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CANCELLATION AND/OR

REFUND VOUCHER

GUEST/COMPANY INFORMATION
Guest Name(s): Reservation Number

Company Name: Phone Number/Email Address

Deposit Amount: Refund/Credit Note Amount

Reason for Cancellation

REQUEST DETAILS
1. This request is for: 2. Mode of Refund: 2(a). Bank Transfer
(Fill in your banking information below)
Cancellation (booking policy applies) Bank Transfer
Account Name
Refund (20% Penalty applies) Cheque

Credit Note Credit Card (charges may apply) Account Number


Cancellation & Refund Cash (Below N20,000)
(20% Penalty applies)
Bank Name
Cancellation & Credit Note Proceed to next tab if you select Bank
Transfer

We certify the information provided on this application is accurate and complete

Full Name Date Signature

The refund amount as confirmed on this voucher will be processed through the selected mode of payment within 21 days of receipt.

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