Refund Form
Email:
 [email protected]
Phone: +44 8701826515
Fax: +44 8445852550
www.eastwestdevelopments.com
REFUND FORM

 Please Print this form, Fill-in the details, sign it and fax this form. Or scan and attach with your email to: [email protected] . On approval EWD will send  a confirmation email to you.

To:                                          

Fax to:  +44 8445852550         

Refund Department. East West Developments

 

REFUND REQUEST

On Reservation Deposits only.

This form can only be used for the refunds of the initial Reservation Deposits of $10 only. There are NO refunds after 1 month, from the reservation deposit payment date. If the Reservation holder has made a purchase and progressed into a Buyer, then this Refund and this Refund Form is no longer valid. After purchase. Then the Buyer has to Cancel his purchase. The link to the regular cancellation form is: http://www.eastwestdevelopments.com/Cancellationform.aspx

I  request a refund of the amount received by the Developer on my Reservation deposit of  $10.  under the special weeks offer. or in case of multiple  reservations 

mention the amount _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _.

The refund request is being made within one month of the amount sent to you. I am not a Buyer and I have not Purchased any unit.

 Refund request is made on date _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _  , 20_ _ _ _ _ _.

I understand that my reservation deposit (amount received by the developer) 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

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  Refund made on _ _ _ _ _ _ _ _ _ _ _ _ _ by _ _ _ _ _ _ _ _ _ _ _ _ _ _ checked by _ _ _ _ _ _ _ _ _ _ _ 
  Method _ _ _ _ _ _ _ _ _ _ _ _ _  Agent_ _ _ _ _ _ _ _ _ _ _ _ _ _  Company Rep _ _ _ _ _ _ _ _ _ _ _ _  
 
 

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