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

Admin Notes

Request Type

Refund Amount Approved

Adjustments Made in Expression Engine and Portal (if needed)

Date Processed

Accounting Codes

Transfer of Funds?

TPE Account Type

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

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

On Invoice (in Transaction History)

Employer Item(s) Ordered Requesting Refund

Candidate Item(s) Ordered Requesting Refund

Other

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.