Plus Account Refund Request

Wed, 01/09/2013 - 14:28 — Anonymous

(To be filled out by desk attendant manager or desk attendants ONLY)

By completing this form, copies will be sent to your Consultant E-mail address, the Patron's E-mail Address and any CC parties in addition to those responsible for handling the refund.

NOTICE: For departmental printing inquires please view our Departmental Printing Inquires page.

Please see a copy of our Refund Policy

Common Printing/Copying Problems and Solutions

Please remember that our preferred method of contact is our "Request Service" form and all other inquires or feedback should be submitted by email.

Name: *

Email: *

Student or WildCard ID#: *

Please enter the you Student/WildCard ID card number that you used when trying to print.

Refund Amount: *

Please indicate the amount to be refunded.

Date of Problem: *

Location of Device: *

Please include bulding, room and department where the issue was encountered.

Desk attendant name: *

Enter the desk attendant that was on duty when issue occurred.

Desk attendant email: *

Enter the email of the desk attendant on duty when issue occurred.

Desk attendant's manager: *

Equipment ID (barcode): *

This should be indicated by a sticker with a 9 digit number, on the front of the device.

Comments: *

Please be as decsriptive as possible, including details of the transaction.

Primary links