In the event of overpayments, all checks must be cleared and paid prior to issuing a refund check. Please allow two weeks for the check to be issued. Refund payments are issued to the student unless written authorization is received to the contrary.
If a refund must be sent via wire transfer to a foreign bank, SUA will charge a $40 wire transfer fee for sending the wire transfer.
Please note we will send funds only in US dollars and it is the recipient’s responsibility to cover bank charges incurred from the recipient’s bank.