Sale Invoice : COBRIIN201971 CO - Brighton 2237 Prairie Center Pkwy, Unit A Brighton CO United States 80601 (720)685-3229 Merchant ID:8024442272 Bill To: Tendered On: 21-DEC-2019 10:35 AM Sales Person: Tonny Hang Tendered By: Tonny Hang CO -Brighton Tendered At: Tonny Hang ROGERS RAVIS 2854 CHICAGO AVENUE FRESNO CA 93721 Product SKU AWCIAP019483 Gray - 6123B Product Name Phone - Apple iPhone 11 PRO 64GB Space AWCINS013936 Smartphone Upgrade AWCIRB007234 NEXT - Smartphone Upgrade AWCINS003675 Installment Account Number AWCINS007917 Integration Financed Amount Payment: $813.91 Approval #:867523 American Express ************2978 ORR/CARLY Chip Entry Type: I agree to pay the above total according to the card holders agreement. (Signature Captured) Change: Tracking # 353236102441345 Qty 1 3033432349 Your Price Your Total $1,049.99 $1,049.99 1 $0.00 $0.00 3033432349 1 $0.00 $0.00 280002884939493 1 $0.00 $0.00 280002884939493 -1 $349.99 ($349.99) Subtotal: $700.00 Adams County Sales Tax: Brighton City Sales Tax: Brighton PIF: Colorado CD Tax: Colorado RTD Tax: Colorado State Sales Tax : Colorado TRS: Financed: $7.87 $39.37 $23.62 $1.05 $10.50 Total: $1003.91 $30.45 $1.05 $0.00 $0.00 Contract Details: Tracking # 280002884939493 3033432349 353236102441345 Contract # 213767872 213767872 213767872 Comments: SOC Code:SDDVRP - Mobile Share - Voice Device RETURN AND EXCHANGE POLICY: A) Equipment and accessories may be returned or exchanged in store once within 14 days of the original purchase/contract date. Ex: Item purchased on the 1st day of the month can be returned up until the 15th of the month. SCREEN PROTECTORS ARE NON-REFUNDABLE. B) Returns/exchanges must be done at the original point of sale. C) Returned/exchanged phones, data devices and accessories must be in "like new" condition. `Ìi`ÊÜÌ ÊÌ iÊ`iÊÛiÀÃÊvÊ - “like new” refers to no scratches, marks or physical damage where the equipment appears used/prevents proper function or would Page 1 of 3 COBRIIN201871 vÝÊ*ÀÊ* Ê `ÌÀÊ /ÊÀiÛiÊÌ ÃÊÌVi]ÊÛÃÌ\Ê ÜÜÜ°Vi°VÉÕV° Ì prevent the resale of the item. D) ALL CLEARANCE ACCESSORY AND DEVICE SALES ARE FINAL. NO REFUNDS OR EXCHANGES ALLOWED. REFUND POLICY: A) Cash refunds over $40 will be issued through the Corporate Office and mailed to the customer in the form of a check within 14-30 business days. B) Credit/debit card refunds will be processed in store. Original credit/debit card must be present. TERMS AND CONDITIONS RETURN AND EXCHANGE POLICY: A) Equipment and accessories may be returned or exchanged in store once within 14 days of the original purchase/contract date. Ex: Item purchased on the 1st day of the month can be returned up until the 15th of the month. SCREEN PROTECTORS ARE NON-REFUNDABLE. B) Returns/exchanges must be done at the original point of sale. C) Returned/exchanged phones, data devices and accessories must be in "like new" condition. - “like new” refers to no scratches, marks or physical damage where the equipment appears used/prevents proper function or would prevent the resale of the item. D) ALL CLEARANCE ACCESSORY AND DEVICE SALES ARE FINAL. NO REFUNDS OR EXCHANGES ALLOWED. E) Direct Fulfillment (devices shipped to the customer) returns must be made directly to AT&T by mail (as received). F) A $45 Restocking Fee will be charged with any returned/exchanged phone or data device. - does NOT include defective exchanges. (Defective handsets can only be exchanged for same handset and defective issue must be replicated in store.) G) Return/exchanges must be accompanied by original box and contents (including power cord/charging puck, battery, adapters, headphones, etc.) - Basic Phones/Data Device: $25 charge for each missing device accessory item. - Smart Phones: $50 charge for each missing phone accessory item. H) Screen Protectors installed on devices are NOT returnable and will not be refunded. J) Phones and data devices have a one year manufacturer warranty. After 14 days from original purchase, the warranty is fulfilled directly through the manufacturer. REFUND POLICY: A) Cash refunds over $40 will be issued through the Corporate Office and mailed to the customer in the form of a check within 14-30 business days. B) Credit/debit card refunds will be processed in store. Original credit/debit card must be present. AT&T BUYBACK PROGRAM A) BuyBack (BB) credits can be used as in-store credit toward the purchase of phones, data devices or accessories. It may also be applied to the customer's AT&T account. No AT&T BB value will be refunded in the form of cash, debit or credit card for any reason. An item purchased with AT&TBB, if returned will be refunded in the form of a gift card ONLY. B) If full amount of device trade-in is not used at the point of sale, the remaining funds may either be immediately applied to the customer's wireless account, or the funds will be applied to a gift card that expires 1 year from issue date. C) BuyBack credit may NOT be applied to devices purchased through Direct Fulfillment D) BuyBack devices are the property of AT&T and are final after transaction is complete (non-returnable). IPHONE & IPAD ADDENDUM: A) NO CASH PAYMENTS WILL BE ACCEPTED FOR iPhone PURCHASES. B) $45 restocking fee will be assessed with all iPhone return/exchange regardless of cause. C) iPhone can NOT be exchanged in store as a result of defective equipment once the phone has left the store. These phones must be exchanged at an Apple Store or through Apple Care. D) Properly functioning iPhones CAN be exchanged in store for a different model, size or color within the 14 day BRE period, with applicable restocking fee. CUSTOMER PERMISSIONS: A) I give my AT&T Authorized Retailer permission to periodically review my wireless account to ensure I have the best wireless experience. B) I understand that I may be contacted periodically by phone, text or e-mail by my AT&T Authorized Retailer or my wireless carrier. If the customer wishes not be contacted, please let us know. I, the undersigned, understand and accept total responsibility for all items in the TERMS AND CONDITIONS listed above that apply to my purchase. Secondary Agreement Signature: Page 2 of 3 COBRIIN201871 CO - Brighton 2237 Prairie Center Pkwy, Unit A Brighton, Colorado, 80601 United States 04/18/2019 11:32:08 AM 7206829817 Transaction ID 78194013 RRN 602175525 MID 802456242 TID 925 Sequence# 1 AMERICAN EXPRESS Entry Method: Chip Read SALE ***********2924 TOTAL USD$813.91 APPROVED 867642 Mode: Issuer AID: A00000002281731 TVR: 0000008000 IAD: 064A010360A002 TSI: F800 ARC: 00 TC: 8A6FA81659BCEC7F The issuer of the card identified on this item is authorized to pay the amount shown as 'total' upon proper presentation. I promise to pay such total (together with any other charges due thereon) subject to and in accordance with the agreement governing the use of such card. _________________________ Cardholder Signature Page 3 of 3 COBRIIN201871
