MONEY-BACK GUARANTEE

MONEY-BACK GUARANTEE


(pursuant to the law No. 367/2000 of the Civil Rights of the Czech Republic)


Customer:

Name and Surname: ……………………………………………………………………………….

Address: ………………………………………………………………………………………………………

Contact (e-mail, telephone): …………………………………………………………………………….


Commodity:

Name of reclaim commodity: ……………………………………………………………………………………

Invoice number (attach a invoice copy): …………………………………………………….
(in case of losing the invoice, write the approximate date of purchase order, possibly the purchase order number)



Payment Method:

 Money order to address:

………………………………………………………………………

………………………………………………………………………

………………………………………………………………………

or

 By bank transfer to account number:

………………………………………………………………





Date: ………………………….. Signature: ………………………….

Cart:
Total: 0 €