* Replacement and retrieval policy in the event of an Industrial defect
1. Provide out the bill of sale.
2. Can flashback within 14 days from the date of purchase of the commodity.
3. The goods should be in original condition.
4-The recoverable amount will be in the same method of payment.
5. The customer can value, which has already paid to recover as recorded and specified in the bill of sale.
6. To replace the item from the customer with another, with the same value in the invoice or more, with the payment of the difference in prices.
7. The client is responsible for the return the item to the main branch.
* The most common questions:
1- Are there conditions I cannot restore any of the products?
There are a number of specific cases where you cannot return the product
