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How do I go about requesting a refund of fees paid electronically on CM/ECF?

Type: 
Common FAQ
Answer: 

For refunds or duplicate payments please do ONE of the following:

File a Refund Motion on your firm’s letterhead requesting a refund and include both payment confirmations.
OR
Mail a letter on your firm’s letterhead requesting a refund and include both payment confirmations. Send the request to: U.S. District Court, EDNY, 225 Cadman Plaza E, Brooklyn NY 11201, Attention: Intake/Refunds.

Should you need further assistance, please contact the Financial Department at (718) 613-2580.