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IN MISSOURI: We wil pay a penalty of 10% of the Agreement purchase price per month on a refund that is not paid
or credited within forty-five (45) days after return of the Agreement to Us. The obligations of the Provider under this
Agreement are backed by the ful faith and credit of Lenovo.
IN MONTANA: We wil pay a penalty of 10% of the Agreement purchase price per month on a refund that is not paid
or credited within forty-five (45) days after return of the Agreement to Us.
IN NEVADA: The obligations of the Provider under this Agreement are insured under a reimbursement insurance
policy issued by Virginia Surety Company, Inc., 175 W. Jackson Blvd., Chicago, IL 60604. No claim incurred or paid
shal be deducted from the amount of Your cancel ation refund. We wil pay a penalty of 10% of the Agreement
purchase price per month on a refund that is not paid or credited within forty-five (45) days after return of the
Agreement to Us. If We are unable to repair Your Product, replacement of Your covered Product wil be provided for
with a store voucher or check equal to the original purchase price of the covered Product. Refund of the original
Product purchase price wil fulfil this Agreement in its entirety and wil cancel and discharge al further obligations
under this Agreement. With respect to each Product covered under this Agreement, Our liability is limited to the
original retail purchase price You paid for such Product. We may not cancel this Agreement once it has been in
ef ect for seventy (70) days, except under the fol owing conditions: failure to pay the Agreement purchase price; the
conviction of You of a crime which results in an increase in the Service required under the Agreement; fraud or
material misrepresentation by You in purchasing the Agreement or obtaining Service; the discovery of an act or
omission, or a violation of any condition of the Agreement by You which substantial y and material y increases the
Service required under the Agreement; or a material change in the nature or extent of the Service required under the
Agreement which occurs after the purchase of the Agreement and substantial y and material y increases the Service
required beyond that contemplated at the time of purchase. If We cancel the Agreement, You wil be refunded the
unearned pro rata purchase price of the Agreement. This Agreement is not renewable. We consider the purchase
price set forth in your invoice or order confirmation to be part of this Agreement.
IN NEW HAMPSHIRE: In the event You do not receive satisfaction under this Plan, You may contact the New
Hampshire Insurance Department at 21 South Fruit Street, Suite 14, Concord NH 03301, (800) 852-3416.
IN NEW MEXICO: We wil pay a penalty of 10% of the Agreement purchase price per month on a refund that is not
paid or credited within forty-five (45) days after return of the Agreement to Us. We may not cancel this Agreement once
it has been in ef ect for seventy (70) days, except under the fol owing conditions: (a) failure to pay the Agreement
purchase price; (b) the conviction of You of a crime which results in an increase in the Service required under the
Agreement; (c) fraud or material misrepresentation by You in purchasing the Agreement or obtaining Service; (d) or
the discovery of an act or omission, or a violation of any condition of the Agreement by You which substantial y and
material y increases the Service required under the Agreement. If We cancel, You wil receive a refund equal to the
unearned pro rata purchase price less the cost of any repairs made.
IN NEW YORK: We wil pay a penalty of 10% of the Agreement purchase price per month on a refund that is not paid
or credited within thirty (30) days after return of the Agreement to Us. Obligations of the Provider under this Agreement
are insured under a service contract reimbursement insurance policy. If the Provider fails to pay or provide service on
a claim within sixty (60) days after proof of loss has been filed, You are entitled to make a claim directly against the
insurer under the service contract reimbursement insurance policy. The Insurer is Virginia Surety Company, Inc. located
at 175 West Jackson, Chicago, IL 60604: 1-800-209-6206. The terms of the manufacturer’s warranty and any
applicable extended warranty related to the Product are hereby incorporated by reference into this Agreement and are
a part of this Agreement. Article 79 of the New York Insurance Law applies to the manufacturer’s warranty and any
extended warranty incorporated by reference into this Agreement. If there is a conflict between the manufacturer’s
warranty or extended warranty incorporated by reference into this Agreement, this Agreement shal govern. The date
and cost of this Agreement are as set forth in Your Invoice. If no claim has been made under this Agreement and You
cancel this Agreement during the period specified in 10 of this Agreement, this Agreement shal be void and You shal
be entitled to a ful refund of the cost hereof.
IN NORTH CAROLINA: We wil pay a penalty of 10% of the Agreement purchase price per month on a refund that is
not paid or credited within forty-five (45) days after return of the Agreement to Us. The obligations of the Provider under
this Agreement are backed by the ful faith and credit of Lenovo.
IN OHIO: The obligations of the Provider under this Agreement are insured under a reimbursement insurance policy
issued by Virginia Surety Company, Inc., 175 W. Jackson Blvd., Chicago, IL 60604. In the event that the Provider
ceases to operate, is bankrupt, or Your claim is not paid within sixty (60) days after proof of loss has been filed, You
may file a direct claim with Virginia Surety Company, Inc. To do so, please cal the fol owing tol -free number for
instructions: 1-800-209-6206.
L505-0101-01 – Warranty Services Agreement - US – CONSUMER
Rev. April 2016
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