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    Facture GUCCI - Copie

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    hixVxpe

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    © All Rights Reserved
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    Facture GUCCI - Copie

    Uploaded by

    hixVxpe
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    © All Rights Reserved
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    0 views2 pages

    Facture GUCCI - Copie

    Uploaded by

    hixVxpe

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    GUCCI ONLINE INVOICE

    FR 0890.030.824

    CLIENT INFORMATION ORDER INFORMATION RECIPIENT INFORMATION RECIPIENT ADDRESS

    Rayan bouakline INVOICE #: 2023/BE/000002556 Rayan bouakline Rayan bouakline


    29 rue Raymond ballet Order Number #: FR4113729701 29 rue Raymond ballet 29 rue Raymond ballet
    Vigneux sur seine, 91270 11/09/2017 Vigneux sur seine Vigneux sur seine, 91270
    France 4070237 France France

    STYLE NUMBER DESCRIPTION SKU R/E Reason QTY PRICE PRICE + VAT VAT%

    200035 KQWBG 1060 Baseball cap with Web detail 807438960 1 283.33 340.00 20.00

    SHIPPING & HANDLING 0.00 0.00 20.00%

    The information below is only for the purpose of the VAT Italian treatment of the transaction: SUBTOTAL: 340.00

    Totale imponibile: 454.55 non imponibile art. 41 lett b) DL 331/93 VAT: 20.00% 56.67

    340.00
    TOTAL EUR(*):

    PAYMENT: Paypal
    Total, Including delivery and applicable VAT.
    RETURN INSTRUCTIONS

    Gucci 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 Gucci 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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