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MODEL.............................................................................................................................................
SERIAL № ....................................................................................................................................
TERM ...............................................................................................................................................
№, date of invoice / cash receipt..................................................................................................
NAME / COMPANY ...........................................................................................................................
ADDRESS.........................................................................................................................................
SIGNATURE OF BUYER...............................................................................................................
NAME / COMPANY ............................................................................................................................
ADDRESS .........................................................................................................................................
DATE / STAMP ................................................................................................................................
Receiving
Protocol
Central Service: Bulgaria, Sofia, "Lomsko shose" 246, tel .: +359 700 44 155 (free for the whole country)
WARRANTY CARD
(for details see the warranty conditions)
DETAILS OF BUYER
(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)
DETAILS OF SELLER
(be filled in by the employee)
(be filled in by the employee)
SERVICE REPORT
Date of
Description of the defect
adoption
Date of
Signature
transmission
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