Item return form due to material error
Customer data
Name and surname: ..........................................................................................................................................
Title: .....................................................................................................................................................
Phone: ....................................................................................................................................................
E-mail: ......................................................................................................................................................
Account number: .......................................... Invoice date of the received item*: ........................................
Order number**: ...................................................................................................................................
Code of the submitted item***:..................................................................................................................
Detailed error description for claiming a material error:
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Contents of the received package:
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Note: The item you are returning due to a material defect must be accompanied by all possible accessories when returning it.
When the material error was discovered (date): ............................................................................................
In case the factual error is justified, I want (circle):
- Refund (specify transaction account number): .................................................................
- Replacement for the same item (in case it is in stock)
- Troubleshooting
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Date and signature of the buyer
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* The date is on the item invoice** The order number is in your received e-mail. message when ordering the item.
*** The code is on the item invoice.