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Reclamation Report
Please complete this report for each single shipment!

*Company Name:
*Customer Contact Person:
*Telephone Number:
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:
Date Of Dispatch:
Colli #:
Other Shipping Details:
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