REFUND POLICY

Excess Payments

We are responsible for collecting the excess on behalf of your Insurance Company. A refund would only be considered at the sole discretion of your Insurance Company. Should you have any queries or seek further clarification concerning the refund of any applicable excess paid or payable under your policy, please contact your Insurance Company directly.

All other Payments

A refund would be considered on an individual basis in consultation with Unique Building Services Pty Ltd Finance Department.