Raider Pro - Page 19

19
Art.N................................................................................................................................
SERIAL № .....................................................................................................................
TERM ..............................................................................................................................
№, date of invoice / cash receipt
..................................................................................................
DETAILS OF BUYER
NAME / COMPANY ........................................................................................................
ADDRESSS.....................................................................................................................
SIGNATURE OF BUYER.................................................................................................
WARRANTY CARD
DETAILS OF SELLER
NAME / COMPANY ........................................................................................................
ADDRESS ......................................................................................................................
DATE / STAMP ...............................................................................................................
(be lled in by the employee)
(be lled in by the employee)
(I am familiar with warranty conditions and the operating device is in
good working order and accessory)
(be lled in by the employee)
(be lled in by the employee)
SERVICE REPORT
Receiving
Protocol
Date of
adoption
Description of the defect
Date of
transmission
Signature
Central Service: Bulgaria, Soa, “Lomsko shose” 246, tel .: +359 700 44 155
(for details see the warranty conditions)