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.

Refund Request

Office Use

Requester’s Details:

Name of the person seeking the refund:
Name of the person seeking the refund:
I can confirm I have read and understood the policy.

Request details

I am seeking a:
I am seeking a refund or credit for:
Method of payment to Bowls SA:
Reason for the request:
Please provide any additional detail that would assist in the assessment of your request.

Maximum file size: 52.43MB

eg. Medical Certificate
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More Info

Please contact the Bowls SA Office on 8234 7544 or
if you require any further information.