Complaint report

 
Date: *
Company: *
Address: *
Tel: *
Fax:
Responsible person: *
E-mail: *
 
Invoice No.
Index
Quantity
Price(net)
 
Reason of complain:

inconsistent with order   
inconsistent with invoice   
customer's mistake   
wrong price   
other   
Notes:

 
Request:

replacement of goods   
replenishment   
change of price   
return money on bank account number   
other   
Notes:

bank account number: