REFUND POLICY FOR TRANSACTIONS DONE ON THE SBI PAYMENT GATEWAY BY THE MEMBERS OF CSOI:

 

   

IN CASE OF ANY REFUND OF AMOUNT REQUESTED / DESIRED BY ANY CSOI MEMBER [IN WRITING],THE REFUND, AS APPLICABLE, INCLUDING ANY EXCESS AMOUNT RECEIVED, WILL BE REFUNDED THROUGH A NEW DELHI CHEQUE, ISSUED FROM CSOI ACCOUNTS SECTION,  PAYABLE AT PAR IN ALL THE BRANCHES OF THE DRAWER BANK.


HOWEVER A MEMBER WILL ALSO HAVE AN OPTION TO REQUEST FOR A TRANSFER [IN WRITING] THE AMOUNT TO BE REFUNDED AS CREDIT TO HIS RESPECTIVE CSOI MEMBERSHIP ACCOUNT TO BE UTILIZED LATER.