Submit your Service/Repair here

Contact data

(If not available, please enter n/a.)

Customer - Cost estimate recipient

(Through which company will the order be processed?)

Device information

(These can be found on the type plate on the back / underside of the unit marked SN)

(When filling in the form, ask yourself the following questions, for example: When does the error occur? How often does it happen? What have you already done to fix the problem?)

Is a bridging device from Düren required?

Invoice recipient

IF DIFFERENT FROM CLIENT

(Who will pay the bill?)

Ship-to party

IF DIFFERENT FROM THE CLIENT

(To whom should the device be sent?)

Additional information

(e.g. deviating warranty conditions in the case of an existing supply contact)

I have read the data protection information.