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Form for Merchandise substitution
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- First Name
- Second Name
- Address
- City
- Zip code
- State
- Country
- Phone
- Fax
- E Mail
- Your IMPORT (if exist)
- ORDER NUMBER (see on invoice letter)
- DATE (see on invoice letter)
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- Item:
- Item price:
- DEFECTS:
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- 1st condition: SAME ITEM
- Code:
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- 2nd condition: DIFFERENT ITEM
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- Code 1: NEW PRICE:
 -Q.ty: TOTAL
IMPORT:
- Code 2: NEW PRICE: -Q.ty: TOTAL
IMPORT:
- Code 3: NEW PRICE: -Q.ty: TOTAL
IMPORT:
- Code 4: NEW PRICE: -Q.ty: TOTAL AMOUNT DUE:
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