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This document outlines the procedures for claiming a refund on gasoline or special fuel sold in Kentucky, including the requirement for a refund invoice and the prohibition on assigning rights to
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How to fill out 138.351 Refund invoices

01
Obtain a copy of the 138.351 Refund invoice form.
02
Fill in the date at the top of the form.
03
Enter the name and contact information of the customer requesting the refund.
04
Provide details of the original transaction, including invoice number and date of purchase.
05
Specify the reason for the refund request.
06
List the items being refunded, including their quantities and prices.
07
Calculate the total refund amount and enter it in the designated field.
08
Sign and date the form to validate the refund request.
09
Submit the completed form to the appropriate department or person for processing.

Who needs 138.351 Refund invoices?

01
Businesses that need to process customer refund requests.
02
Accountants and finance departments managing refunds.
03
Customers seeking refunds for returned products or services.
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138.351 Refund invoices are documents used to formally request a refund for certain transactions or services where a refund is warranted, such as overpayments or returned goods.
Businesses and individuals who have made overpayments or need to request refunds for goods or services are required to file 138.351 Refund invoices.
To fill out 138.351 Refund invoices, you typically need to provide information such as your contact details, a description of the transaction, the reason for the refund, and any necessary supporting documentation.
The purpose of 138.351 Refund invoices is to streamline the process of obtaining refunds by providing a clear and standardized format for requesting and documenting refunds.
The information that must be reported on 138.351 Refund invoices includes the refund requestor's name, contact information, invoice number, transaction details, refund amount, and the reason for the refund.
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