This form will calculate and record the cost of your stay at the Ragless Shack. This is important so we can accurately reconcile our bank account and monitor actual usage. You will continue to receive payment emails until this has been done.
If you are making a payment for bookings prior to 1st of July 2025, please add half the cost (old rate) as an expense and make a note in the notes section that this is for original fee payment.
Enter your name, email, booking number (from your booking confirmation) and then select the nights of your actual stay. If you incurred any expenses during your stay add the value to the form to deduct this from the stay. Add details of the expense in the Notes section. Select the payment date and enter the payment reference from your deposit and submit the form. Your will receive an email summarising the payment.
Payment can be made via direct deposit to:
BSB: 065-155
ACCT: 1067 1851
