Reimbursement Cashless

Home Reimbursement Cashless
Back

Expired deadline for reimbursement request.


The reimbursement form was available from November 12th to November 18th 2018, according to the widely disclosed terms and conditions.

PROCEDURE FOR APPLYING FOR REFUND OF THE RESIDUAL BALANCE OF THE IN PERSON TOP UPS IN CASH, CREDIT OR DEBIT CARD:

1. Fill out the Cashless Consumption Card reimbursement form available on our website www.gpbrasil.com.br from 12/11/2018 to 11/18/2018;

2. The reimbursement is only possible for customers who have a nominal card, through the register linked to a passport or RNE (National Register of Foreigners);

3. The passport number or RNE informed ont the form must be the same as the registered one at the Cashless Consumption Card during the event;

4. The refund will be made exclusively in the bank account of the same ownership of the form sent or, if desired by the client, reverted in donation and credited exclusively to the bank account of the Helena Florisbal Institute;

5. The refund will be made within 38 (thirty eight) days after the event;

6. If you have chosen toTop Up Online in Advance with a PayPal account, the respective residual value will be credited after the event to the same credit card number informed upon the top up moment (in this case, there is no need to fill out the reimbursement form). However, if you have done new top ups in cash, debit or credit card, the residual value will be reimbursed by completing the reimbursement form, according to item 1;

7. Should you have any questions, please contact us on faleconosco@gpbrasil.com.br;

8. This procedure for requesting the reimbursement is exclusive to the residual balance. The activation fee in the amount of R$ 5.00 (five reais) will be reimbursed by returning the card in the cashier spots during the event.

*please inform the passport number or RNE registered on the Cashless Consumption Card