Quality management
Claims submission
Complaints and claims Form
Please note that payments for credit notes related to refunds of incorrectly invoiced charges will be made by bank transfer, without exception. To this end, please include in your claim the bank account details where you would like to receive the refund, including the following information: Account holder, Bank, Account number, Branch, Currency. Thank you in advance for your cooperation.
For direct contact: Phone (+598) 26040015