GC2018 Ticket Refund Request Form

Ticket Refund Requests

Refunds for GC2018 sessions or Ceremonies can be requested under the following circumstances only:

  • If submitted by the Ticket Account Holder, that being the person who purchased the tickets and not any subsequent Ticket Holders
  • If the session or Ceremony is stopped and not deemed Substantially Complete, is rescheduled as a new session and you do not wish to attend the rescheduled session
  • If the session or Ceremony is stopped and not deemed Substantially Complete, is not rescheduled as a new session and you purchased ata Ticket Box Office or Ticket Agency
  • If the session or Ceremony is rescheduled as a new session before it commences and you do not wish to attend the rescheduled session
  • If the session or Ceremony is cancelled and you purchased at a Ticket Box Office or Ticket Agency

Please note, if you have an online GC2018 Ticket Account and the session either is not rescheduled, or cancelled, you will receive an automatic refund

Submitting a Ticket Refund Request

Send this completed form, with your tickets to the cancelled or rescheduled session to:

GC2018 Refunds

GPO Box 1610 Sydney NSW 2000

Please note, a Ticket refund request form must be submitted within 30 working days of the session and it may take up to 10 business days after receiving the refund request for the refund to be deposited in your bank account.

We may reject refund requests if they do not meet the criteria under which a refund is applicable, as outlined in this document.

Customer Details

The Ticket Account Holder should complete the below information in order for a refund to be issued.

GC2018 Ticket Account Holder Name:
GC2018 Ticket Account Number:
GC2018 Ticket Account Holder email:

Session Details

The Ticket Account Holder should complete the below information in order for a refund to be issued.

Sport or Ceremony:
Session Code (if known):
Date and Time of Session:
Venue:

Refund Details

The Ticket Account Holder should complete the below information in order for a refund to be issued.

Account Holder Name:
Bank Institution Name:

For refunds being processed into an Australian bank account, please complete the following details:

BSB:
Account Number:

For refunds being processed into an International bank account, please complete the following details:

SWIFT/BIC/IBAN Number:
Account Number:

Please note, any refunds processed to International bank accounts may incur transaction charges and the amount refunded is dependent on the international exchange rate at the time of refund.