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Facture Fendi

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0% found this document useful (0 votes)
533 views2 pages

Facture Fendi

Uploaded by

warzixgamer12
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Date/Heure 20/01/2024 Paris Le Bon Marche

Facture N° 43228 24 Rue De Sevres

Caissier 15JUWEIS T :+33 1 42 84 11 78

Vendeur 13EDASAR Paris

Nom Client Moha Page 1

Adresse Client Ryad

Téléphone

Article Désignation Description Taille Qté Prix Reduction


Prix TTC
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Total Article(s) 1
Sous total
1.590.00

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Carte de Crédit VISA 1.590.00
20,000% TVA Incluse 265.00
Montant Total Euro 1.590.00

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

FENDI France SAS FENDI Paris Le Bon Marché SOCIETÉ PAR ACTIONS
SIEGE SOCIAL Le Bon Marché SIMPLIFIÉ AU CAPITAL DE
45 Avenue George V 24 Rue De Sevres 7.187.610 EURO
75008 Paris 75007 Paris RCS PARIS 433 108 404
Tel. +33 1 5357 4270 Tel. +33 1 4284 1178 NAF 4772 B
[email protected] TVA FR 39 433 108 404
RETURN
INSTRUCTIONS

Fendi wants to ensure your complete satisfaction. We will accept merchandise unworn, unused and undamaged, for a refund when
accompanied by the relevant original invoice and the original Fendi packaging. Refunds may only be issued through the payment system
used by the Client for the purchase. Products may be returned up to 14 (fourteen) days from date of delivery. Returns and exchanges of
Products delivered with a return/exchange label or adhesive or seal will only be honored if the return instructions below are followed
and the label or adhesive or seal is intact and attached to the item. We reserve the right to refuse returns of Products that do not
comply with these requirements.

1. For a REFUND please write on the invoice the letter “R” in the column R/E next to the product you wish to return and in the column
REASON specify the reason code that you can select from the table below.

1 changed mind 7 fabric/material


2 colour 8 wrong item shipped
3 wrong size 9 gift
4 late delivery 10 defective/damaged
5 not as shown 11 other
6 style

For an EXCHANGE please write on the invoice the letter “E” in the column R/E and indicate the reason code as explained above. If you
wish to change size, write the new size directly on the invoice. If you wish to change product, please write the new style number that you
can find on the website in the product page (see picture below).

2. Pack the goods carefully using the original packaging if possible. Please include the invoice in the parcel.

3. Find enclosed the prepaid UPS return label and attach the first two stickers with barcode (#1 and #2) on the parcel. Arrange
directly the collection of the package by contacting UPS Customer Service on +32.2.2750666. Please keep the Customer receipt
(#3) that must be signed by the courier. Returns will be accepted according to our Conditions of Sale.

#1 #2 #3
For further assistance please find our email address on our website by clicking under the ‘contact us’ section.

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