Authorization & Order Confirmation Letter

To Whomsoever It May Concern

I am __ _ placing the part order / warranty extension order to Dell International Services India Pvt Ltd, against the prices shared for my system
model XXXXX, and System Service Tag XXXXXX

My Billing Address and My Shipping Address: (*Invoice)

Screenshot of payment Confirmation page.

Name:
Phone:
Email:
GST Register
Billing Address with Pin Code:

Shipping Address with Pin Code

UTR No or Reference No:

Date of transfer | Time of transfer:
ACCOUNT HOLDER NAME:
AMOUNT TRANSFERRED:
Name of the bank:

I have made the payment by Online-Transfer / IMPS for:

I wish to confirm that I am buying this for my personal use only. I am not registered with the sales tax authorities and do not have a GST
number.

It would take 2-3 weeks post payment to have your extended warranty order executed.

Since there are no product shipped please expect to receive only soft copy of Invoice to your email address.

I understand and agree to Dell’s Terms and Conditions of sale and services available at http://www.dell.com/learn/in/en/incorp1/terms-of-sale-
consumer?c=in&l=en&s=corp

It is understood that the information provided may be shared with Dell Service Providers/Partners to complete the request. It is further
understood that;

 Only DELL Hardware’s Components are supported.

 Batteries Carry Only 1Yr of Warranty and are not covered under Any Extended Service Contracts.

 Dell Can Support Hardware Maximum Up To 4 Years from Date of Manufacture/Shipment.

 Payment Terms: 100% Advance.

 All sales are subject to Dell's Terms and Conditions of Sale, Service and Technical Support ("Terms and Conditions") copies which are
available on www.dell.co.in, official site.

I hereby acknowledge the receipt of the above mentioned details and authorize to execute my order basis the information’s provided by me.

Customer Name:

Place: Date:

Dell Customer Communication - Confidential