Follow the steps to fill out the RF1 - Refund Request Application online.

1. Press the ‘Get Form’ button to obtain the refund request application and open it in your editing platform.
2. In the applicant information section, enter the request date, your printed name, phone number, and email address.
3. Move to the account information section. Input the transaction date in the format mm/dd/yy, and provide the invoice number, online transaction ID, order number, and application/job number if applicable. Make sure to include the borough or unit, block, and lot information.
4. In the reason for refund request section, check the appropriate box that describes your reason for the refund, such as fee exempt, ECB dismissal, or overpayment. If necessary, attach any additional documentation that supports your claim.
5. In the payment information section, check the appropriate box and specify the dollar amount corresponding to your payment method (credit card, cash, check/money order/e-check). Fill in the amount you paid, the correct fee, and the request amount, calculated as the difference between the amount paid and the correct fee.
6. If payment was made by check or money order, include a copy of the front and back of the cancelled check or money order along with all supporting documentation when submitting the application. If payment was made by credit card, a copy of the credit card receipt is required.
7. Complete the refund check information by affirming your entitlement to the refund. Provide your printed name, signature, street address, apartment/floor number, city, state, and zip code. Indicate your relationship to the property owner by checking the corresponding box.
8. After filling out the form, review all sections for accuracy. Once everything is complete, save your changes. You can then download, print, or share the completed form as needed.

Complete your RF1 - Refund Request Application online today!