This form is for use by vendors to formally request a refund due to the cancellation of an event by management.
- It can not be used by vendors to request a refund where they have cancelled within 21 days of an event date.
Cancellations are unforeseen and are not taken lightly by management. In the likelihood of a cancellation beyond the control of management, management will endevour to contact all parties. Sponsors and beneficiaries firstly then our suppliers and vendors.
Refunds are only possible if payments are made electronically and a bank statement can confirm the payment and amount refundable.
Please fill in ALL fields. We will respond as quickly as possible and refunds should be deposited within 14 days of receiving your completed form.