Cancellation refused
Compare the refusal against the booking terms, cancellation deadline, payment record and any written promises made before or after booking.
If a hotel, resort, holiday accommodation provider or booking platform refuses a refund, organise the evidence before escalating. Focus on the booking terms, cancellation policy, payment proof, messages, reason for refusal and the outcome you want.
Compare the refusal against the booking terms, cancellation deadline, payment record and any written promises made before or after booking.
Photos, videos, reception messages and complaint records are important if the refund request is based on condition, cleanliness or missing facilities.
Keep messages from both the platform and the hotel. Record who took payment, who confirmed the booking and who refused the refund.
Hotel refund disputes are easier to structure when the booking, payment and refusal evidence are kept together.
If the hotel or platform refuses a refund, keep the next steps in writing. A clear written timeline with evidence is stronger than repeated phone calls where nothing is recorded.
Ask which booking term, policy or factual reason is being relied on.
Ask for the records, messages, inspection notes or platform decision that support the refusal.
Ask where to send a formal complaint and what reference number should be used.
CostaSure helps turn the refund refusal into a structured first-stage complaint file. It can help organise the facts, evidence, missing information, responsible party and practical wording.