Formular - OPM E-CHARGE

Refund request

Submit your refund request from your e-charge account and include the required bank details.

Esti client roman?

Romana

Refund Form

Fill in your banking details to process the refund

Full Name

E-charge Account Email (with which you registered)

Bank Account Holder

Customer Address Please include: street name, number, and city

IBAN

SWIFT Code

Bank Name

Bank Address Please include: street name, number, and city

Refund Amount (RON) Amount must be entered in RON. For international payments, conversion to EUR will be made at the NBR exchange rate on the day of transfer.

Message

Important Information:

Refund requests are processed within 5-10 business days
Please ensure your IBAN is correct to avoid delays
You will receive a confirmation email once processed
For questions, contact us at: [email protected]

Secure Refund Process

Your banking information is handled securely and used only for processing your refund request.

Step 1: Fill out the form with your banking details

Step 2: Our team reviews your request

Step 3: Refund is processed to your bank account