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Cash Guarantee Refund
This service is for Cash Guarantee amount withdrawal available in the balance of the company’s account.
Process Steps
The request should be sent by Email to the following recipients: JafzaCashGuaranteeRefund@Jafza.ae.
Documents Required
Company’s all outstanding issues must be cleared before Cash Guarantee (CG) refund request.
- Company’s Request Letter
- Cash Guarantee (CG) Original Receipt
- Company’s Bank Statement with IBAN copy
Notes
- The amount of Cash Guarantee (CG) release will equal the amount mentioned in the Cash Guarantee’s (CG) Original Receipt only.
- The refund will only be transferred to the Company’s Account and not to Personal Accounts.
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