REFUND REQUEST
All requests for a refund of any amount must be submitted through this form. Upon receiving your submission, our team will review the request and contact you within 1-3 business days. Once your request is reviewed by our team, it will be sent to our Finance Department for final review. If your request is approved, our Finance Department will begin the process of issuing you the refund. Please allow up to 30 days for the refund to process completely. All refunds will be issued to the original form/method of payment. If you have any questions, please contact our team.