Follow the steps to successfully complete your refund application.

1. Click the ‘Get Form’ button to access the application form and open it in your preferred editing tool.
2. In Section A, provide your registration number, identify yourself as the member, and state the refund you are applying for.
3. In Section B, select the reason for your refund application from the list provided, such as 'Duplicate / Extra Payment' or 'Other / Explanation,' and make sure to attach any required proof of payment.
4. In Section C, enter your registered address including postal code, and provide your contact numbers: home, work, and cell, along with your fax number if applicable.
5. In Section D, fill in your bank details, including the name of the bank, branch, branch code, account number, and account holder's name.
6. In Section E, prepare the required supporting documentation: a bank detail confirmation letter, a copy of your ID or passport, and proof of payment.
7. Sign and date the application form where indicated to certify the accuracy of the information provided.
8. Once you have completed the form, save your changes, download, print, or share the application as required.

Complete your refund application online today for a smooth and timely process.