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Request for Refund NB PNP Refundable Deposit Program To be completed by the Applicant. PRINCIPAL APPLICANT PERSONAL INFORMATION Principal Applicant Name (Last, First, Middle) Date of birth (dd /mm

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How to fill out request for refund

01

Start by gathering all the necessary information related to your purchase, such as the date of purchase, the item or service for which you want a refund, and any supporting documents like receipts or proof of payment.

02

Locate the contact information of the seller or the company from whom you made the purchase. This can usually be found on their website or in the documentation you received at the time of purchase.

03

Compose a written request for a refund. Clearly state your intention to request a refund and provide a brief explanation of the reason for your request.

04

Include all the relevant details in your request, such as the specific product or service, the amount paid, and any additional information that can help the seller to identify your purchase.

05

Attach any supporting documents that can validate your claim, such as receipts, invoices, or screenshots of error messages, if applicable.

06

Submit your refund request via email or through the designated contact form provided by the seller. Make sure to keep a copy of your request for your records.

07

Follow up on your request if you haven't received a response within a reasonable timeframe. You can send a polite reminder or reach out to the seller's customer service department to inquire about the status of your refund.

08

If your request is approved, confirm the refund amount and the method of reimbursement with the seller. Provide them with any necessary payment information if required.

09

Once the refund process is completed, double-check your bank account or payment statement to ensure that the refund has been successfully credited.

Who needs request for refund?

01

Anyone who has made a purchase and wants to return the product or cancel the service in order to receive a refund.

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