U.S. Securities & Exchange Commission
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U.S. Securities and Exchange Commission

Instructions for Requesting Unused Money

All requests for unused monies must be submitted in writing on letterhead of the account holder to the SEC, Fee Account Services Branch, 6432 General Green Way, Mail Stop 0-6, Alexandria, VA 22312 or by fax at (703) 914-2754. Requests submitted by email are not acceptable. To ensure timely processing of your request, provide all of the following written information:

Company or Individual Name
SSN Number or Tax ID Number
SEC Account Number (CIK number)
Amount of Request in US Dollars
Justification for the Request
   (e.g., Duplicate payment, Sent in Error, Statutory Change in Law)
Date of Filing
Amount and Date Submitted
Method of Payment (check/wire)
Contact Person and Phone Number

Remittance Information

To receive money by wire, provide the following information:

Name of Institution
9 Digit Routing Number (ABA#)
Depositor's Account Number
Type of Account (saving or checking)

To receive money by check, provide the following information:

Company or Individual Name
Street Address
City, State Zip code

Other questions regarding the details of your account statement (for an account statement example, click here) will be addressed upon receipt of a written request only. You may submit these inquiries via fax to (703) 914-2754 or by e-mail to ofisfeeunit@sec.gov. The SEC's Office of Filings and Information Services is available for general questions on filing fees and unused money in accounts at (202) 551-8989.

 

http://www.sec.gov/info/edgar/edgarfeerefund.htm


Modified: 11/14/2008