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JagCash Refund Request Form Georgia Regents University JagCard Office Jaguar Student Activity Center Room 236 706-731-7080 Name First Middle Last Address City State Zip JagCard Telephone number Refund Pre-Requisites 1. No refunds will be issued for JagCard cash account balance of 10. 00 or less in value. 2. If you are a Student you must have Withdrawn from Georgia Regents University Graduated from Georgia Regents University 3. If you are a Faculty/Staff Member you must have ceased employment with All refund requests must be received within 180 days of graduation withdrawal or termination* Funds in the GRU JagCard cash account longer than 180 days are forfeited and become the property of Georgia Regents University. A processing fee of 10. 00 will be deducted from the remaining balance. Please allow approximately four weeks for any refund to be processed* Please mail to GRU JagCard Office Summerville Campus Box 44 1120 15th Street Augusta Georgia 30912. No refunds will be issued for JagC....

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My name is (Name) and I write to notify you of outstanding payment of (Money amount) dollars. (Describe in your words). This payment regards that (Specification) was delivered to your company's location at (Address) on the date (DD/MM/YY). We wish to request that you honor the payment agreement at your earliest.

[Client Name], I hope you're doing well. I'm reaching out to you to remind you that your payment of [payment total] for invoice [invoice number] with us is [number of days] overdue. ing to our records, you should've received the invoice I'm referring to in the mail on July 5, 2022.

Don't panic when the due date passes. Try to write a friendly, non-threatening payment request email subject line. Always attach a copy of the overdue invoice. Politely remind clients of the payment terms. Add your bank account or payment provider information to your payment request.

Request Letter to Refund of Access/Double Payment Dear Sir, You are requested to return our payment which was overpaid for the (product name) order. Therefore, please refund the excessive payment of ($amount) as soon as possible. I will be thankful to you.

Example Letter #2 As I reviewed my payments for this past month, I realized that I wrote the wrong amount on the check I sent to cover my July charges. I paid $660 for a billing of $460. Rather than crediting my account, please refund the $200 as soon as possible. If you have any questions, please call me at 555-5555.

How to Ask for Payment Professionally Check the Client Received the Invoice. ... Send a Brief Email Requesting Payment. ... Speak to the Client By Phone. ... Consider Cutting off Future Work. ... Research Collection Agencies. ... Review Your Legal Options.

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© Copyright 1997-2025
airSlate Legal Forms, Inc.
3720 Flowood Dr, Flowood, Mississippi 39232
Form Packages
Adoption
Bankruptcy
Contractors
Divorce
Home Sales
Employment
Identity Theft
Incorporation
Landlord Tenant
Living Trust
Name Change
Personal Planning
Small Business
Wills & Estates
Packages A-Z
Form Categories
Affidavits
Bankruptcy
Bill of Sale
Corporate - LLC
Divorce
Employment
Identity Theft
Internet Technology
Landlord Tenant
Living Wills
Name Change
Power of Attorney
Real Estate
Small Estates
Wills
All Forms
Forms A-Z
Form Library
Customer Service
Terms of Service
Content Takedown Policy
About Us
Blog
Affiliates
Contact Us
Privacy Notice
Delete My Account
Site Map
Industries
Forms in Spanish
Localized Forms
State-specific Forms
Forms Kit
Legal Guides
Real Estate Handbook
All Guides
Prepared for You
Notarize
Incorporation services
Our Customers
For Consumers
For Small Business
For Attorneys
Our Sites
US Legal Forms
USLegal
FormsPass
pdfFiller
signNow
airSlate workflows
DocHub
Instapage
Social Media
Call us now toll free:
1-877-389-0141
As seen in:
  • USA Today logo picture
  • CBC News logo picture
  • LA Times logo picture
  • The Washington Post logo picture
  • AP logo picture
  • Forbes logo picture
© Copyright 1997-2025
airSlate Legal Forms, Inc.
3720 Flowood Dr, Flowood, Mississippi 39232