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Get AU Bond Refund 2023-2024

If the matter cannot be conciliated a full hearing may be set down for a later date. required to attach a list of claims and all supporting documentation to their bond refund form Refer Fact sheet 1 www. sa.gov.au/tenancy/privaterentalforms. IMPORTANT Payment is made by electronic funds transfer or cheque and is available upon presentation of this form providing that all details are fully completed and correct. Consumer and Business Services Customer Service Centre 91Grenfell Street ADELAIDE SA 5000 GPO Box 965 ADELAIDE SA 5001 Telephone 131 882 Office hours 9 am - 5 pm BOND NUMBER Refunds available between 9 am and 4. 30 pm Mon - Fri How many bond receipts have been issued for this tenancy insert number BOND REFUND FORM PLEASE COMPLETE FORM IN CLEAR PRINT USING BLUE OR BLACK PEN Date tenancy ended / Address of rental premises USE BLOCK LETTERS Postcode Daytime phone no Name of tenant/resident 1 Residential tenancy Ask the landlord/agent if bond is Amount to be paid to SIGNATURE of tenant/resident tenant/resident 1 Forwarding address lodged online. Consumer and Business Services Customer Service Centre 91Grenfell Street ADELAIDE SA 5000 GPO Box 965 ADELAIDE SA 5001 Telephone 131 882 Office hours 9 am - 5 pm BOND NUMBER Refunds available between 9 am and 4. 30 pm Mon - Fri How many bond receipts have been issued for this tenancy insert number BOND REFUND FORM PLEASE COMPLETE FORM IN CLEAR PRINT USING BLUE OR BLACK PEN Date tenancy ended / Address of rental premises USE BLOCK LETTERS Postcode Daytime phone no Name of tenant/resident 1 Residential tenancy Ask the landlord/agent if bond is Amount to be paid to SIGNATURE of tenant/resident tenant/resident 1 Forwarding address lodged online. If so tenants must attach proof of ID Name of Australian bank/building society/credit union Do not sign a blank form Name of account holder Complete ALL account details for EFT payment and don t forget your signature BSB no - Account no Daytime contact no Date landlord/agent /proprietor Name of landlord/agent/proprietor Add together all the amounts listed and insert the total here. Total bond This amount must equal the total amount of bond held by Consumer and Business Services NB. The name and signatures above must match those on the documentation currently held by this office. The bank account details must match the parties of the bond. We cannot pay moneys into a third party account. If the EFT details do not match or are incomplete the EFT will be rejected and a cheque will be drawn* By completing the above EFT details you are Authorising Consumer and Business Services to use the listed number to transfer moneys owing to you into your account listed above. Guaranteeing that the information provided above is correct and agreeing to indemnify Consumer and Business Services against any loss or damage suffered if the details provided are incorrect. PLEASE ENSURE YOU READ THE REVERSE INFORMATION PRIOR TO COMPLETING THIS FORM Page 1 of 2 APPLYING FOR A BOND REFUND WHERE BOTH PARTIES AGREE Both parties complete sign and lodge this form with Consumer and Business Services.

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