Get Cst # 2117495-40 Refund Authorization Form

This guide provides step-by-step instructions for completing the Cst # 2117495-40 REFUND AUTHORIZATION FORM online. By following these instructions, you can ensure that your refund request is processed smoothly and efficiently.

Follow the steps to accurately complete the refund authorization form.

1. Click ‘Get Form’ button to obtain the form and open it in the editor.
2. Fill in the passenger's name. Ensure this matches the name on the original ticket to avoid issues.
3. Enter the eTicket number associated with your purchase. This number is typically found on your confirmation email.
4. Input the reservation number, which can also be located in your booking confirmation.
5. Complete the 'Total Amount Paid' field with the total payment made for the ticket.
6. Fill in the 'Total Refund Amount' that you are requesting. This should reflect the amount you expect to be refunded.
7. Indicate the 'Initial Charge to Process Refund' as stated by the refund policy, if applicable.
8. Specify the 'Total Refund on Credit Card', which is the amount you expect to be credited back.
9. Input the credit card holder's name as it appears on the card.
10. Provide the credit card number without spaces or hyphens, and complete the expiration date.
11. Fill out the billing address associated with your credit card for validation purposes.
12. Enter a contact phone number where you can be reached regarding your refund.
13. Review all inputted information for accuracy. Incorrect details may delay the refund process.
14. Sign and date the form at the bottom to authorize the refund request.
15. Once completed, save your changes and print the form. Remember to attach a copy of your ID or driver’s license before submitting.
16. Fax the completed form along with the required identification to the number provided.

Complete your documents online to ensure a timely and accurate processing of your refund request.