Requests must include name, address and FBR number of the person requesting the refund.
Requests must be sent directly to the CFFO office, as stated in Agricorp’s refund instructions.
Requests sent to Agricorp will not be accepted.
Requests must include a valid FBR number and, therefore, must be sent after payment has been received by the CFFO. Requests arriving before payment has been received will be returned to the sender.
Refunds are issued 30 days (min) after the request is received. No exceptions will be made.
Requests will not be accepted after May 30 (90 days after the March 1 deadline).
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