Sales Order / Terms and Conditions Acceptance
By accepting these terms and conditions, the payor ("Client") agrees to the following terms and conditions:
Your device terms, in plain English
Thanks for choosing Blackbird Wireless! Please take a minute to review how returns and ownership work for your device:
- First 30 days after activation: Changed your mind? You can return the device at no cost.
- Days 31 to 180: If you cancel service during this period, you have two options:
- Keep the device: you'll be billed the manufacturer's suggested retail price (MSRP).
- Return the device: a 20% restocking fee (20% of MSRP) applies.
- After 180 days of continuous service: The device is yours to keep, with no return or cancellation fees.
Questions? Just reach out to us or to your AT&T representative.
If a device has been purchased without a carrier subsidy, standard terms and conditions apply:
- Device can be returned within 30 days from the date of receipt, with a 15% restocking fee.
- Manufacturer warranty and support applies unless a support plan has been purchased or other arrangements have
been made with Blackbird Wireless Group LLC.
If you believe you have received this order erroneously, had not agreed to purchase any of the product or services listed, or disagree with our Terms & Conditions, please contact us immediately at 800.803.1535.
Acceptance of Terms and Conditions: The Client acknowledges and agrees to be bound by all the terms and conditions outlined in the invoice (the "Invoice") provided by Blackbird Wireless Group LLC ("Company"). The Client confirms that they have read, understood, and accepted the terms of the Invoice.
Credit Card Storage Authorization: The Client authorizes the Company to securely store the Client's credit card information for the duration of the period specified in the Invoice. This authorization is provided for the purpose of facilitating payments related to the Invoice, including but not limited to periodic payments, recurring charges, or any other charges as specified in the Invoice.
Duration and Revocation: If credit card information is collected, the storage of the Client's credit card information will be maintained for the entire duration specified in the Invoice. The Client may revoke this authorization at any time by providing written notice to the Company, understanding that such revocation may affect the Client’s ability to fulfill payment obligations under the Invoice.
Data Protection and Security: The Company agrees to take all reasonable measures to protect the security and confidentiality of the Client’s credit card information in compliance with applicable laws and industry standards.
By remitting payment on this invoice, the Client acknowledges and agrees to the aforementioned terms and conditions.