FORMULAIRE DE RÉCLAMATION EN
PROCESS CLAIM FOR A SERVICE CALL PERFORMED
Amount allocated for travel: 25.00$
Amount allocated to the workforce: 82.00$/ hour
(**** Please see table of time allowance for repairs)
The refund request must be accompanied by the following :
- Application form for credit service call performed (Includes all the information requested on the form).
- Copy of invoice your client including model & serial number of the device.
- Work Order
- All requests for refunds of service calls should be sent to us no more than 30 days from the date when the service call was made.
- Refund requests will be processed and approved if credited directly to your customer file.