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Date : 2020-04-02 05:25:41 Tag Number: MED-1002463 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: Jordan HO Phone: 647-919-6831 |
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| No. | Particular | |||
| 1 | Problem Detail: | WE HAVE TO ORDER BATTERY, $275 +TAX IS PRE-APPROVED, CUSTOMER PAID $100 May 21at 10:15am cx called to know if the battery we recd, told him yes we have it. May 20 at 11:27am informed cx, Laptop is ready, balance is $175 +tax........... Khawer | ||
| Item: | P56F |
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| Serial Number / IMEI: | ||||
| Accessories Supplied: | ||||
| Type Of Service: | Regular | |||
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Terms & Conditions
NOTE : 1. Kindly note that there will be minimum charges for water damaged ($45 Cellphone, $75 Laptop and $100 for
MacBook).
2. Please Pickup your item within 30 days of Repair/drop off, we are not responsible after this. 3. Item can go worst after opening it or water damage cleaning procedure, we are not responsible. 4. Please note we fix all items carefully but some times item can be damaged more after the opening it. We are not responsible in this case. CUSTOMER agreed, Signature ____________________________ |
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