Over Payment:

If you have made a payment in excess of the amount due to LEP Colour Printers an “over payment” is deemed to have occurred.

Over payments will be reimbursed by LEP Colour Printers on receipt of cleared funds. Please contact the accounts department by email at accounts@lepcolourprinters.com.au to arrange for the monies overpaid to be refunded to you.

Double Payment:

If you have inadvertently paid an invoice twice, a “double payment” is deemed to have occurred.

Double payments will be reimbursed by LEP Colour Printers on receipt of cleared funds. Please contact the accounts department by email at accounts@lepcolourprinters.com.au to arrange for the monies overpaid to be refunded to you.

Refunds back to the same account:

All refunds made to customers must be made back to the account from where the money came.

For instance a double payment made by Credit Card will be reimbursed by the accounts department with a refund back to the same Credit Card.

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