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Customer Care Centre

Online Payment Receipt

Optional Repairs Total 0     Invoice Total 0  
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Terms & Conditions :
1. This payment receipt is for your reference only & company reserves the right, at its sole discretion, to verify & confirm the advance payment.

2. At the time of delivery of the repaired product, customers are requested to present this payment receipt along with his/her valid identification proof and the original of the Repair Order Form.

3. At the time of delivery of the product, customer must bring the original credit card using which payment has been made. If the credit card is not of the customer then a copy of the credit card (both front & back), self-attested by the credit card holder authorizing the use of the credit card for the payment of repair charges, should be produced. In the event of submitting a credit card copy, please ensure that the CVV number on it is blacked out. (CVV Number is a three-digit number at the reverse side of the credit card, at the end of the signature panel). In case the above documents are not produced by the customer, company reserves the right to deny the delivery of the repaired product & no refund will be given to the customer.

4. Repair charges will not be refunded under any circumstances once the customer has given his consent to repair the product & paid the charges.

5. All other terms & conditions apply as per company policy.
Customer Care Centre, Rivoli Group LLC, P.O. Box 121, Dubai (U.A.E.) Tel : +971 4-2114600