Common use of Refund Process Clause in Contracts

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.

Appears in 2 contracts

Sources: Flight Training, Internship and Employment Placement Agreement, Flight Training, Internship and Employment Placement Agreement