Here are 3 simple steps to follow in order to request a refund for our winter 2020 session:
Request for COVID-19 Refund
Step 1: Gather all supporting documents to support your claim
All our refunds will be made through bank transfers. Thus, you will need to provide us with a copy of your sample cheque which is available from your financial institution. Save it on your computer or mobile device in JPG or PDF format.
You also need to know the numbers of the bills that should be reimbursed in the bank account mentioned above. Normally, you have recently received a copy of your invoice by e-mail. (Please check your spam if this is not the case.) On this document, in the upper right-hand corner, you will notice the words "Receipt #", which is a 5-digit number.
Step 2: Fill out the Refund Form
You must transmit the electronic form at the bottom of this page, complete with all the requested information.
Step 3: Sit back and wait
Upon submitting your refund form, you will receive an official acknowledgement of receipt by email. If you notice an error in your data, please email us at firstname.lastname@example.org with your invoice number and the corrected information.
You will receive, within 30 days, a deposit into your bank account in the name of "CF Morale and Welfare Services".