Follow the steps to successfully complete the Apmt Refund form.

1. Click ‘Get Form’ button to obtain the form and open it in the editor.
2. Enter the request date in the designated field. This date should reflect when you are submitting the refund request.
3. Fill in the reference number allocated to your transaction in the ‘Ref No.’ section. This helps in tracking your request.
4. Provide the required supported documents by checking the appropriate boxes. This includes your APM Terminals invoice copy, payment receipt, no objection letter, and customs declaration form.
5. In the 'Name/Consignee' section, write the full name of the person or entity requesting the refund.
6. Complete the address field with a complete physical address, ensuring that you include the city, state, and zip code.
7. Input your email address in the specified field to receive confirmation and updates regarding your refund request.
8. Enter your phone number in the corresponding field to facilitate communication if further information is required.
9. Fill out the IBAN field with your International Bank Account Number to ensure that the refund can be processed efficiently.
10. In the explanation section, provide a detailed reason for your refund request. Be clear and concise to support your claim.
11. Review all the filled information for accuracy and completeness before proceeding.
12. Once satisfied, save the changes to your completed form, and choose to download, print, or share it as necessary.

Begin your refund request process online by completing the Apmt Refund form today.