REFUNDS

 If you require a refund of your payment, please follow the below instructions:

• Contact our office on email: financial.services@cg.org.au or phone: (02) 62399800 and outline the issue
• Provide the transaction details including time, date, reference and value

• On consideration of a reasonable request, such as incorrect payment you should expect the funds to be reimbursed (only to account where debit occurred) within 1 week.