Sale

Invoice : COBRIIN201887
CO - Brighton
Tendered On: 05-JUN-201 9 10 :43:59 AM
2237 Prairie Center Pkwy, Unit A Brighton
Sales Person: Tonny Hang
CO United States 80601
Tendered By: Tonny Hang
(720) 685-3229
Tendered At: CO - Brighton
Merchant ID:8024442262

Bill To: CAROLE ONEILL

2227 PRAIRIE CENTER
PKWY BRIGHTON

Product SKU Product Name Tracking # Qty Your Price Your Total
AWCIAP013547 Phone - Apple IPhone XR 128GB BLUE AT&T-USA 353055101877915 1 $1,049.99 $1,049.99
AWCINS013794 Smartphone Upgrade 3087053456 1 $0.00 $0.00
AWCIRB007098 NEXT - Smartphone Upgrade 3087053456 1 $0.00 $0.00
AWCINS007284 Installment Account Number 270005367498456 1 $0.00 $0.00
AWCINS007790 Integration Financed Amount 270005367498456
-1 $349.99 ($349.99)

Subtotal: $700.00
Payment:
Adams County Sales Tax: $7.87
American Express $813.91 Approval #:8984539 Brighton City Sales Tax: $39.37
************8945 Brighton PIF: $23.62
ORR/CARLY Colorado CD Tax: $1.05
Entry Type: Chip Colorado RTD Tax: $10.50
I agree to pay the above total according to the card holders agreement. Colorado State Sales Tax
: $30.45
Colorado TRS: $1.05
Financed: $0.00
(Signature Captured)
Total: $813.91
Change: $0.00

Contract Details:
Tracking # Contract #
270005367498456 883768645
3087053456 883768645
353055101877915 883768645

Comments:

SOC Code:SDDVRP - Mobile Share - Voice Device

RETURN AND EXCHANGE POLICY:

A)E quipment 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)R eturns/exchanges must be done at the original point of sale.
C)R eturned/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
Page 1 of 3 COBRIIN201887
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:

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 CO - Brighton
2237 Prairie Center Pkwy,
Unit ABrighton, Colorado,
80601 United States
05/06/2019 10:43:59 AM
609243696R9
Transaction ID 78194678
RRN 8739OSZ435
MID 6205638226 TID
967 Sequence#2
AMERICAN
EXPRESS
SALE ***********8945
Entry Method: Chip Read
TOTAL USD$813.91

APPROVED 8984539
Mode: Issuer
AID: A0000000895271
TVR: 00000087000
IAD: 064A054982A984
TSI: F784
ARC: 00
TC:
8A6FA81659BCEC6F
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

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