Local Union 50 will accept dues payments from members online through our website. Please read the refund policy and procedures below if you believe you remitted a payment in error or wish to request a refund.
To be eligible for a refund, you must contact Local 50 at 865-482-0060 or through email at email@example.com. In your request for a refund you must indicate when the payment was made, for which member, the amount of the payment, how you would like to be contacted, and the reason you wish to have a refund processed. Refunds will be given due to mistake in payment made by members, payments made in error by non-members, or over-payments made by members.
Once we receive your request for a refund with the appropriate information we will call or send you an email to notify you that we have received your refund request. We will also notify you of the approval or rejection of your request for a refund. Local 50 reserves the right to deny any refund request based on fraud or misrepresentation.
If your request for a refund is approved, then your refund will be processed, through the Local 50 Adminstrative Offices.
If you haven’t received a refund yet, first check your bank account again. Then contact your credit card company, it may take some time before your refund is officially posted. Next contact your bank. There is often some processing time before a refund is posted. If you’ve done all of this and you still have not received your refund yet, please contact us by phone at 865-482-0060 or through email at firstname.lastname@example.org.
Local 50 reserves all of its rights under the terms of this refund policy both in law and equity to make changes to this policy as it sees fit to meet the needs of the membership and continuity of operations of the Local Union.