If I am receiving a refund, how and when will I receive the value owed?
Refunds will be credited back to the payee in the same or
similar form to their original payment. Details of how refund
payments will be issued are outlined in the table below:
|
Original form of payment
|
Online refund payment
|
Customer Contact Centre refund payment
|
Terminal refund payment
|
|
Credit Card
|
Credit Card
|
Credit Card
|
Credit Card
|
|
POLi / EFTPOS
|
Bank cheque
|
Bank cheque
|
EFTPOS
|
|
Cash
|
Bank cheque
|
Bank cheque
|
Cash
|
|
Bank cheque
|
Bank cheque
|
Bank cheque
|
Bank cheque
|
|
Spirit of Tasmania gift voucher
|
Spirit of Tasmania gift voucher
|
Spirit of Tasmania gift voucher
|
Spirit of Tasmania gift voucher
|
|
Mixed payments
(combination of any of the above)
|
Split payments based on the relevant refund payments
|
Split payments based on the relevant refund payments
|
Split payments based on the relevant refund payments
|
Credit card refunds will be processed at the
time of the request. Refund payments will be credited back to the
original credit card used for the original booking, via an
authorised CardGate Credit Card Payment Gateway.
Cheque refunds will be reviewed within two
standard business days of the request. Bank cheques will be made
out and addressed to the payee, based on the details provided at
the time of the refund. Bank cheques will be sent via regular post
within 14 standard business days of the refund request.
Gift voucher refunds will be processed at the
time of the request. Refund payments will be issued in the form of
a new gift voucher; they will not be issued by cash, bank cheque or
credit card. The new gift voucher will be issued to the recipient
of the original gift voucher. If the original recipient is unknown
at the time of issuing the refund, the new gift voucher will be
issued to the Contact Name on the original booking.
Click here for further
information about refund payment methods, including refunds issued
with multiple payment methods.