You'll need to provide the original payment receipt, a copy of the 'as constructed' plans and 'off maintenance' form and the bank account details for the original payee.
If your account details are not the payee's, we will not process the application.
Please note the bond can only be returned to the original payee. If you are not the payee, we will not process the application.
The bond will be refunded to the account details provided in the refund request.
Apply for a bond refund
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