for queries and status messages on the claims
e.g. project, object or your complaint number Serves your internal assignment
Please provide a RESOPAL order no. (9...) OR delivery note no. (81...) OR invoice no. (31....) for identification.
Please Provide a RESOPAL material number (5...) of the claimed position and the quantity of the product.
If different please specify
Please provide photos of the damage, in order to evaluate your claim.
If replacement of the goods is required. (Triggers a chargeable order)
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