Refund Request

Refunds will always be refunded to the source account, from where the original payment came from. If this is not possible due to the source bank account being closed or other exceptional circumstances, please contact finance@lancasterleipzig.de before completing this form.

Upon completion and submission of this form, if all information is accurate, refunds are usually processed within 30 working days.

All fields marked with are required.

Student Details

First Name

Last Name

Student ID

Mobile Number

Refund Request

Please note that refunds can only be processed to the original account the payment was made from

Reason for refund request

If available, please upload a copy of original confirmation of payment

Account details for transfer/refund

Refunds over €250 can only be processed to the original account the payment was made from

Amount requested for refund (€EURO)

Name on Account

Account Number

Sort Code

Is the account overseas/ EU?

YesNo

Swift Code

SWIFT (BIC) code is a unique identification code for a particular bank and it is a standard format or bank identifier used for transferring money and messages between banks.

IBAN

IBAN is International Bank Account Number and is used by customers to send money abroad and allows for easier and faster money transfers worldwide

Declaration

I declare that I understand that refunds can only be processed to the original account the payment was made from

I understand that if I supply incorrect or incomplete information that does not match the Campus records I will be contacted via email to confirm this and it may cause delay to receiving my refund

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