netSorce Refund Request Award Winning Hardware and Software Solutions Step 1. General information NOTE: Your contact information will only be used so that we may meet your specifications and requirements. *Initials of authorizing party: * *First & Last name: * *Domain name: * *Design Number * Company Name: * Client Purchase Order number/Date of P.O: * *Email Address: * *Confirm Email Address: * Overpayment or Refund requested: * *Phone Number: * *fields are required Reason for Request: If a refund is due and all documentation is in order, a refund check will be sent to you within 45 days of receipt of this submission request. LEGAL DISCLAIMER: * Upon submission, I certify under penalty of perjury that I believe I have been over charged and am entitled to a refund for the amount listed above. CLIENT understands that upon this submission that their intiials will have the equal binding force and effect of an original signature. Client acknowledges, that upon this submission, that they have AGAIN read the applicable terms and conditions set forth for their initial project prior to this submission, and understand the applicable legal agreements at (http://netsorce.com/Legal%20Agreementsnew.htm) pertaining to this and their initial project and have agreed in full to the services outlined in the original PO and all of NetSorce applicable terms and conditions set forth.Once netSorce is able to determine that an overpayment occurred, we guarantee that overpayment credits will be issued as soon as possible but definitely no later than six weeks after a valid refund request is submitted. Please read and agree to the above Legal disclaimer prior to submission. Copyright 2000-2008 netSorce communications . All rights reserved. Privacy Policy
Award Winning Hardware and Software Solutions
NOTE: Your contact information will only be used so that we may meet your specifications and requirements. *Initials of authorizing party: * *First & Last name: * *Domain name: * *Design Number * Company Name: * Client Purchase Order number/Date of P.O: * *Email Address: * *Confirm Email Address: * Overpayment or Refund requested: * *Phone Number: * *fields are required Reason for Request: If a refund is due and all documentation is in order, a refund check will be sent to you within 45 days of receipt of this submission request. LEGAL DISCLAIMER: * Upon submission, I certify under penalty of perjury that I believe I have been over charged and am entitled to a refund for the amount listed above. CLIENT understands that upon this submission that their intiials will have the equal binding force and effect of an original signature. Client acknowledges, that upon this submission, that they have AGAIN read the applicable terms and conditions set forth for their initial project prior to this submission, and understand the applicable legal agreements at (http://netsorce.com/Legal%20Agreementsnew.htm) pertaining to this and their initial project and have agreed in full to the services outlined in the original PO and all of NetSorce applicable terms and conditions set forth.Once netSorce is able to determine that an overpayment occurred, we guarantee that overpayment credits will be issued as soon as possible but definitely no later than six weeks after a valid refund request is submitted. Please read and agree to the above Legal disclaimer prior to submission. Copyright 2000-2008 netSorce communications . All rights reserved. Privacy Policy
*First & Last name:
*Design Number
Client Purchase Order number/Date of P.O:
*
*Phone Number:
Reason for Request:
If a refund is due and all documentation is in order, a refund check will be sent to you within 45 days of receipt of this submission request.
LEGAL DISCLAIMER: * Upon submission, I certify under penalty of perjury that I believe I have been over charged and am entitled to a refund for the amount listed above. CLIENT understands that upon this submission that their intiials will have the equal binding force and effect of an original signature. Client acknowledges, that upon this submission, that they have AGAIN read the applicable terms and conditions set forth for their initial project prior to this submission, and understand the applicable legal agreements at (http://netsorce.com/Legal%20Agreementsnew.htm) pertaining to this and their initial project and have agreed in full to the services outlined in the original PO and all of NetSorce applicable terms and conditions set forth.Once netSorce is able to determine that an overpayment occurred, we guarantee that overpayment credits will be issued as soon as possible but definitely no later than six weeks after a valid refund request is submitted.
Please read and agree to the above Legal disclaimer prior to submission.
Copyright 2000-2008 netSorce communications . All rights reserved. Privacy Policy