|
To:
(Please
print, fill-in and then fax this form)
Fax to: 01 916 419 5257
Refund Department. East West Developments
|
| REFUND
REQUEST Refund on the
$10 Pre-Reservation deposits, for
up to 1 year from the pre-reservation deposit
payment date. After 1 year there are NO refunds. |
|
This is not the
regular Cancellation form for your Purchased and
Reserved units. The link to the regular
cancellation form is:
http://www.eastwestdevelopments.com/Cancellationform.html
This form can only be used for
the Cancellation and refunds of the
initial Pre-Reservation Deposits of $10
only.
|
|
|
| I
request a refund of my $10. under the
special weeks offer. or in case of
multiple reservations
mention the amount _ _
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
_ _.
The refund request is being
made within one year of the amount sent to you.
Refund request is made on date _ _ _ _
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ , 20_ _ _ _ _ _.
|
| I understand that my
pre-reservation deposit will be refunded within
5 to 7 business days after receipt of my/our
Refund request. |
| (
) Please send refund back
by Paypal, or to my credit card. VISA MC AMEX. (Refund
will be made by the same method as the payment
was made ) |
|
| CC # .......................................................................................................................................... |
|
| Pin Code
#.........................................
Expiry: month ..................................
Year ................. |
|
Or (
) Please send check to my address:.............................................................................................................................................
..........................................................................................................................................................
..........................................................................................................................................................
Thank you,
|
_ _ _ _ _ _ _
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
_ _
_ _ _ _ _ _ _ _ _
_ _ _ _ _ _ _
(Signature)
(date)
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
_ _ _ _ _
(Print Name)
|
|
| If you remember,
please provide the info below. It will help us
pull up your account easily.
|
|
| ________________________________ ________________________________
Agents name ( if any)
(Payment date)
|
|
Please note if the reservation
was thru an agent. Then, Please send a copy of this
Refund request to your agent also.
|
|
|
Offical use:
Please do not write below this line
|
| -------------------------------------------------------------------------------------------------------------------------- |
| |
| Refund
made on _ _ _ _ _ _ _ _ _ _ _ _ _ by _ _ _ _ _ _
_ _ _ _ _ _ _ _ checked by _ _ _ _ _ _ _ _ _ _ _ |
|
| Method
_ _ _ _ _ _ _ _ _ _ _ _ _ Agent_ _ _ _ _ _
_ _ _ _ _ _ _ _ Company Rep _ _ _ _ _ _ _
_ _ _ _ _ |
