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How to complete the Refund request formThe first four fields are common throughout the requests. Name of Business Business Number (BN) Name of Authorized Requestor Requestor's Telephone Number The fields below are specific to this type of request. Amount to be refunded Enter the amount to be refunded in dollars and cents only. For example, for $1,525.18, enter "1525.18" in the payment amount field. You have to use the decimal point for cents but do not use a comma to separate the thousands. Reporting Period where the credit resides Enter the reporting period end date where the credit currently resides in year/month/day format. Note Briefly explain your request This space holds approximately 125 words. You may use this space to provide additional information, if necessary, that may assist us in processing your request. |
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