Bond refund form 2026

1. Click ‘Get Form’ to open the bond refund form in the editor.
2. Begin by entering your Retail Bond Number at the top of the form. This is essential for processing your claim.
3. In the 'Refund Details' section, specify the amount to be refunded to the landlord or managing agent. You can either write the amount in dollars or indicate 'NIL' if no refund is applicable.
4. Fill in the 'Rented Premises' section with the address of the property, ensuring all details are accurate for proper identification.
5. Complete your personal information under 'Tenant', including your name, address, and contact numbers. If any information is unknown, write 'Not Known'.
6. Provide your bank details for direct deposit, including BSB number and account name. Ensure that credit card details are not included as they are not acceptable.
7. Finally, both tenant and landlord/managing agent must sign where indicated to authorize the claim. Ensure all previous sections are completed before signing.

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