The dealership requesting the cancellation is responsible for paying the chargeback, or for providing the "dealer portion" of the pro-rata refund to the customer.
This means that if a non-issuing dealership requests a cancellation outside 30 days of the contract purchase date, they are responsible for participating in the customer's refund or paying the chargeback invoice generated.
Please note upon approval of a cancellation, LGM will confirm the "Total Customer Refund" to the client.