EN
Product:
Warranty period:
Serial No.:
Lot No.:
Customer`s name:
Customer`s
address:
Phone number:
Invoice number:
Name and stamp of installation service provider:
....................................................................................................................................................
....................................................................................................................................................
....................................................................................................................................................
Date of installation:
TDS of raw water:
Customer signature:
Service technician signature:
Name:
Address:
....................................................................................................................................................
Phone number
24
WARRANTY CARD
AqueenaPro, WT-100
....................................................................................................
...........................................................................................................................
...........................................................................................................................
CUSTOMER DETAILS
................................................................................................................
..................................................................................................................
...........................................
............................................
INSTALLATION DETAILS
.............................................................................................................
.......................................
.............................................................................................................
..............................................................................................
SERVICE CONTACT
.................................................................................................................................
.................................................................................................................................
..............................................
e-mail:
.....................................................
Invoice date:
.........................................
........................................................
TDS of purifi ed water
e-mail:
.....................................................
months
.................................