• Please complete all the fields below and submit your attached copy of the transfer receipt for us to proceed with the refund.

    Our Trust Account Details:

    Bank Name: Commonwealth Bank

    BSB: 062-140

    Account Number: 1163 9540

     If you are provided with a different trust account information at any time, please contact the licensee-in-charge on 0450 911 338 immediately.

  • Purchaser Information

  • Format: 0000000000.
  • Deposit Information

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  • Deposit Refund Information

  • Cancellation Information

  • Purpose of Refund*
  • Declaration

  • I declare that I am the authorized person to instruct the Licensee in Charge of REA1 Pty Ltd to process the refund of my deposit.

    I confirm that the above details are accurate and correspond to the bank account where the refund should be processed. I authorize REA1 Pty Ltd and the Licensee in Charge to proceed with the refund to the aforementioned account.

    I understand that once the refund is processed, REA1 Pty Ltd and its representatives are released from any further liability concerning the refund of this deposit.

    This declaration is made voluntarily and with full understanding of its implications.

  • Date Signed by Purchaser*
     - -
    2 digit day, 2 digit month, 4 digit year
  • Please give 5 business days to process your request.

    If you have any questions about the refund, please kindly contact the sales person, or our office on info@rea1.com.au.

    Thank you.

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