CMS-ASEP Customer Refund Policy
After reviewing your payment history your Site Coordinator can determine whether
you are eligible for a refund. If so they will submit the refund request with the
proper signatures to Accounts Payable.
Accounts payable will issue the refund within three to four weeks. If your Site
Coordinator cannot resolve a payment discrepancy to your satisfaction, you may contact
the ASEP Central Office at 980 343-5567 for further assistance.