A refund of duty can only be paid in the name or account of all purchasers/transferees who were liable to duty unless they all authorise it to be paid to a nominated person.
All purchasers must sign this form if the refund is to be paid into an account that is not in the name of all purchasers. This includes an account in the name of one of the purchasers or in someone else’s name.
You must enter the nominated person’s account details directly into the Request for Reassessment in the Online Services Portal if you have selected
- EFT as the preferred refund method and
- to pay the refund to a nominated person.
