10.18. Refund request letter (for FOPs and legal entities)

Attention!

Without a letter, funds will not be refunded, as without it we will have to pay taxes on the refunded amount.

A refund letter is required when funds need to be returned to the bank account from which they were received, but the date of receipt has already passed (that is, the refund is processed on the day after the funds were received or later).

In the letter, you must specify the reason for the refund. This may include payment of an outdated invoice, an underpayment, an overpayment, an incorrectly specified payment purpose, cancellation of the service, or payment made by a third party.

Once you have filled out the letter, you must sign it with an EDS and send it to us via Vchasno, Paperless, or M.E.Doc.

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