Customer Copy to be retained by the Customer
Dealer’s Stamp and Signature
Invoice Number: ___________________________ Dated: _________________________
Unit Serial Number: __________________________________
Model: _________________________ Capacity: ______________________
Customer's Name and Address: ______________________________________________
___________________________________________________________________________
___________________________________________________________________________
Ph: _______________ Mobile: _____________________ E-mail: ___________________
Warranty Card
Company Copy to be sent back to the Company
Dealer’s Stamp and Signature
Invoice Number: ___________________________ Dated: _________________________
Unit Serial Number: __________________________________
Model: _________________________ Capacity: ______________________
Customer's Name and Address: ______________________________________________
___________________________________________________________________________
___________________________________________________________________________
Ph: _______________ Mobile: _____________________ E-mail: ___________________
Warranty Card
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