31
ENG
Service Contract
Device Details
Product Name:
OCEAN ROWER
Customer Number:
____________________________________
Date of Purchase: _____________________________________
Accessories: _________________________________________
Type of Use:
Private Use
Personal Details
Company: ___________________________________________
First Name:
__________________________________________
Street: ______________________________________________
Post Code / Town/City:
_________________________________
E-Mail: _____________________________________________
Fax. No.*:
___________________________________________
Product Group:
Rowing Machine
Invoice Number:
______________________________________
Where Purchased: ____________________________________
________________________________________________
Commercial Use
Contact Person: _______________________________________
Second Name:
________________________________________
House Number:
_______________________________________
Country: _____________________________________________
Tel.No.:
_____________________________________________
Mobile No.*:
__________________________________________
* The fields marked with an asterisk are optional. The remaining fields are mandatory fields that must be completed.
Fault Description
Please enter a short description of the error as precisely as possible below:
(For example, when, where and how does the error occur? Frequency, after which period, at what Use, etc ....)
A copy of the proof of purchase / invoice / receipt is attached.
I accept the General Terms and Conditions of Gorilla Sports GmbH.
I hereby instruct the company Gorilla Sports GmbH to repair the above defects. In Warranty cases I will not be charged for the cost.
The costs for repairs which are excluded from liability for defects in quality will be charged to me and must be settled immediately. In
cases of repairs carried out on site, our staff are entitled to collect payment. This agreement is confirmed with here with my signature.
Date
Location
Signature
Please be aware that contracts can only be processed if this form has been completed in full. Be sure to attach a copy of your purchase
invoice. Send the fully completed Service Contract to:
Post*:
Gorilla Sports GmbH, Service Department, Nordring 80, 64521 Groß-Gerau
E-Mail:
* Please stamp with sufficient postage – letters which are not sent postage paid will unfortunately not be accepted.
** Submission by E-Mail is only possible as a scanned document with original signature.
You are welcome to use our online form “Service Contract” which you will find under the “Service” section at www.gorillasports.de
