Step 1 — Link to Original Order
Enter the original Order ID to auto-fill customer info and affected items.
The repair will be permanently linked to that order for tracking.
Team / Customer
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Contact
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Stage
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Players
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Branch
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Step 2 — Affected Items
Select the specific player jerseys or items that need to be repaired. Leave all unchecked if the whole order is affected.
Step 3 — Defect Details
Why did this happen?
Who is accountable?
Step 4 — Priority & Resolution
How will this be resolved?
Who absorbs the repair cost?
₱
Leave 0 if waived or unknown
Step 5 — Photo Evidence
Uploading large images may slow submission. Images will be compressed automatically.
Click to upload photos or drag & drop here
JPG, PNG, WEBP — up to 5 images. Auto-compressed.
Fetching registered users…
A unique Repair ID (REP-XXXXXX) will be generated and linked to the original order.