Why do I need to provide a bank letter to receive a refund on orders placed using bank transfer as the payment method?
In order to refund orders placed with bank transfer as the payment method, TI requires your bank account information, including a letter from the bank. The information in the bank letter will need to match the information you provide in the refund portal form.
- Why is bank transfer not a payment option for my order?
- Why is there an error message when I select the bank transfer payment method?
- How long do I have to remit payment for my order?
- How do I remit payment for this order?
- What happens if I do not remit payment for an order?
- Why did TI cancel my order?
- Why was I charged tax for an order when I have tax-exempt status?
- What are the accepted file formats for bank letters?
- Where do I get a copy of the Texas Instruments W-9 form?