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. Provide a receipt showing and a $0 balance and a receipt indicating the amount of tuition paid.
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.
(ii) In case of failed transactions, the transaction amount will be automatically credited into the EASY Account of respective Retail Network as per the standard industry service level.
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").
1.2. You can terminate your access to the Web Application at your discretion. However, a refund will only be processed if you formally request it through the Company's support service or by contacting our third-party processing system within the refund time frame specified in their legal documentation, commencing from the Date of the transaction. For any information regarding our third-party processing system, its dispute resolution policy and chargebacks, please visit their website available at: xxxxx://xxxxxx.xxx/ or contact them directly.
Refund Process. 15.1.12.1. To initiate a refund request, the client must adhere to the following process:
15.1.12.1.1. Contact Steins Plumbing Solutions within 7 days of service completion, detailing the reasons for the refund request. 15.
1.12.1.2. Provide supporting evidence or documentation to substantiate the claim of errors or non-performance on our part.
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.
9.2. The refund will be processed 6 weeks from the date the RA Form is received by the Admin Team provided the form is completed fully.
9.3. The amount refunded is subject to our refund policy above.
9.4. We will process your refund in the manner that is most cost effective to the Company.
Refund Process. If NABLA Mobility approves the refund request, the refund amount shall be calculated as follows:
12.7.1. For monthly subscription services, the refund shall be prorated based on the remaining unused portion of the subscription period.
12.7.2. For annual or long-term subscription services, the refund shall be prorated by month based on the remaining unused portion of the contracted term.
12.7.3. For any other type of subscription services, the refund calculation should be defined and provided to the Customer respectively by NABLA Mobility on the commencement date of the contract.
Refund Process. In all the above cases, if the claim is found to be valid, Refund will be made as mentioned below:
1. Order placed through an online wallet will be credited to the wallet; and
2. Order placed through cash on delivery will be refunded through fund transfer to the customer's bank account
