U39LH-3VLF7

31 Jul 2017, 21:01

Invoice Code
U39LH-3VLF7
Order Summary
Sub Total IDR 450.000

Services Fee IDR 153

TOTAL IDR 450.153

Order Detail
SESKOAU RUN 5K & 10K IDR 150.000 /item
Race Run 10K Qty 3
Total IDR 450.000

Conditions of Sales
1. No refund or exchange of e-vouchers will be made under any circumstances except pursuant to event.
postponement or cancellation subject to the event terms and conditions.
2. Entry will be refused if e-vouchers have not been purchased from Cognitix or other authorized points of
sale.
3. The resale of e-vouchers at the same or any price in excess of the initial purchase price is prohibited.
4. Any complaints regarding the event will be directed to and dealt with by the Promoter.
5. Other terms and conditions stated in Cognitix's website www.cognitix.id and displays at all our
authorized agents and box office are also applicable.
6. For other terms and conditions, please refer to the venue and promoter website.
7. This e-vouchers should be redeemed with the original tickets on the day before event is held
8. Cognitix is not responsible for lost or stolen tickets. Cognitix also not responsible for risk of loss and or
title for gift vouchers, which transmitted electronically to other purchaser upon electronic transmission to
the recipient.