Refunds are processed on a bi-weekly basis.

In order to receive your refund, we will need the following details:

Payee Name - 

Account Number - 

Sort Code - 

 

Please email these details across to finance@thekeysupport.com.

 

Refunds do need to be approved by our finance or membership team and need to meet our terms and conditions.

 

 

 

 

 

 

 

 

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