Corporate Hospitality and Function Refund Form

Client Contact Name*
Client Business Name (if booking under business)
Client Contact Number*
Client Contact E-mail*
Name of Event/s or Function/s you are requesting refund for*
Bank Account Details
Bank*
Branch*
Account Name*
BSB # (6 digits)*
Please enter 6 digits
Bank Account #*
To validate your bank details please provide a bank deposit slip or a snap shot of your bank statement with account name and bank details. For all business bookings, the bank account must reflect the business name that the booking was made under. No refund will be processed without this documentation.*
Max. file size: 8 MB.

Bank Account Details