Notice of Uncollected Goods​

This document typically outlines the details regarding where and when the repaired goods can be collected. It may also include any necessary instructions for the collection process, such as identification requirements or specific timing.

Additionally, the notice serves a dual purpose by reminding the customer of any remaining balance or fees that might need to be settled upon or before collection. This ensures that the transaction is concluded smoothly, with both parties having fulfilled their respective obligations.