The purpose of this form is to initiate a financial review of funds paid to the Vending Division at the Department of Licensing and Consumer Protection to be considered for a refund from the Office of the Chief Financial Officer. Refund requests are considered in cases of overpayment, duplicate payment and/or erroneous filing.
In order to initiate a refund request, the following documentation is required:
- Refund Request Application
- Cancellation Letter (if applicable)
- Recipient’s Name, FEIN and Mailing Address
Proof of All Associated Payment(s):
- Check: Front and back of cashed check
- Credit Card: Receipt and first six and last four digits of credit card number
- Cash: Receipt of payment from Cashier's Office
- Money Order: Money Order Receipt
*Please attach all required supporting documentation to this request to avoid any delays in receiving your refund.
IMPORTANT: If your business is no longer operating, the license must be cancelled or the application must be withdrawn before a refund request can be considered. Please submit a Vending Business License Online Cancellation Request Form.
IMPORTANT: If your business is no longer operating, the license must be cancelled or the application must be withdrawn before a refund request can be considered. Please submit a Vending Business License Online Cancellation Request Form.
I certify that the above statements on this application are true and complete to the best knowledge and belief. I agree to comply with all applicable laws and regulations of the District of Columbia. I/We understand that, anyone who makes a false statement on this form can be criminally prosecuted; and, if convicted, fined up to $1000, imprisoned up to 180 days, or both, under D.C. Official Code § 22-2405.