(CAG & GD) Refund Transfer Instructions (New)

Refund Transfer Instructions

In order for us to process your refund, please complete the following:
Are you based in the United States?*
(International) Which country?
Your Bank's Name:*
Ex: Chase, Bank of America
Your Bank's Phone Number:*

Area CodePhone Number
Your Bank Account Number:*
Your ACH Routing Number:
Note: Your ACH routing number is different than a wire transfer routing number. Please ensure you provide the ACH Routing Number.
Your SWIFT Code:
SWIFT
CLABE Number (18 digits):
Please contact your bank if you do not know your CLABE Number.
Regarding the Bank Account, please provide a voided check or a screenshot of the account number and routing number / SWIFT Code.*

Cancelof
Name on Bank Account:*
Your Address:*

Street Address

Street Address Line 2

CityState / Province

Postal / Zip CodeCountry
Your e-mail address:*
Your Account Username:*
Note: This is what you use to sign into govdeals.com or allsurplus.com. This is NOT your first name and last name.
The marketplace associated with your refund:*
What is the refund pertaining to?*
Note: If you have a probation deposit, a $25 processing fee will apply (will be deducted from refund).
The QAL / LOT number(s) associated with your refund:
Note: If this pertains to a GovDeals bid deposit refund, a $25 processing fee will apply (will be deducted from refund), unless otherwise stated.
Your Signature:*

Clear
Date

MonthDayYear
Date
Should be Empty: