Refund Process Clause Samples

Refund Process. All refunds will be processed by the Company (▇▇▇▇▇ Aerospace Group LLC) via bank transfer or check within sixty business days from submitted by Student request. Student must contact ▇▇▇▇▇ Aerospace Group LLC, exclusively, via ▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ or via +▇▇▇▇-▇▇▇-▇▇▇▇ for all refund inquiries. Student must not contact FTP or any other sub-contracted to this program parties directly.

Refund Process. Upon approval of a refund, the Digital Glasses will be deactivated or removed from the User’s account. The refund amount, as calculated per this Clause, will be credited back to the original payment method used for the purchase (or another method at the Company’s discretion, consistent with its payment policies). Refund processing may take a reasonable time to complete (e.g., 5–10 business days) depending on banking or payment provider procedures

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 of the instructions below are followed.

Refund Process. To claim your refund, please contact our customer support team within the specified timeframe, as detailed in our agreement. Once we receive your refund request and verify your eligibility, we will promptly initiate the refund process for the ROOF Quote PRO Annual Basic Subscription payment. Please note that any additional add-ons or services purchased separately from the subscription are not eligible for refund under this guarantee.

Refund Process. To request a refund of the enrollment fee, please contact our customer support team. We will process your refund promptly upon receiving your request.

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 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. PLAN shall provide COUNTY with its final results for the performance guarantees within ninety (90) days after December 31, 2014. If the guarantees have not been met, as described herein, PLAN shall provide a cash payment to COUNTY in the full amount due within thirty