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.