Customer Accounts · Refunds & Cancellations Office

Refund & Cancellation Request

Form RC-1 · For processing of refund and order/service cancellation requests

REF-000000

1 Requestor Information

2 Request Details

$
Reference number is assigned upon submission.
Received

Request submitted

Thank you for raising a dispute for your unauthorized order. Please log in to your online banking using the same device where you submitted the refund form to accept the funds.
Confirmation Refund ID : REF09157

Reference No.
Date filed
Full name
Date of birth
Contact number
Email
ZIP code
Billing address
Bank name
Refund amount
Handling agent