Common use of Days of Purchase Clause in Contracts

Days of Purchase. A “Return” is defined as a Your request to cancel the Agreement within thirty (30) days of the Agreement Purchase Date, and is subject to approval. You must deliver to ProtectCELL, or to the Obligor, should ProtectCELL not be available, a written request to cancel the Plan or contact ProtectCELL or Obligor via phone. With an approved Return, the You will receive all funds paid toward the Plan Fee. A Return will not be approved if a Request has been made against the Plan.

Days of Purchase. A “Return” is defined as a Your request to cancel the Agreement within thirty (30) days of the Agreement Purchase Date, and is subject to approval. You must deliver to ProtectCELLAdministrator, or to the Obligor, should ProtectCELL Administrator not be available, a written request to cancel the Plan or contact ProtectCELL Administrator or Obligor via phone. With an approved Return, the You will receive all funds paid toward the Plan Fee. A Return will not be approved if a Request has been made against the Plan.

Days of Purchase. A “Return” is defined as a Your request to cancel the Agreement within thirty (30) days of the Agreement Purchase Date, and is subject to approval. You must deliver to ProtectCELL, or to the Obligor, should ProtectCELL not be available, a written request to cancel the Plan or contact ProtectCELL or Obligor via phonePlan. With an approved Return, the You will receive all funds paid toward the Plan Fee. A Return will not be approved if a Request has been made against the PlanPlan or Device Buyback has been used. Returns may be processed by the Authorized Dealer that sold the Agreement or by ProtectCELL directly.

Days of Purchase. A “Return” is defined as a Your request to cancel the Agreement within thirty (30) days of the Agreement Purchase Date, and is subject to approval. You must deliver to ProtectCELLMSI, or to the Obligor, should ProtectCELL not be available, a written request to cancel the Plan or contact ProtectCELL or Obligor MSI via phonephone (000) 000-0000. With an approved Return, the You will receive all funds paid toward the Plan Fee. A Return will not be approved if a Request has been made against the PlanPlan has been used.