CUSTOMER CANCEL ORDER REQUEST FORM

If your Order Did Not Process, Pack or Ship Yet , We May Be Able To Cancel It At Your Request

PLEASE FILL OUT ALL FORM FIELDS CLEARLY & FULLY WITH THE ORDER INFORMATION YOU USED TO PLACE THE ORDER

Please Note: No Email is 100% Deliverable Please Check your on line order status for an update to confirm cancellation.

If your on line order status is not cancelled in 48 hours please fill out this form again unless it had shipped.

Please Note All Contact Is Done By The Website & These Contact Forms & Not By Telephone

Incomplete Forms will be Rejected

THIS FORM IS ONLY VALID FOR ORDERS THAT ARE OVER 15 DAYS OLD FROM DATE OF ORDER

Full Name
Company
Address
City
State, Zip: -
Phone:
Contact Phone:

Phone #2

Best Times to Call:

Fax:
Email Address:

Optional Email Address #2 :

Email Address Again: Optional Email Address #2 :
Other Information or Comments:
Order Number Required ->
Mandatory. If you do not know your order number click here to get it
Try to Cancel My Order
 By Checking the box to the left of this text, I am actual authorized card holder who placed this order, it has been 15 days past the original order date and I am requesting APS Cellular, Inc. to try to cancel my order if possible. I further agree to the cancellation terms and fees. I understand there is no guarantee in canceling my order, if the order ships and does not or could not get canceled I will accept the order and pay for the order as agreed in the original sales terms and policies. I am requesting APS Cellular, Inc to try to cancel my order if possible.
  THIS FORM IS ONLY VALID FOR ORDERS THAT ARE OVER 15 DAYS OLD FROM DATE OF ORDER
Cancellation Terms
Customer Order Cancellation Fee's & Terms: The customer agrees to the cancellation terms / policies/ conditions & authorize APS Cellular, Inc to charge their credit card an order cancellation fee as follows: $10.00 for orders under $100.00 and/or $25.00 plus 5% any order over $100.00. The Customer further understands if any default, stop, inquiry and / or other in default in payment, in any form or way that they have breached the sales / terms policies & conditions contract and may be subject to all the legal & financial obligations herein as well as other terms/conditions. Non-collectable debts may have additional fees added to their debt including but not limited to: collections costs, interests, offices fee and or legal fee's and may also be treated & reported as criminal fraud and prosecuted. Defaults in payment may be sent to collection agencies, attorneys or law firms and or reported to credit agencies as well as loss of your privacy.

Clear & Accurate Information Will You Get A Faster & Better Response Please Provide Clear & Accurate Information For A Faster & Better Response

Important: Click here about Using A Return Email Address So We Can Respond Back and You can get a Response

Email Issues Email Issues: Please try to avoid Email accounts from AOL, BellSouth, Hotmail, MSN, Verizon, Free Email Accounts and Others as well as Corporate, Federal, Government, State Firewalls. These Internet Service Providers & Others are filtered by them (ISP) & you may not receive our Emails to you as well as we will not receive your email! (Please Complain to them for their issues). Please also check your Bulk Email Folders.

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Please Note All Contact Is Done By These Contact Forms & Not By Telephone

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