
u
t

a

c
l
a
i
m

o
r

o
t
h
e
r
w
i
s
e
,

c
o
n
t
a
c
t

9
7
2
-
4
8
4
-
3
3
5
8



(
T
o
l
l

F
r
e
e
:

1
-
8
0
0
-
6
7
8
-
7
5
7
7
)
T
i
d
e
l

E
n
g
i
n
e
e
r
i
n
g
,

2
0
2
5

W
.

B
e
l
t
l
i
n
e

R
o
a
d

#
1
1
4

C
a
r
r
o
l
l
t
o
n
,

T
e
x
a
s

7
5
0
0
6
-
6
4
5
3
2025 W. Belt Line Rd, #114
Carrollton TX 75006
1-800-678-7577 (phone)
972-484-1014 (fax)
techserv@tidel.com