Form: Credit and Refunds Request

This form is to be used to submit a credit or refund request from Bowls SA in line with the Bowls SA Refund and Cancellations Policy.

The submission of this form is not a confirmation that your request will be approved, just that your request will be reviewed in line with the relevant policies. Once the request has been assessed, you will be contacted by Bowls SA staff advising you of the outcome.

Refund Payments

• Successful requests will be refunded within 14 days.
• If the original payment was made via Bowlslink, your refund will be processed via this system and will appear in your bank account as either ‘Square’ or ‘Bowls Australia’.
• Refunds for payment made by EFTPOS or Cheque will be deposited into the account they came from. If the refund is approved, Bowls SA staff will be in touch to confirm account details.