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SHIP TO:

Kingston Digital Inc.


17665A Newhope St.
Fountain Valley, CA 92708
Phone: 7144381810 / 8003373719
Fax: 7144352643

Kingston Digital Inc.


RMA FAX COVERSHEET
Dear: Cristian Robles Soltero
Estimados Clientes,
Con el objetivo de procesar su RMA de manera ms expedita, hemos
desarrollado el siguiente plan de accin.
Por favor siga las siguientes instrucciones y ante cualquier pregunta
contacte su representante en Kingston Digital Inc.:

1) Enviar los productos a la siguiente direccin:


Kingston Digital Inc.
17665A Newhope St.
Fountain Valley, CA 92708
Atencin: RMA # 19464213

2) Incluya 4 copias de la factura comercial emitida por Kingston y la gua


area emitida por FedEx en la parte de afuera de la caja.

3) Use solamente la cuenta FedEx indicada a continuacin para el envo de sus


productos. Cuenta FedEx International Economy (IFE) con cargo a cuenta
# 227573643. No asegure el envo de los productos. Una vez empacado, sus
productos deben ser llevados a un servicio FedEx autorizado. Retiros por
FedEx no son autorizados bajo el servicio de garanta.

4) Es muy importante que la gua area se complete correctamente con el nmero


de cuenta FedEx indicado.
Kingston no se har responsable por ningn
cargo adicional debido a mal ingreso de datos en gua area o por no seguir
instrucciones de envo.
5)

Escriba el nmero de RMA en la gua area y afuera de la caja.

Gracias por vuestra colaboracin,


Kingston Digital Inc.

COMMERCI AL

INVOICE

FOR CUSTOMS PURPOSES


ONLY

DATE:
9/15/15 15:17:17
1
PAGE:
INVOICE
#
PICK
# :

SEND BY:

19735117

SHIP TO:

Cristian Robles Soltero Calle Cuahutemoc 598 Col. Coapinole


+3221931555
Puerto Vallarta, JAL 48290 Mexico

Kingston Digital Inc. 17665A Newhope St. Fountain Valley, CA 92708 EIN/TAX ID #260685150
Tel:
7144352651
These
commodities, technology, or software were
Fax:
7144273586
Tracking/Way Bill Number:
exported
from the United States in accordance with the
Export Administration regulations. Diversion contrary to
Contact: Tawny Tran
U.S. law prohibited.
REQUEST DATE :

09/15/15

SHIP DATE
:

RMA/
ORDER #
:

09/15/1
5

CUSTOMER
PO#:

CARRIER

SR274140

SERVICE

FEDERAL EXPRESS

:
: FEDEX INTL ECONOMY

SHIPPING :
227573643

1946421
3

INSTRUCTIO
NS

E95520 /
2872

TERMS of
SALES:

CIF Destination

LINE NO.
1.000

DESCRIPTION

64GB DataTraveler MicroDuo 3.0

PART #
DTDUO3/64GB

TARIFF#

Q UA N T I T Y
ORDERED

8523.51.0000

SHIPPED

UNIT VALUE UM
41.0000

FR1

AMOUNT
VALUED
41.00

Per EA

COO Taiwan

This invoice is for warrantee replacement. There is


no charge to consignee for the replaced products.
VALUED AMOUNT

MISC. CHARGES

FREIGHT

SALES TAX

TOTAL VALUE

USD

41.00
WARRANTY: SELLER MAKES NO WARRANTIES EXPRESSED OR IMPLIED OTHER THAN COMPLIANCE WITH THE SPECIFICATION SHEET FOR THE
COMPONENT PRODUCT AT THE TIME OF DELIVERY, AND THAT PRINTED CIRCUIT BOARDS WILL BE IN GOOD WORKING ORDER AND FREE
FROM DEFECTS IN MATERIALS AND WORKMANSHIP. SELLER MAKES NO WARRANTY ON SOFTWARE WHATSOEVER AND IT IS SOLD "AS IS" AND
"WITH ALL FAULTS". ANY CLAIM AGAINST SELLER MUST BE MADE WITHIN (90) DAYS FROM THE DATE OF SHIPMENT. SELLER DOES NOT
WARRANT THAT PRODUCT IS FREE OF CLAIMS OF PATENT INFRINGEMENT BY ANY THIRD PARTY. SELLER DISCLAIMS ANY SUCH WARRANTY
OR INDEMNIFICATION AGAINST PATENT INFRINGEMENT. PRODUCTS SOLD HEREUNDER ARE NOT AUTHORIZED FOR USE AS CRITICAL
COMPONENTS IN LIFE SUPPORT DEVICES OR SYSTEMS WITHOUT THE EXPRESS WRITTEN APPROVAL OF THE MANAGING DIRECTOR OF THE
MANUFACTURER. A finance
charge of 1.5% per month on the unpaid balance accrues from the date due. This is an annual percentage rate of 18% simple interest. In the event
litigation is necessary to collect the amount due, SELLER shall be entitled to collect attorneys fees and costs.