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R.M.A.

Reclamation Report
Please complete this report for each single shipment!

*Company Name:
*Customer Contact Person:
*Telephone Number:
*E-mail:
RMA Customer's Report Identification:
 
*FINECOM Invoice/Delivery Note Number:
*Product Name:
Serial Number/Other Unique Identification:
Date of Delivery:
 
Quantity of Products:
Configuration: Complete Part(s) Don't know
*Reason of return:
Exact Configuration Description:
Required Solution(s): Warranty Repair Paid Repair Other
Special Requirements and Notes:
 
AWB No/Identification:
Forwarder:
Date Of Dispatch:
Colli #:
Other Shipping Details:
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