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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 filled in by the employee)
(be filled in by the employee)
(I am familiar with warranty conditions and the operating device is in
good working order and accessory)
(be filled in by the employee)
(be filled in by the employee)
SERVICE REPORT
Receiving
Protocol
Date of
adoption
Description of the defect
Date of
transmission
Signature
Central Service: Bulgaria, Sofia, “Lomsko shose” 246, tel .: +359 700 44 155
(for details see the warranty conditions)