Refund Requests. If you are dissatisfied with your Hardware purchase for any reason, please contact (a) us if you purchased from us directly, or (b) the authorized reseller from whom you purchased the Hardware.
Refund Requests. 1. The taxes collected in a Contracting State by means of withholding shall be reimbursed at the request of the interested party when the right to levy the taxes is limited by the provisions of this Convention.
2. Requests for refunds to be submitted within the terms set forth by the laws of the Contracting State which is obligated to make said refund, must be accompanied by an official statement by the Contracting State where the taxpayer is a resident, certifying that the conditions required in order to benefit from exemptions or the reductions specified in this Convention are met.
3. The competent authorities of the Contracting States shall establish by mutual agreement, pursuant to the provisions of Article 26 of this Convention, the methods for application of this Article.
Refund Requests. If you are dissatisfied with any service received at the QCNY Spa, or any other aspect of your visit, for any reason, you must notify a member of the QCNY Spa team before leaving the spa. This allows us to promptly investigate and address any issues or concerns. No refunds will be issued for complaints not raised to QCNY staff within twenty-four (24) hours of your visit.
Refund Requests. Requests for refunds may be submitted by email to xxxxxxxxxxxxxxx@xxx.xxx or by mail to: JSX Attn: Refunds 0000 Xxxxxx Xxxxxx Dallas, TX 75209
Refund Requests. In the unlikely event that the College is unable to deliver a course or test, the College will refund the unused portion of the tuition fees the student has paid to date. The refund will be paid within fourteen (14) days for the day on which the course ceased being provided. If the student requests for a refund on a credit balance in the student account, the student will be offered a refund of unspent credit administration fee (25% of the tuition fees) within fourteen (14) days of receipt of such request. The administration fees are capped at $ 200 AUD per transaction. In the event of a student withdrawing from the course at least fourteen (14) days prior to the course commencement date, the College will refund the tuition fees within twenty-eight (28) days of the receipt of written notice of withdrawal and fully completed Credit/Refund Application Form from the student (or parents or guardians if the student is under 18 years of age). If the student fails to deliver to the College a written notice of withdrawal and fully completed Credit/Refund Application Form at least fourteen (14) days before course commencement date, there will be no refund of any tuition fees paid. The College may deduct any outstanding fees, charges and debts from the refund payable to the student. All refunds will be paid in Australian dollars by a cheque payable to student’s parents, guardians or as directed by them. However, if the student is 18 years of age or over and has paid the tuition fees directly to the College, the refund will be made payable to the student, unless the parents or guardians give written directions to the College. To request credit or refund, the student must submit a completed Credit/Refund Application Form which can be obtained from the payment office at Pre-Uni New College – 0 Xxx Xxxxxxxx, Xxxxxxxxxxx Xxx Xxxxx Xxxxx 0000. Please note that at the time of all credit/refund requests, supporting evidence must be provided to the payment office at the College.
Refund Requests. For classes conducted over a set period of time (e.g., a 1 2 - w e e k s e s s i o n ) : R e f u n d r e q u e s t s m u s t b e m a d e i n w r i t i n g t o xxxx@xxxxxxxxxxxxxx.xxxxxx. All refunds will be paid electronically and processed within 30 days of the written request. A full refund (less a $25 processing fee) will be provided up to the first class date of a class session. A 50% refund will be given during the first two weeks of class sessions. No refunds will be made after the second week of class sessions.
Refund Requests. The licensee shall receive on request a refund of any accumulated credits. An applicant claiming a refund shall file a report in the form prescribed by the department together with the proof of the payment of the tax. If the report is not filed within 90 days of the end of the quarter in which the credit accrued, no refund may be paid.
Refund Requests. A full refund of your enrollment and registration fees is available within three (3) days of payment (through midnight Eastern Time on the third day). Due to fluctuating exchange rates, CFA Institute cannot guarantee the exact amount paid to CFA Institute will be the amount returned in currency other than US currency. Thereafter, enrollment and registration fees are nonrefundable, even in the event of a medical condition or other extreme circumstance. Enrollment and registration fees are non- transferrable. Payments for print curriculum orders are nonrefundable once the order has been placed.
Refund Requests. 1. The taxes collected in a Contracting State by means of withholding at source shall be refunded upon request of the person concerned where the right to levy the taxes is limited by the provisions of this Convention.
2. Refund requests, to be filed within the limits established in the law of the Contracting State from which the refund is due, must be substantiated by an official statement from the Contracting State of which the taxpayer is a resident stating that the conditions to benefit from the exemptions or reductions established in this Convention have been fulfilled.
3. The competent authorities of the Contracting States shall establish, by mutual agreement, in accordance with the provisions of Article 26 of this Convention, the particulars for the application of this Article.
Refund Requests. Credit on a student account that results from the transfer of financial aid does not require a request for refund. These credit balances will be automatically refunded. Credit balances due to overpayment or a change in enrollment status require the student to complete and submit a refund request form. The form will be routed to the Business Office and inform the staff that the student wants to have a refund rather than have the credit apply to a future balance.
