Raider RD-AG66 User Manual page 72

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WARRANTY CARD
MODEL.............................................................................................................................................
SERIAL № ....................................................................................................................................
TERM ...............................................................................................................................................
(for details see the warranty conditions)
№, date of invoice / cash receipt..................................................................................................
DETAILS OF BUYER
NAME / COMPANY ...........................................................................................................................
(be filled in by the employee)
ADDRESS.........................................................................................................................................
(be filled in by the employee)
SIGNATURE OF BUYER...............................................................................................................
(I am familiar with warranty conditions and the operating device is in good
working order and accessory)
DETAILS OF SELLER
NAME / COMPANY ............................................................................................................................
(be filled in by the employee)
ADDRESS .........................................................................................................................................
(be filled in by the employee)
DATE / STAMP ................................................................................................................................
SERVICE REPORT
Receiving Date of
Description of the defect
Protocol adoption
Central Service: Bulgaria, Sofia, "Lomsko shose" 246, tel .: +359 700 44 155 (free for the whole country)
Date of
Signature
transmission
ГАРАНЦИОННА КАРТА
МОДЕЛ.............................................................................................................................................
СЕРИЕН № ....................................................................................................................................
СРОК ...............................................................................................................................................
(за подробности виж гаранционните условия)
№, дата на фактура / касов бон..................................................................................................
ДАННИ ЗА КУПУВАЧА
ИМЕ/ФИРМА ..................................................................................................................................
(попълва се от служителя)
АДРЕС.............................................................................................................................................
(попълва се от служителя)
ПОДПИС НА КУПУВАЧА...............................................................................................................
(запознат съм с гаранционните условия и правилата за експлоатация,
изделието е в техническа изправност и окомплектовка)
ДАННИ ЗА ПРОДАВАЧА
ИМЕ/ФИРМА ..................................................................................................................................
(попълва се от служителя)
АДРЕС ............................................................................................................................................
(попълва се от служителя)
ДАТА/ПЕЧАТ ..................................................................................................................................
СЕРВИЗЕН ПРОТОКОЛ
Приемен Дата на
Описание на дефекта
протокол приемане
Централен сервиз: София, бул: "Ломско шосе" 246, тел.: 0700 44 155
143
Дата на
Подпис
предаване
(безплатен за цялата страна)