Cancellation &
Refund Policy
This policy explains when bookings can be cancelled, when refunds apply, how split payments work, and when organiser penalties may be applied for unpaid bookings.
Last updated: April 2026 · Effective: April 2026 · Jurisdiction: Republic of South Africa
1Booking Confirmation
All bookings are created and confirmed through the Play Indoor platform. A confirmed booking record includes:
- Venue and court selection
- Scheduled date and time
- Organiser details and invited participants
- Total booking cost
- Payment type (full or split)
- Payment status
Booking records are retained for audit and operational purposes even if a booking is later cancelled.
2Cancellation Policy
- Bookings may be cancelled free of charge up to 24 hours before the scheduled start time.
- After this period, bookings are considered committed and cannot be cancelled without charge.
- Cancelled bookings immediately release the reserved court slot for future availability.
- Cancelled bookings remain visible in system records for audit purposes.
- Bookings cancelled within the free window are not eligible for penalties.
3Refund Policy
- Full refunds are issued for bookings cancelled within the free cancellation window (more than 24 hours before the scheduled start time).
- No refunds are provided for cancellations made within 24 hours of the booking start time.
- Refunds are processed back to the original payment method used at the time of booking.
- Refund processing times depend on your bank or payment provider and are typically 3–7 business days.
4Payment Structure
Bookings may be settled in one of the following ways:
a) Full Payment
- The organiser pays the full booking amount upfront at the time of booking.
- No split payments apply to that booking.
- No R200 late-payment penalty applies if the organiser has paid in full upfront.
b) Split Payment
- Payment responsibility is shared equally among all confirmed (checked-in) participants.
- The final individual amount per player is determined after the check-in window closes.
- Each checked-in player is responsible for paying their individual split amount within the payment window.
5Check-In & Final Payment
- The check-in window closes 30 minutes before the match start time.
- Only players who are checked in when the window closes are included in the final payment calculation.
- Once check-in closes, the final per-player amount is fixed and cannot be changed.
- Payment becomes mandatory for all checked-in players from that point.
- Players may complete payment before the match starts, during the match, or up to 2 hours after the match ends.
6Payment Completion Requirement
- A booking is considered fully paid only when the total booking amount has been received in full.
- Partial payments do not constitute completion of payment.
- Even if most participants have paid, the booking remains unpaid until the full amount is settled.
- The organiser bears ultimate responsibility for ensuring full payment is completed.
7Penalty Policy
- If the full booking amount has not been paid within 2 hours after the match ends, the system performs an automatic server-side check.
- If the booking remains underpaid at that point, a flat R200 penalty may be charged to the organiser.
Important Clarifications
- The penalty is triggered by the total outstanding booking amount — not by any individual player's share.
- Even if most participants have paid, any remaining unpaid balance can trigger the penalty.
- The organiser is ultimately responsible for ensuring full payment within the permitted window.
Penalty Exceptions
- No penalty applies if the booking was fully paid within the 2-hour post-match window.
- No penalty applies if the booking was cancelled within the free cancellation window (more than 24 hours before the match).
- No penalty applies if the organiser paid the full booking amount upfront at the time of booking.
8Penalty Processing
- Penalties are processed automatically via secure payment authorisation provided by the organiser at the time of booking.
- Penalty charges are executed server-side and do not require the user to be active in the application at the time of processing.
- A notification will be sent to the organiser when a penalty is applied.
9Dispute Resolution
If you believe a charge has been applied incorrectly, contact us at playindoorsouthafrica@gmail.com.
All disputes are reviewed using:
- Booking records (date, time, venue, court, organiser)
- Check-in data (which players were confirmed)
- Verified payment transactions (server-side records only)
Outcomes may include refunds, credits, or adjustments based solely on verified backend data. Client-side screenshots or user-reported data are not accepted as primary evidence.
10System Integrity & Audit
- The platform maintains a complete audit trail of all bookings, payments, cancellations, and penalties.
- All financial decisions are based on verified backend records — not client-side interface data.
- Records are retained indefinitely for legal and operational purposes.
11Contact
For questions about this policy, refund requests, or payment disputes:
Play Indoor Support
Email: playindoorsouthafrica@gmail.com
Region: South Africa