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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.
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