A Refund Receipt is a written confirmation of repayment of a sum of money for goods that have been purchased. If a client was not satisfied with their purchase, bought the wrong product, or the goods were damaged or defective, they have a right to return the purchase, and the vendor must provide them with a document that confirms the goods were returned in good condition and certifies the customer has received their money back. This document will confirm the parties have agreed to a refund and outline the main details of a transaction to protect both the vendor and the client.
You can download a Refund Receipt template via the link below. Name the person who oversaw the refund, the date and time the receipt is issued, include the details of the original receipt - the cashier or server who issued it, the number of the order, its date and time, list the items returned, their quantity, and the total sum of money to be refunded. Indicate the tax included in the refund and the refund method (the client may get their money back in cash or via transfer to credit card).
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