EUSA Refund request form (latest version: 2020)
If you are making a claim for a paid amount to be refunded, please use the Refund request form - valid only for payments made to EUSA bank account.
In order to request for the refund, please fill out the form below (all fields are obligatory) and send it to email@example.com. Proof of payments or other relevant documents should be attached to the form.
Refund requests must be made within sixty (60) days after the conclusion of the EUG. Only requests using EUSA Refund Request Form will be considered. EUSA will duly review the request within ninety (90) days.
If request is approved, refund will be made on the provided bank account details. In case of rejection, feedback by email will be provided..
EUSA Refund request form (PDF)