Refund Process. 1. Provide a receipt showing and a $0 balance and a receipt indicating the amount of tuition paid.
Refund Process. All refunds will be processed by the Company (Xxxxx Aerospace Group LLC) via bank transfer or check within sixty business days from submitted by Student request. Student must contact Xxxxx Aerospace Group LLC, exclusively, via xxxx@xxxxxxxxxxxxxx.xxx or via +0000-000-0000 for all refund inquiries. Student must not contact FTP or any other sub-contracted to this program parties directly.
Refund Process. End users who meet the requirements may request a refund by following the process described below. Refunds will be granted only if all instructions below are followed.
Refund Process. (i) In case of cancellation of any transactions by respective Customer, the transaction amount will be refunded by MAN KI DEAL by crediting the EASY Account of the respective Retail Network within 2 (two) business days from the date of receipt of refund amount by MAN KI DEAL from the respective Merchant/Service Provider/Xxxxxx/Operator as the case may be. The refund shall be subject to the standard terms and condition and the deduction of cancellation charges prescribed by the respective Merchant/Service Provider/Xxxxxx/Operator etc.
Refund Process. (if applicable): The Institution can select from three refund options, individually or in any combination: • ACH Direct Deposit • Paper Check • ACH Direct Deposit to a Re-loadable Prepaid Debit Card The Institution may elect to have existing payee disbursement candidate (“Candidate”) ACH payment profiles moved from Institution’s current refunds management solution to the Company’s system, if applicable. Institution’s existing Candidate ACH payment profiles may only be uploaded to Company’s system once. The Company will assess the Institution a fee for this service, as stated in an Order Form, if applicable. The Institution and the Company agree to comply with all applicable regulations, including Title IV program requirements, as well as the procedures below. The Institution acknowledges that the Company has no control over the actual availability of funds, which is determined by the payee’s bank or prepaid debit card provider:
Refund Process. 1.1. For the purpose of this Refund Policy, a term "Date of the transaction" means the date of purchase by you of the Web Application pro version (the “Pro Version”), in accordance with the terms and conditions available via: xxxxx://xxxxxx-xxxxx.xx/XxX.xxx (the "T&C").
Refund Process. 15.1.12.1. To initiate a refund request, the client must adhere to the following process:
Refund Process. 9.1. To process a refund, you must inform the Admin Team. You will then receive a Return Authorization Form (RA), which you must complete and send back to the Admin Team.
Refund Process. If NABLA Mobility approves the refund request, the refund amount shall be calculated as follows:
Refund Process. In all the above cases, if the claim is found to be valid, Refund will be made as mentioned below:
