Current through Vol. 42, No. 4, November 1, 2024
Section 725:15-31-2 - [Effective until 11/1/2024] General Rules(a) If the original payment was made using a credit card, whenever possible, refunds of such payments will be made by issuing a credit against the credit card used to make the purchase.(b) Time limits established for notification of cancellation in of this Subchapter.(c) Refunds for the purchase of goods may be made upon return of merchandise accompanied by the original sales receipt using one of the methods described in 725:15-31-11.(d) Refunds up to Five Hundred Dollars ($500.00) will be made in the form of a check issued by the facility.(e) Refunds greater than Five Hundred Dollars ($500.00) will be made in the form of a check issued by the Agency's Administrative offices, unless prior approval has been granted by the Chief Financial Officer or designee.Okla. Admin. Code § 725:15-31-2
Added at 11 Ok Reg 3563, eff 7-1-94; Amended at 19 Ok Reg 2808, eff 7-25-02Amended by Oklahoma Register, Volume 38, Issue 24, September 1, 2021, eff. 9/11/2021