2020 IEEE PES T&D Retained Fees Refund Request Form

To ensure refunds are processed correctly, please complete this form. You can refer to your refund notification email or your exhibitor dashboard for applicable information.

Company ID

Not required

Exhibiting Company Name*

Name of Person Authorizing*

If different, name of person submitting form

Requestor's Email*

Phone

Refund Amount

Please indicate the refund amount per your notification Email. Leave blank if you do not have this information and we will verify.

Booth Refund Option*

--Refund (must select below: credit card (if one is on file), check or wire) --Will use in 2022 (funds can be used for booth space, meeting rooms or sponsorships.)

Refund

Preferred Refund Method

By selecting the applicable option below, you acknowledge and accept the following conditions: --If selecting refund option, you will be refunded the over-payment amount listed on your notification email. --if indicating you will use your refunds in 2022, you can view meeting room or sponsorship opportunities on our website: https://ieeet-d.org/exhibitor/plan-your-exhibit/exhibitor-sponsorship-opportunities/

Refund Payment Details

If you selected to receive a refund and you have not made a credit card payment in 2021 (we indicated in the notification email if we had a credit card on file) we will require additional details to process the refunds.

Refund Method*

If you have a credit card on file, but prefer a check or wire refund, please choose appropriate field below.

Credit Card (only available if original charge was made since Jan. 2021)

Check (must be made payable to US address)

ACH / Wire

Check Payable to

Must be exhibiting company name or name of company on check received.

Attention to:

Mailing Address for Check

Address line 2

City

State

ZIP

Country

Bank Name

Name of beneficiary bank

BankAddress

Bank City

Bank State or Country

Bank Zip

Bank MICR Code

This code is required for all wire payments made to banks located in India

Account Recipients Address

The address of the recipient is required for all Canadian wire transfers. Please provide Company name, street address, City, Province, Country and Postal Code below.

Bank ABA Number

Swift Account Number

International Bank

Account Name

Account Number or IBAN

Comments

Thank you for your patience as we process hundreds of refunds. Receipts will be sent to the company's invoice & main contacts on file. You can update or view your company's contacts in your exhibitor dashboard

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