Refund & Dispute Policy

Last updated: May 2026

Notice: This is a draft template. Xquip strongly recommends having this policy reviewed by an Australian lawyer before going live. It is provided as a starting point and is not legal advice.

1. Your rights under Australian Consumer Law

Nothing in this policy limits your rights under the Australian Consumer Law (ACL). Consumer guarantees apply and cannot be excluded. This policy explains how refunds and disputes are handled on the Xquip platform in addition to those rights.

2. Rentals

3. Sales

4. Platform fees

Xquip's platform fee may be non-refundable on cancelled or refunded transactions, except where required by law or where the fault lies with the platform.

5. How to request a refund or raise a dispute

  1. Email support@xquip.com.au with your order number and a description of the issue.
  2. We aim to acknowledge within one business day.
  3. We may request photos, messages, or other evidence.
  4. Where appropriate, we will mediate between the parties and determine an outcome.

6. Processing time

Approved refunds are processed through Stripe back to your original payment method. Banks typically take 5โ€“10 business days to reflect the refund.

7. Insurance

Xquip does not provide insurance. Damage and loss are the responsibility of the parties per the Terms & Conditions and any insurance the renter has arranged. Refunds do not cover damage claims.

8. Contact

Questions about refunds or disputes? Email support@xquip.com.au.