Follow the steps to accurately complete your refund form.

1. Press the ‘Get Form’ button to access the refund form and open it in your preferred online editor.
2. Begin by filling out 'A. To be filled by customer'. Start with your account number in the designated field, ensuring it matches your records.
3. Fill in the registered name associated with the account as it appears on your documentation for accuracy.
4. Provide the current registered address where the account is held, ensuring it reflects your latest information.
5. Enter your telephone number in the specified section for contact purposes.
6. State the reason for termination of service in the provided field. Be clear and concise in your explanation.
7. Indicate the effective termination date for your account, ensuring it aligns with your planned disconnection.
8. Specify your refund details: enter the bank name, bank account number, the name on the account, your identification card number, passport number (if applicable), business registration number (if applicable), and your email address.
9. Sign the form, providing your printed name, and fill in the date of signing.
10. Review all entries to confirm accuracy, then save any changes. You can download, print, or share the completed form as needed.

Complete your refund form online today to ensure a timely processing of your application.