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Annex C Application for payment by bank transfer of the amounts representing the sharecontribution to the share capital distributed by CIECH SODA ROMANIA SA The undersigned (name of the company) ___,
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How to fill out payment procedure for refunding

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How to fill out payment procedure for refunding

01
Obtain the refund request form from the organization providing the refund.
02
Fill out your personal information such as name, address, contact details, and account number.
03
Provide details of the original transaction that needs to be refunded, including the date, amount paid, and transaction ID.
04
Specify the reason for the refund request in detail.
05
Attach any supporting documents such as receipts, invoices, or proof of purchase.
06
Submit the completed form and documents to the designated refund department or contact person.

Who needs payment procedure for refunding?

01
Anyone who has made a payment for a product or service and is eligible for a refund.
02
Customers who have received faulty or damaged goods and require a refund.
03
Individuals who have been overcharged or double-charged for a transaction and need the excess amount refunded.

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The payment procedure for refunding is the official process through which an organization or individual submits a request to reclaim funds wrongly paid or overpaid.
Any entity or individual who has made a payment that requires restitution or has been overcharged is required to file a payment procedure for refunding.
To fill out the payment procedure for refunding, you typically need to complete the specified form, providing details on the original payment, reason for the refund, and any supporting documentation required.
The purpose of the payment procedure for refunding is to ensure that funds can be returned to the rightful owner in a systematic and compliant manner.
Information that must be reported includes the payer's details, payment amount, date of original transaction, reason for the refund, and any relevant transaction or invoice numbers.
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