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International Deposit Deferral/Refund Request Form MAILING ADDRESS Wanted Polytechnic University Admissions Department 12666 72nd Ave, Surrey, BC V3W 2M8 FAX: 6045992086 ADMISSIONS DEPARTMENT International
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How to fill out international deposit deferralrefund request

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How to fill out an international deposit deferral/refund request:

01
Gather all necessary information and documentation related to the deposit deferral or refund request. This may include your account details, transaction history, and any supporting documents such as invoices or receipts.
02
Start by filling out the request form provided by the financial institution or organization handling the deposit deferral/refund process. Provide accurate and complete information in each required field, ensuring that all details are legible.
03
Clearly state the reason for your deposit deferral/refund request. Whether it's due to a cancellation, delay, or any other valid reason, provide a concise and detailed explanation to support your request.
04
If applicable, include any supporting documentation that substantiates your claim. This may include evidence of a canceled reservation, proof of payment, or any other relevant documents that support your case.
05
Double-check all the information provided on the request form to ensure accuracy and completeness. Mistakes or missing information may cause delays in processing your request.
06
Once the form is completed, review it one final time to ensure that all the required fields are filled out correctly, and all necessary documentation is attached.
07
Submit the completed form and supporting documents to the appropriate department or organization. Follow the instructions provided on how to submit your request, whether it's through mail, email, or an online portal.
08
Keep a record of your submission, including any confirmation or reference numbers provided by the organization. This will be helpful in case you need to follow up on the status of your request.

Who needs an international deposit deferral/refund request?

01
Individuals or organizations who have made a deposit for an international transaction or service that has been canceled, delayed, or requires a refund due to unforeseen circumstances.
02
Customers who have experienced payment issues, such as double payments, overpayments, or incorrect charges, in an international transaction.
03
Travelers who have booked accommodations, flights, or other travel-related services and are eligible for a deposit deferral or refund under specific circumstances, such as unexpected events, natural disasters, or travel restrictions.
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International deposit deferral/refund request is a form used to request a postponement or refund of a deposit paid in an international transaction.
Any party involved in an international transaction who has paid a deposit and wishes to postpone payment or request a refund is required to file the international deposit deferral/refund request.
The form can be filled out by providing information such as the amount of deposit paid, the reason for requesting a deferral/refund, and any supporting documentation.
The purpose of the request is to allow parties in international transactions to postpone payment of a deposit or request a refund under certain circumstances.
Information such as the amount of deposit paid, the reason for the request, and any relevant supporting documentation must be reported on the form.
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