Non-Retail Customers. Non-Retail Customers may return the Device to us within fourteen (14) days of the termination of Service to receive a credit for any termination fee (See Section 3.6) provided that: * the Service is terminated within the first thirty (30) days following the activation of the Service; * the Device is in original condition, reasonable wear and tear excluded; * the original proof of purchase are returned with the Device, together with the original packaging, all parts, accessories, and documentation; * prior to returning the Device to us, you obtain a valid return authorization number from our customer care department, which can be reached at accounting@ Xxxx-Xxx.xxx or 0-000-000-0000; and * you pay all costs of shipping the Device back to us. If you disconnect multiple lines, we will issue you a credit for all termination fees upon receipt of all Devices in accordance with the requirements set forth above. If you receive cartons or Devices that are visibly damaged, you must note the damage on the carrier's freight xxxx or receipt and keep a copy. In such event, you must keep the original carton, all packing materials and parts intact in the same condition in which they were received from the carrier and contact our customer care department immediately at xxxxxxxxxx@Xxxx-Xxx.xxx This email address is being protected from spam bots, you need Javascript enabled to view it or 0-000-000-0000.
Non-Retail Customers. Non-Retail Customers may return the Device to us within fourteen (14) days of the termination of Service to receive a credit for any termination fee (See Section 3.6) provided that: * the Service is terminated within the first thirty (30) days following the activation of the Service; * the Device is in original condition, reasonable wear and tear excluded; * the original proof of purchase are returned with the Device, together with the original packaging, all parts, accessories, and documentation; * prior to returning the Device to us, you obtain a valid return authorization number from our customer care department, which can be reached at [SP Email]. This e-mail address is being protected from spambots. You need JavaScript enabled to view it This email address is being protected from spam bots, you need JavaScript enabled to view it or [SP Phone]; and * you pay all costs of shipping the Device back to us. If you disconnect multiple lines, we will issue you a credit for all termination fees upon receipt of all Devices in accordance with the requirements set forth above. If you receive cartons or Devices that are visibly damaged, you must note the damage on the carrier’s freight xxxx or receipt and keep a copy. In such event, you must keep the original carton, all packing materials and parts intact in the same condition in which they were received from the carrier and contact our customer care department immediately at [SP Email. This e-mail address is being protected from spambots. You need JavaScript enabled to view it this email address is being protected from spam bots, you need JavaScript enabled to view it.
Non-Retail Customers. Non-Retail Customers may return the Device to us within fourteen (14) days of the termination of Service to receive a credit for any termination fee (See Section 3.6) provided that: • The Service is terminated within the first thirty (30) days following the activation of the Service; • The Device is in original condition, reasonable wear and tear excluded; • The original proof of purchase is returned with the Device, together with the original packaging, all parts, accessories, and documentation; • Prior to returning the Device to us, you obtain a valid return authorization number from our customer service department, which can be reached at xxxxxxx@xxxxxxxxxx.xxx and • You pay all costs of shipping the Device back to us. If you disconnect multiple lines, we will issue you a credit for all termination fees upon receipt of all Devices in accordance with the requirements set forth above. If you receive cartons or Devices that are visibly damaged, you must note the damage on the carrier's freight xxxx or receipt and keep a copy. In such event, you must keep the original carton, all packing materials and parts intact in the same condition in which they were received from the carrier and contact our customer service department immediately at xxxxxxx@xxxxxxxxxx.xxx
Non-Retail Customers. Non-Retail Customers may return the Device to us within ten (10) days of the termination of Service to receive a credit for any termination fee (See Section 3.6) provided that:
Non-Retail Customers. PRISM has a Customer Contract with each of its Non-Retail Customers included on the Customer List. To the knowledge of PRISM, all services to such Non-Retail Customers have been rendered in material compliance with such Customer Contracts, and have been performed in material compliance with the applicable laws, rules and regulations (including business and professional codes, home solicitation acts, credit sales acts, and the Federal Insecticide, Fungicide and Rodenticide Act) of all federal, state and local governmental bodies, agencies and boards, including departments of agriculture, except for such items which in the aggregate are not materially adverse to the Non-Retail Pest Business and except as set forth in Schedule 3.18.
Non-Retail Customers. Non-Retail Customers may return the Device to us within fourteen (14) days of the termination of Service (See Section 3.6) provided that: * the Device is in original condition, reasonable wear and tear excluded; * the original proof of purchase are returned with the Device, together with the original packaging, all parts, accessories, and documentation; * prior to returning the Device to us, you obtain a valid return authorization number from our customer care department, which can be reached at xxxxxxx@xxxxx.xxx * you pay all costs of shipping the Device back to us. If you receive cartons or Devices that are visibly damaged, you must note the damage on the carrier’s freight xxxx or receipt and keep a copy. In such event, you must keep the original carton, all packing materials and parts intact in the same condition in which they were received from the carrier and contact our customer care department immediately at xxxxxxx@xxxxx.xxx.
Non-Retail Customers. Non-Retail Customers may return the Device to HPMA Solutions within fourteen (14) days of the termination of Service to receive a credit for any termination fee minus a restocking fee of $75.00 per Device, provided that:
Non-Retail Customers. Non-Retail Customers may return the Device to us within fourteen (14) days of the termination of Service to receive a credit for any termination fee (See Section 3.6) provided that: * the Service is terminated within the first thirty (30) days following the activation of the Service; * the Device is in original condition, reasonable wear and tear excluded; * the original proof of purchase are returned with the Device, together with the original packaging, all parts, accessories, and documentation; * prior to returning the Device to us, you obtain a valid return authorization number from our customer care department, which can be reached at xxxxxxx@xxxxxxxxxxxx.xxx. This e-mail address is being protected from spambots.
