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Payment Form

  1. Details provided at a later step

  2. 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. 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. Please select checkbox to acknowledge that you have read and understand this policy.

  3. Accepted Logos for ePayment

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