| To enable
us to assess and finalise your claim please: |
| - |
Complete
all the details on the Claims Form. The
NC number that you received from customer services
will be needed on the claim form for it to be processed. |
| - |
Ensure
the information you provide is clear and complete
- spaces or "not applicable"
(N/A) are not accepted. |
| - |
Sign
and date the form |
| - |
Attach
a copy of the original invoice to your client for
the item/s |
| - |
A
tax invoice charging New Zealand Couriers Ltd at
the price it cost you to acquire or produce the
item/s |
| - |
A
copy of the original invoice for the item/s missing
or damaged from your supplier |
| - |
Proof
of purchase, receipts, bank statements, original
packaging, manuals or even photos etc |
| |
Please
note: The sending of this information and claims
form does not constitute any acceptance of liability
by New Zealand Couriers Ltd. |