This website has been built for the New South Wales Group (us, we, this website) of the Australian Air League Incorporated.
Stripe
The NSW Group of the Australian Air League Inc utilises Stripe to handle credit card payments. When paying by Credit Card you agree to the terms outlined on Stripe’s Checkout User Terms of Service which is updated on Stripe’s website here: https://stripe.com/au/checkout/legal
Credit Card Fees
Stripe requires a credit card fee to be paid in order to use their service to process payments for us. Every transaction will incur a 1.75% + $0.30 charge for domestic cards and 2.9% + $0.30 for international cards. These fees may change from time to time, consult Stripes website for updated pricing: https://stripe.com/au/pricing.
These Credit Card Fees may either be taken from the total transaction amount or may be added to the transaction when making your payment. We may choose to not charge you a credit card fee on checkout or during payment, however, if a refund is requested or processed the credit card fee may not be returned to the card used for the transaction.
Refunds for Payments for an Event
Refund requests can be made by emailing finance.nsw@airleague.com.au. Each refund request will be assessed individually and a refund may not be issued. Generally, refunds can be issued within 14 days of the payment date.
Refunds for Payments for a product
Refund requests can be made by emailing finance.nsw@airleague.com.au. Each refund request will be assessed individually and a refund may not be issued. Generally, refunds can be issued within 14 days of the payment date. The product must be returned in new condition and must not be damaged before a refund can be issued.