Wangun Otorisasi Bahan Balik (RMA).
| RMAID |
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Mangga eusian sagala widang nu ditandaan ku * ku ngagunakeun hurup latin kapital - lamun produk cacad pakait sareng sababaraha invoice, eusian hiji formulir per unggal invoice - lamun informasi dianggap can écés, RMA teu bisa ditarima - Ku nandatanganan formulir ieu, kaayaan diatur dina dokumén napel ditarima. Requests katampa dina 60 poé ti kapanggihna cacad.
| Ngaran Perusahaan Pembeli
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| Ngaran Kontak
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| Telepon
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| Surélék
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| Alamat bahan mulang
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| Rujukan Invoice
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| Ngaran proyék
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Penting pikeun nyayogikeun tulisan anu leres sareng S / N pikeun nampi RMA
| Barang
| Kode produk
| Kode séri
| Tanggal * sareng pedaran ringkes ngeunaan cacad
|
| 1 | |||
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| 4 | |||
| Upami diperlukeun, teruskeunkatilukaca | |||
Nyadiakeun katerangan ngeunaan cacad di handap, satepatna mungkin*
Dokumén anu dipikabutuh pikeun nampi RMA:
- Ieu ti dieusian, ditandatanganan jeung dicap
- Salinan invoice / resi penjualan
- gambar (s) némbongkeun cacad
- gambar (s) némbongkeun lingkungan operasi produk
- gambar (s) nunjukkeun sambungan listrik produk
- gambar (s) némbongkeun rinci supir
These documents must be sent to following email address first: info@eurborn.com, mentioning “Company name + RMA request” in the email object. Do not ship products or uninstall products until reception of RMA confirmation. All shipping documents of products related to this RMA must clearly indicate RMA ID (top right corner of this form, RMA ID will be offered by Eurborn Co.,Ltd).
Tanggal, tanda tangan sareng cap pembeli Tanggal, tandatangan sareng cap Eurborn Co., Ltd pikeun konfirmasi
| Barang
| Kode produk
| Kode séri
| Tanggal * sareng pedaran ringkes ngeunaan cacad
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waktos pos: Jan-27-2021
