Default on Payment: if an instalment is not received on the scheduled payment date, we will make one attempt to contact you by email and/or telephone. You will be given five (5) days from the date we attempt to contact you to respond to the enquiry or update your payment information. If we do not hear from you or you do not arrange payment within the five (5) day period then you will be deemed to have defaulted on the Payment Schedule and the Cancellation for Default provisions below will apply.
Default on the Payment Schedule will result in cancellation of your entire ticket purchase, and any deposit (excluding the Time to Pay Administration Fee, payment processing and booking fees) will be refunded to you less a $30 default fee. No exceptions. It is your responsibility to check your credit card or bank statements to ensure that the payments are being debited to your account in accordance with the Payment Schedule. You will be notified prior to the order being cancelled.
For the full terms and conditions, please read them here