Printable Form For Mail-In Registration: Fill & Download for Free

Those who are registered under NEW SCHEME, they can only access to login, for this ICAI will provide Login credentials through mail after confirmation of Registration.If Logins are not received by ICAI even after registration send mail to [email protected] is no Sign up facility for this.This is for better understanding of subject.The e-Books have the following features:Add notes/ annotations for better understandingSearch within the book for words and phrasesTraversal within the book through built-in Table of Contents (ToC)Zoom-In/ Zoom-Out the contentsChange font size as per the requirement of the readerReflowable content for convenient study on different devicesDownloadable to be studied offline alsoPrintable for convenient learning

I don’t believe it should be a problem. You don’t say what college it is, so I cannot check their website for application requirements and see what they say about test and scores deadlines. Colleges usually post on their websites which SAT is the last one they will accept for this deadline, and often it’s like January test for January 1 deadline, so they do wait for scores after the application deadline. I understand that this is TOEFL test you are asking about, but if they wait for SAT scores, there is no reason they cannot wait for TOEFL.The TOEFL website https://www.ets.org/s/toefl/pdf/score_reporting_schedule_test_dates.pdf says that December 17 test scores are expected to be available to you online on December 29 and printable on December 30, but these dates are approximate and not guaranteed.View Your TOEFL iBT Scores OnlineAnother advantage of the TOEFL iBT test, administered via the Internet, is the ability to view your scores online. You will receive an email letting you know when your scores are available — approximately 10 days after your test date. You can log in to your TOEFL iBT account on the TOEFL registration website and click "View Scores" on your home page to see your scores. See the list of dates (PDF) for an estimate of when you will be able to view your scores.You can also download and print a PDF copy of your score report from your account. The list of dates (PDF) gives an estimate of when your PDF score report will be available.Official Score ReportsPrinted score reports are mailed approximately 13 days after your test date. Allow 7–10 days after that date for mail delivery in the United States, and more time for mail delivery to other locations.When you submit your application, indicate the TOEFL date there (planned or already taken). Then follow up with an email to the admissions office telling them that your TOEFL is scheduled for Dec. 17 (or that you took the test on Dec.17), and you’ve ordered the test results to be sent directly to the college. Once you have the result available to you online, send this .pdf file to the admissions. It’s not an official report, but it will show the college that you did take the test, and here are the results, and that the official report will be there soon. I think it will be enough for the college to be reassured that the official score is coming.I think if some particular college wouldn’t work with an international student on this matter and would refuse to accept December scores, then you probably wouldn’t want to go to this college. But I really think it’s going to be fine. The best way to handle these matters is to be proactive, contact the admissions, and notify them in advance. All colleges are different. You are asking anonymously, so why not name the college to get a better, more specific advice?

The chargeback reason code will dictate the best defense and other comments are correct that preparation is your friend. Let me offer you two specific pieces of info that will either help you or save you countless hours of pulling your hair out:* If the chargeback reason code is fraud, there is nothing you can do other than have a delivery confirmation signature. We deal in event registrations and never ship anything, so we basically can't win these. Even showing IP address with a physical location that matches the address on file plus an AVS match hasn't worked. One exception is previous purchase history - we include previous purchase history in almost every chargeback response demonstrating a history of satisfied, legit purchases. Note that sometimes if a card is stolen, the issuing bank will blanket list every charge as fraudulent and you can dispute these charges successfully because they are really more like an unrecognized charge. But if a customer pursues a charge as fraudulent, you will lose. I've spent literally hours on the phone with First Data's head of chargeback listening to him refuse to define what is a "cancel policy". Don't waste your time. Just write it off.* For everything else, you need proof that the customer agreed to your cancellation policy prior to purchase. In my runarounds with First Data, this means something very specific:1. A heading in a larger font that says "Refund Policy" or "Cancel Policy"2. Specific language that describes what refund the customer is entitled to under what conditions or timelines (or none, which is our policy)3. A checkbox or other click-to-accept action that requires the cardholder to explicitly acknowledge the policy which cannot be bypassed. I received conflicting directions from First Data on whether dispute documentation should show this box unchecked as the cardholder would have seen it originally or if it should be checked as though the cardholder had completed the form.None of these things are documented in Visa or other card brand Standard Operating Guidelines (and asking for such proof just elicits hand waving and talking in circles) but they are de facto rules as enforced by the arbitrary decision-makers in chargeback departments.Record whatever additional data you can such as IP address, username/login data, etc. Going back to point #1, if they claim they did not make the purchase, there is nothing else than verified delivery signature that will protect you. Most chargeback reason codes do not dispute that they made the purchase but rather the quality of the purchase or something else. All of these reason codes can be defended against with the above process.One note; I disagree with Janeesa's first recommendation. In my experience, calling the cardholder may resolve the issue in YOUR/THEIR mind, but my experience is that 9 times out of 10 when the customer calls the bank and says they no longer want to dispute the charge, the chargeback is still not dropped. Some issuing banks are worse about this than others (Chase is particularly bad in this regard). Your best bet is to get as iron tight as possible on the charge rather than try to get the customer to stop the chargeback process. Even if the customer tells you they are OK with the charge, even including a written note (like email exchange) from the customer does not consistently reverse the chargeback.As the merchant, you are just the revenue source for the banks, you are not their partner. They are incentivized to side with the cardholder every time. Sadly, to defend yourself adequately requires adding somewhat scary roadblocks to the purchase process. You may consider accepting a higher chargeback loss rate in order to not decrease sales.-------------------------The above is WHAT you should respond with but it's not HOW. We have created a tool in our administrative system that lets us look up a transaction by last 4 of the credit card (always included in chargeback details).When we find the relevant transaction, we use it to generate a single printable page that contains all the things I discussed above:* Description of charge, customer data* AVS/CVV results* Refund policy plus checkbox the cardholder had to acknowledged (unsure if checked or unchecked is best at this time)* Prior transaction historyWe have several merchant relationships for US/Canada. Some we fax to (legacy Visa/Mastercard account), some we log in to a portal and upload (American Express) and another we publish on a hidden URL and include that in an email (Stripe).To the extent that you can automate the generation of your dispute response, you can greatly streamline the processing. If you have to fax or mail in responses, be sure to call and follow up. We see lots of faxes seem to go missing.