To:
Fax to: 01 916 419 5257
Refund Department. East West Developments
|
| CANCELLATION
REQUEST |
|
Full
refund on the initial purchase payment, for
up to 15 days from the payment date.
After
15 days there are NO refunds. In
extreme hardship cases, the buyers request for
cancellation may be honored subject to
a cancellation fee of 20% of the original
Purchased price of the unit. The cancellation
fees are charged as cancellation damages that
will be suffered by the Seller as a result of
the Buyer's cancellation. Some of the Seller
damages suffered include: 6% Agent commissions
& 15% Marketing expenses. The balance left,
if any is refunded back to the Buyer. |
|
| I
request a cancellation of my purchase: (Please
tick whichever is applicable)
(
) The
cancellation request is being
made after the 15 days of refund period.
(
) The
cancellation request is being
made within 15 days of the amount sent to you.
Purchase payment was made on date _ _ _ _
_ _ _ _ _ _ _ _ _ , 20_ _ _ _ _ _.
Cancellation request is made on date _ _ _ _
_ _ _ _ _ _ _ _ _ , 20_ _ _ _ _ _.
|
| I understand that my refund
if applicable will be refunded within
5 to 7 business days after receipt of my/our
Cancellation and 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)
(Print Name)
|
| If you remember,
please provide the info below. It will help us
pull up your account easily.
|
_ _ _ _ _ _ _ _ _ _ _ _ _ _
_
_
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
_
Reservation unit #
Agents name ( if any)
|
| Please note if the reservation
was thru an agent. Then, Please send a copy of this
Cancellation request to your agent also.
|
|
|
| --------------------------------------------------------------------------------------------------------------------------
|
|
Offical use:
Please do not write below this line
|
| -------------------------------------------------------------------------------------------------------------------------- |
| |
| Approved on _ _ _ _ _ _ _ _ _ _ _ _ _
by _ _ _ _ _ _
_ _ _ _ _ _ _ _ Verified by _ _ _ _ _ _ _ _ _ |
| Total payment received _ _ _
_ _ _ _ _ _ _ _ _ _ Amount refunded.
_ _ _ _ _ _ _ _ _ _ _ _ _ _ |
| Refund
made on _ _ _ _ _ _ _ _ _ _ _ _ _ by _ _ _ _ _ _
_ _ _ _ _ _ _ _ checked by _ _ _ _ _ _ _ _ _ _ _
_ |
| |
| Method
_ _ _ _ _ _ _ _ _ _ _ _ _ Agent_ _ _ _ _ _
_ _ _ _ _ _ _ _ Company Rep _ _ _ _ _ _ _
_ _ _ _ _ _ |
