Cancellation policy dispute
Compare the refund refusal against the cancellation terms shown at the time of booking, not just what is said later.
If a hotel, holiday rental, resort or booking platform refuses a cancellation refund, organise the terms and evidence before escalating. Focus on what was shown when you booked, when you cancelled, who took payment and who refused the refund.
Compare the refund refusal against the cancellation terms shown at the time of booking, not just what is said later.
Keep records from both sides. Record who took payment, who confirmed the booking and who has authority to approve the refund.
Save the offer, terms, expiry date and any refusal to return money. Be clear what outcome you are requesting.
A cancellation refund complaint is strongest when the booking terms, payment record and cancellation timeline are clear.
The terms shown when you booked can matter. Save screenshots, confirmations and policy wording before links, app screens or booking pages change.
Ask for the exact cancellation term or refund policy used to refuse repayment.
Clarify whether the hotel, host, platform or payment provider controls the refund decision.
Ask where a formal written complaint should be sent and what reference number should be used.
CostaSure helps turn a cancellation refund problem into a structured first-stage complaint file. It can help organise the booking terms, timeline, evidence, missing points and wording.