Customer needs proof of the payment or warranty proof

We can send warranty proof or payment summary to customer in such cases by filling the OB form 

Please fill out the OB form in the below-mentioned format whenever we are sending a payment summary to the customer or warranty proof.

· Team - CX escalation (Appliance/ AC)

· Request ID - 65dc4d848eaeb7a13d4123a2

· Customer's Email ID - Mail id

· Description (Content)- Work Done by Professional:-

· Servicing-  XYZ Amount

· Gas charging- XYZ Amount

· Repair Work- XYZ Amount

· Labor Charges- XYZ Amount

· Taxes and Fees- XYZ Amount

· Total Amount Paid- XYZ Amount

Tagging : 4.1 On JOB - Lead Info & Invoicing>> Detailed invoice required