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Formularz zwrotu

link do formularza

zwrot_towaru.pdf

 

 

 

REKLAMACJA  TOWARU

                                                                                                                                                   

                                                                                                                    (miejscowość, data)

 

 

Imię:                                                       .......................................................................................................................................

Nazwisko:                                              .......................................................................................................................................

Adres:                                                    .......................................................................................................................................

Telefon kontaktowy:                             .......................................................................................................................................

 

 

Numer zamówienia:                              .......................................................................................................................................

Data nabycia produktu:                        .......................................................................................................................................

Reklamowany towar:                            .......................................................................................................................................

Dokładny opis wady:                           .......................................................................................................................................

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Kiedy i w jakich okolicznościach wady zostały stwierdzone? ..............................................................................................

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Inne uwagi:                                            .......................................................................................................................................

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Żądanie nabywcy:                                - wymiana na inny produkt,

                                                               - naprawa,

                                                               - zwrot gotówki,

Nr. Konta do zwrotu należności……………………………………………………………………………………………

                                                               - inne: ………………………………………………………………………...                                                               …………………………………………………………………………………

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