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DRAC S.L. return department

Date
Customer
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Data from the articles of which the refund request:

Quantity Article DRAC/manufacturer
code 		Invoice no. Delivery no. Reason for devolution (provide a brief description of the problem)

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Upon acceptance of reimbursement by the DRAC department of incidents, the defective material should be sent prepaid with the original packaging or, failing that, properly packaged.

 
 
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