TPE Refund and Cancellation Request

TPE Cancellation & Refund Request

Please complete this form to cancel an order or request a refund for an existing order.

Click here to review our cancellation and refund policy.
Request Approved

YesNo
Admin Notes
Request Type
Refund Amount Approved
Adjustments Made in Expression Engine and Portal (if needed)

YesNo
Date Processed
Accounting Codes
Transfer of Funds?
TPE Account Type*

CandidateEmployer
TPE Account Name (as it appears on the TPE account)*

First NameLast Name
Institution Name / Organization*
Employer ID*
Found on Employer Login Page / Portal
Email Contact on File for Account*
example@example.com
Transaction Type*

Credit CardPurchase Order
Billing Contact Name (as it appears on the Invoice)*

First NameLast Name
Billing Contact Email (as it appears on the Invoice)*
example@example.com
Phone Number (Refund Contact)*

Area CodePhone Number
Billing Address

Street Address

Street Address Line 2

CityState / Province

Postal / Zip CodeCountry
Reason for Request*
Order Number*
Stated on the receipt that was emailed to you.
Order Date*

MonthDayYear
On Invoice (in Transaction History)
Employer Item(s) Ordered Requesting Refund*

30-Day Single Post60-Day Single Post90-Day Single Post30-Day 3-Pack30-Day 5-Pack30-Day 10-Pack60-Day 3-Pack60-Day 5-Pack60-Day 10-PackEmployer - TPE Virtual Event RegistationTPE Virtual Event Job Post(s)TPE Virtual Event "Table(s)"Other
Candidate Item(s) Ordered Requesting Refund*

Student Candidate - TPE Virtual Event RegistrationProfessional Candidate - TPE Virtual Event RegistrationOther
Total Amount Paid (as listed on Invoice)*
Total Refund Amount Requested *
Note: TPE Staff will provide an update on the refund status and any amount refunded.
Should be Empty: