THE INSTITUTE OF CHARTERED ACCOUNTANTS OF TRINIDAD AND TOBAGO
ELECTRONIC PAYMENT REFUND/CANCELLATION POLICY
WHO IS ELIGIBLE FOR A REFUND
An application for a refund of registration fees for any programme of study must be made within 20 days following the submission of registration documents to ICATT. A refund for registration fees will be considered on a case-by-case basis on receipt of relevant information. Fees will not be refund if an application contains false or misleading information.
A request for a refund of subscriptions paid must be made within 30 days of payment and will be considered on a case-by-case basis on receipt of relevant information from the student.
A member may only apply for a refund of subscription if :
- The payment has been made by the annual deadline of 1 January and
- The application for refund is made within 30 days of the payment deadline which is 1 January annually.
An application for a refund of fees paid to participate in a seminar must be made by the cancellation date indicated on the seminar registration form. A request for a refund received after the cancellation deadline would be considered on a case-by-case basis.
HOW TO REQUEST A REFUND
- A request for a refund should be made by email, written letter or fax, and should be addressed to “ The General Manager, The Institute of Chartered Accountants of Trinidad and Tobago, 11-13, Fitzblackman Drive South, Woodbrook, Port of Spain”.
- Include in your email full contact information of the applicant for the proposed refund, the date of original payment, amount paid, a copy of the receipt , description of subscription or event paid for and the reason for the refund.
Institute of Chartered Accountants of Trinidad and Tobago
11-13 Fitzblackman Drive South
Port of Spain
Telephone: 868-623-8000, Fax: 627-7087
HOW A REFUND IS ISSUED
Once your reimbursement is approved, payments made via credit card will be reimbursed electronically with ten (10) business days after a formal request for the refund has been made.