WHAT TO DO WHEN YOUR COVERED PRODUCT FAILS TO OPERATE Sample Clauses

WHAT TO DO WHEN YOUR COVERED PRODUCT FAILS TO OPERATE. Do not return the Covered Product to the Selling Retailer where You purchased Your Covered Product. Contact the Administrator and You will be advised on how to obtain replacement. • Call the toll-free number at 877.676.8318 or go online to xxx.xxxxxxxxx.xxx/xxxxxxxxxxxx. • You must provide the original sales receipt in order for a claim to be processed. Products found to be non-defective will be returned to You. You are responsible for all costs of postage, insurance, packaging and shipping. Please make sure Your product is properly protected with bubble wrap or other protective materials. Replacement will not be provided if Your Covered Product is damaged in shipping.
AutoNDA by SimpleDocs
WHAT TO DO WHEN YOUR COVERED PRODUCT FAILS TO OPERATE. Do not return the Covered Product to the Selling Retailer where You purchased Your Covered Product. Contact the Administrator and You will be advised on how to obtain replacement. • Call the toll-free number at 877.634.0964 or go online to xxx.xxxxxxxxx.xxx. • You m ay b e r e q ui r e d t o provide the original sales receipt in order for a claim to be processed. Products found to be non-defective will be returned to You. You are responsible for all costs of postage, insurance, packaging and shipping. Please make sure Your product is properly protected with bubble wrap or other protective materials. Replacement will not be provided if Your Covered Product is damaged in shipping.
WHAT TO DO WHEN YOUR COVERED PRODUCT FAILS TO OPERATE. To obtain service on the Covered Product, contact Your local Servicing Dealer or call the Administrator’s 24-hour toll-free number at (000) 000-0000. You must authorize the Servicing Dealer to perform necessary diagnostic work and provide “teardown authorization” so that the Servicing Dealer can provide an accurate diagnosis and estimate of repairs. IMPORTANT: MECHANICAL REPAIR COVERAGE DOES NOT PAY FOR DIAGNOSIS CHARGES FOR REPAIRS NOT COVERED UNDER THIS AGREEMENT. You must consent to all repairs made under this Agreement. You must also provide “teardown authorization” so that the Servicing Dealer can perform necessary diagnostic work and provide an accurate diagnosis and estimate of repairs. Either You or the Servicing Dealer may be asked to provide proof of such consent at time of claim. Please Note: We will not pay for any mechanical repairs or diagnostic work on any failure not covered under this Agreement. You will be responsible for any charges related to failures not covered by this Agreement, or repair work that is unrelated to the covered failure. All repairs must be authorized by the Administrator prior to performance of work. Claims must be submitted by Servicing Dealer within thirty (30) days of repair. Claims on unauthorized repairs may be denied. Many oversights, which are not covered under this Agreement, can be due to simple circumstances such as the Covered Product not being switched on. If You should have any questions about the Mechanical Repair Plan, please contact Customer Service at (000) 000-0000.
WHAT TO DO WHEN YOUR COVERED PRODUCT FAILS TO OPERATE. Do not return the Covered Product to the Selling Retailer where You purchased Your Covered Product. Contact the Administrator and You will be advised on how to obtain replacement. • Call the toll-free number at [877.634.0964]. • You may be required to provide the original sales receipt in order for a claim to be processed. Products found to be non-defective will be returned to You. You are responsible for all costs of postage, insurance, packaging and shipping. Please make sure Your Covered Product is properly protected with bubble wrap or other protective materials. Replacement will not be provided if Your Covered Product is damaged in shipping.
WHAT TO DO WHEN YOUR COVERED PRODUCT FAILS TO OPERATE. Contact the Administrator and You will be advised on how to obtain replacement. A. Call the toll-free number at (000) 000-0000 between the hours of 8:00 AM and 5:00 PM eastern standard time or go online to xxx.xxxxxxxx.xxx. B. You must provide the original sales receipt in order for a claim to be processed. You may be required at the discretion of the Administrator to ship your defective item to the Administrator at the address on the top of this Agreement. The Administrator will issue You a return authorization number (RA#). You must write the RA# on the outside of the package. Products shipped without the RA# may be refused. Products found to be non-defective will be returned to You. You are responsible for all costs of postage, insurance, packaging and shipping. Please make sure Your product is properly protected with bubble wrap or other protective materials. Replacement will not be provided if Your product is damaged in shipping.
WHAT TO DO WHEN YOUR COVERED PRODUCT FAILS TO OPERATE. Contact the Administrator or return to the Selling Retailer and You will be advised on how to obtain replacement.  Contact the Administrator - Call (000) 000-0000 between the hours of 9:00 AM and 12:00 AM Eastern Standard Time or go online to xxx.xxxxxxxxxxx.xxx.  You may be required to provide a credit card number to secure the shipment of Your failed Covered Product to Administrator and pay the applicable deductible, as defined below. If You do not ship Administrator Your failed Covered Product within a reasonable time period, which will be communicated to You at the time of Your claim, Your credit card may be charged a non-return fee of up to $500.  The Administrator will issue You a Request Number. You must ship Your defective item to the Administrator’s service facility at: PCTC, 00000 Xxxxx Xxxx Xx., Xxx. 000, Xxxxxxxxxx Xxxxx, XX 00000. You will be provided a shipping label and packaging with Your replacement to ship Your defective item. You are responsible for the removal of Apple and Google accounts, Disabling of Find my iPhone and Factory Reset Protection (FRP Lock), where applicable or You may be subject to a fee of up to $300.00. Products found to be non-defective will be returned to You and Your credit card may be charged for the replacement unit.  The replacement unit will be mailed to You at no charge.
WHAT TO DO WHEN YOUR COVERED PRODUCT FAILS TO OPERATE. Do not return the Covered Product to the retailer where You purchased Your Covered Product. Contact the Administrator and You will be advised on how to obtain replacement. • Call the toll-free number at (000) 000-0000 between the hours of 8:00 AM and 5:00 PM eastern standard time or go online to xxx.0xxxxxxx.xxx. • You will be required to provide a credit card number to secure the shipment of Your failed product to Our Administrator. If you do not ship Us Your failed product within a reasonable time period, which will be communicated to you at the time of Your claim, Your credit card will be charged for the amount of the replacement unit. • We will issue You a return authorization number (RA#). You must ship your defective item to the Administrator at the address on the top of this Agreement. You must write the RA# on the outside of the package. Products found to be non-defective will be returned to You and Your credit card will be charged for the replacement unit. • You are responsible for all costs of postage, insurance, packaging and shipping. Your product must be properly protected with bubble wrap or other protective materials. If Your failed product is damaged in shipping Your credit card will be charged for the amount of the replacement unit. • The replacement unit will be mailed to You at no charge.
AutoNDA by SimpleDocs
WHAT TO DO WHEN YOUR COVERED PRODUCT FAILS TO OPERATE. Do not return the Covered Product to the retailer where You purchased Your Covered Product. Contact the Administrator and You will be advised on how to obtain replacement.  Call the toll-free number at (000) 000-0000 between the hours of 8:00 AM and 5:00 PM eastern standard time or go online to xxx.0xxxxxxx.xxx.  You must provide the original sales receipt in order for a claim to be processed. The Administrator will issue You a return authorization number (RA#). You must ship your defective item to the Administrator at the address on the top of this Agreement. You must write the RA# on the outside of the package. Products shipped without the RA# will be refused. Products found to be non-defective will be returned to You. You are responsible for all costs of postage, insurance, packaging and shipping. Please make sure Your product is properly protected with bubble wrap or other protective materials. Replacement will not be provided if Your product is damaged in shipping.
WHAT TO DO WHEN YOUR COVERED PRODUCT FAILS TO OPERATE. To obtain service on the Covered Product, contact Your local Servicing Dealer or call the Administrator’s 24-hour toll-free number at (000) 000-0000.

Related to WHAT TO DO WHEN YOUR COVERED PRODUCT FAILS TO OPERATE

  • What To Do If You Find A Mistake On Your Statement If you think there is an error on your statement, write to us at the address(es) listed on your statement. In your letter, give us the following information:

  • When Your Coverage Ends Coverage under this plan is guaranteed renewable. It can only be canceled by us for the following reasons: • if you leave your place of employment; • if you decide to discontinue coverage. Inform your employer prior to the requested date of cancellation and your employer will notify us. If we do not receive your notice prior to the requested date of cancellation, you or your employer may be responsible for paying another month’s premium; • if the required premium is not paid within one month of the due date. We will mail you a notice of discontinuance along with information about enrolling in an individual healthcare plan; • if you or a covered dependent no longer qualifies as an eligible person; • if we no longer offer this type of coverage; • if your employer contracts with another insurer or entity to provide or administer benefits for the covered healthcare services provided by this agreement; • if fraud is determined by us. See Rescission of Coverage section below for additional details; If your healthcare coverage is terminated for one of the reasons listed above, we will send you a termination notice thirty (30) days before the termination date. The notice will indicate the reason why your healthcare coverage has ended. When your coverage ends, you may apply for individual healthcare coverage directly from BCBSRI or through HSRI. You must meet the eligibility requirements and we must receive required enrollment information within sixty (60) days from the date your group coverage ended along with required premium. If you do not reside in Rhode Island, you are not eligible to enroll in an individual plan from BCBSRI or HSRI. You may be able to obtain coverage through an insurance company in the state in which you reside. Rescission is a cancellation or discontinuance of coverage that has a retroactive effect. A cancellation is not a rescission if it: • only has a prospective effect (as described above); or • is due to non-payment of premiums, which can have a retroactive cancellation effect. We may rescind your coverage if you or your dependents commit fraud. Fraud includes, but is not limited to, intentional misuse of your identification card (ID card) or intentional misrepresentation of a material fact. Any benefit paid in the past will be voided. You will be responsible to reimburse us for all costs and claims paid by us. We must provide you a written notice of a rescission at least thirty (30) days in advance. Except for non-payment, we will not contest this policy after it has been in force for a period of two (2) years from the later of the effective date of this agreement or the latest reinstatement date.

  • Sxxxxxxx-Xxxxx Compliance As soon as it is legally required to do so, the Company shall take all actions necessary to obtain and thereafter maintain material compliance with each applicable provision of the Sxxxxxxx-Xxxxx Act of 2002 and the rules and regulations promulgated thereunder and related or similar rules and regulations promulgated by any other governmental or self-regulatory entity or agency with jurisdiction over the Company.

  • Xxxxxxxx-Xxxxx Compliance As soon as it is legally required to do so, the Company shall take all actions necessary to obtain and thereafter maintain material compliance with each applicable provision of the Xxxxxxxx-Xxxxx Act of 2002 and the rules and regulations promulgated thereunder and related or similar rules and regulations promulgated by any other governmental or self-regulatory entity or agency with jurisdiction over the Company.

  • Reporting TIPS Sales Vendor must report all TIPS Sales to TIPS. If a TIPS sale is initiated by Vendor receiving a TIPS Member’s purchase order from TIPS directly, Vendor may consider that specific TIPS Sale reported. Otherwise, with the exception of TIPS Automated Vendors, who have signed an exclusive agreement with TIPS regarding reporting, all TIPS Sales must be reported to TIPS by either: (1) Emailing the purchase order or similar purchase document (with Vendor’s Name, as known to TIPS, and the TIPS Contract Name and Number included) to TIPS at xxxxxx@xxxx-xxx.xxx with “Confirmation Only” in the subject line of the email within three business days of Vendor’s acceptance of the order, or; (2) Within 3 business days of the order being accepted by Vendor, Vendor must login to the TIPS Vendor Portal and successfully self-report all necessary sale information within the Vendor Portal and confirm that it shows up accurately on your current Vendor Portal statement. No other method of reporting is acceptable unless agreed to by the Parties in writing. Failure to report all sales pursuant to this provision may result in immediate cancellation of Vendor’s TIPS Contract(s) for cause at TIPS’ sole discretion. Please refer to the TIPS Accounting FAQ’s for more information about reporting sales and if you have further questions, contact the Accounting Team at xxxxxxxxxx@xxxx-xxx.xxx.

  • Minimum Site Requirements for TIPS Sales (when applicable to TIPS Sale). Cleanup: When performing work on site at a TIPS Member’s property, Vendor shall clean up and remove all debris and rubbish resulting from their work as required or directed by the TIPS Member or as agreed by the parties. Upon completion of work, the premises shall be left in good repair and an orderly, neat, clean and unobstructed condition. Preparation: Vendor shall not begin a project for which a TIPS Member has not prepared the site, unless Vendor does the preparation work at no cost, or until TIPS Member includes the cost of site preparation in the TIPS Sale Site preparation includes, but is not limited to: moving furniture, installing wiring for networks or power, and similar pre‐installation requirements. Registered Sex Offender Restrictions: For work to be performed at schools, Vendor agrees that no employee of Vendor or a subcontractor who has been adjudicated to be a registered sex offender will perform work at any time when students are, or reasonably expected to be, present unless otherwise agreed by the TIPS Member. Vendor agrees that a violation of this condition shall be considered a material breach and may result in the cancellation of the TIPS Sale at the TIPS Member’s discretion. Vendor must identify any additional costs associated with compliance of this term. If no costs are specified, compliance with this term will be provided at no additional charge. Safety Measures: Vendor shall take all reasonable precautions for the safety of employees on the worksite, and shall erect and properly maintain all necessary safeguards for protection of workers and the public. Vendor shall post warning signs against all hazards created by the operation and work in progress. Proper precautions shall be taken pursuant to state law and standard practices to protect workers, general public and existing structures from injury or damage. Smoking: Persons working under Agreement shall adhere to the TIPS Member’s or local smoking statutes, codes, ordinances, and policies.

  • Minimum Vendor License Requirements Vendor shall maintain, in current status, all federal, state, and local licenses, bonds and permits required for the operation of the business conducted by Vendor. Vendor shall remain fully informed of and in compliance with all ordinances and regulations pertaining to the lawful provision of goods or services under the TIPS Agreement. TIPS and TIPS Members reserve the right to stop work and/or cancel a TIPS Sale or terminate this or any TIPS Sale Supplemental Agreement involving Vendor if Vendor’s license(s) required to perform under this Agreement or under the specific TIPS Sale have expired, lapsed, are suspended or terminated subject to a 30‐day cure period unless prohibited by applicable statue or regulation.

  • Compliance with Xxxxx-Xxxxx and Related Act requirements All rulings and interpretations of the Xxxxx-Xxxxx and Related Acts contained in 29 CFR parts 1, 3, and 5 are herein incorporated by reference in this contract.

Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!