Refund Policy

In the event of an overpayment, a refund will be issued to you upon request. Please contact the accounting department to request a refund of an overpayment.

Upon receipt of your request, we will verify your account has a credit balance and will process the refund. Although we ask you to allow 2-3 weeks for your request to be processed.

If you have any questions regarding your payment or status of a refund, please contact the Accounting Department at 360-676-2500 or email.