REMITLY ERROR RESOLUTION AND CANCELLATION NOTICE
If you think there has been an error or a problem with your money transfer you are encouraged to
contact us as soon as possible.
You must contact us within 180 days of the date we promised to you that funds would be made
available to your recipient. However, if you are concerned that unauthorised payments have been
made, you must notify us without undue delay and in any case no later than the 13 months after
the applicable transaction was executed. When you do, please tell us:
We will determine whether an error occurred within 90 days after you contact us and we will
correct any error promptly We will tell you the results within three business days after completing
our investigation. If we decide that there was no error, we will send you a written explanation. You
may ask for copies of any documents we used in our investigation. Notwithstanding the foregoing,
if your concern relates to a claim that your payment was unauthorised then we will review and if
appropriate, execute a refund as soon as practicable.
Subject to certain conditions, you have the right to cancel a transfer and obtain a refund of all
funds paid to us, including Service Fees. In order to cancel you must contact us at the telephone
number or email address shown above before we deposit the funds to your recipient’s bank
account or your recipient collects the remittance or received the funds via a delivery service.
When you contact us, you must provide us with information to help us identify the transfer you
wish to cancel, including the amount and location where the funds were sent. We will aim to
refund your money within three business days of your request to cancel a transfer as long as the
funds have not already been picked up, received via a delivery service or deposited into a
recipient’s account. Please note that sometimes a refund may take a little longer to reach your
payment instrument due to the processing times of the banks and other parties involved in the
refund payment process.