Musical Instrument
Repair Form
KOHN MUSIC STORE
54 S. Elk Street PO 167
Sandusky, MI  48471-0167
Telephone 810.648.2095
TOLL FREE 866.406.4666
FAX 810.648.2049
www.kohnmusicstore.com
 
Repair Tag
Invoice #
                         PLEASE PRINT AND FILL OUT COMPLETELY                                       PLEASE SIGN FORM                   
Student Name
 
School
 
Parents Name
 
Home Telephone w/area code
 
Address
 
 
City
 
Zip CODE
 
E-mail
 
Father's Daytime Telephone
 
Mother's Daytime Telephone
 
Instrument Serial Number
 
Instrument Brand
 
Instrument Type
 

ALL REPAIRS ARE TO BE PAID UPON COMPLETION

To ensure rapid delivery of your child's instrument back to school, we have asked for daytime telephone numbers. You will be called before delivery is made with the exact price of the repairs. Please send a check payable to KOHN MUSIC STORE to the above address.

Should you decide to pay by credit card, you may give the number, along with the expiration date over the telephone or write the information below.

_____VISA     _____Mastercard     _____Discover     _____American Express

Card #____________________________________________   Exp. Date____/____     Initials__________
 

REPAIRS TO BE DONE

____     PUT IN GOOD PLAYING CONDITION:
We will do whatever is necessary to put your instrument in proper playing condition. We will not do any more  than  is required and we will do it as inexpensively as possible.

____   PLEASE DO ONLY THE FOLLOWING:
_________________________________________________________________________________________
_________________________________________________________________________________________

PLEASE CALL OR SEND AN ESTIMATE
We are glad to, however, by the time we get authorization to proceed, we may m8iss your next weekly service call to your school. If our estimate is less than $25, we may proceed with the repair, anticipating that you would certainly want the repair done and the instrument returned as soon as possible.
MUST BE SIGNED

AUTHORIZATION

PLEASE DO NOT WRITE BELOW THIS LINE

PICKUP DATE
 
SCHOOL SERVICE REPRESENTATIVE   / REPAIRED BY
 
INVOICE DATE
 
DATE RETURNED
 
ESTIMATE
 
APPROVED BY
 

DESCRIPTION OF REPAIRS DONE TO INSTRUMENT

   
   
   
   
   
   
   
   

TOTAL OF ALL REPAIRS=