Update: so I sent off the email with all the requested documents and just a few hours later got an email from QF saying the refund had been processed. Happy days!
Not so fast! The payment did not appear on my nominated credit card. Eight days later (yesterday) I called the line again and went through a fairly lengthy discussion with a friendly rep who was genuinely trying to help. She did not say so explicitly but reading between the lines it would seem QF tried to send the refund to the original credit card, NOT the new one I was nominating and providing all the troublesome documentation for. I think she said she could see the email I had sent (can't recall that detail for sure) but either way said it would be with the finance department and she would speak to them about approval to pay out the refund. She confirmed that the new card was NOW linked to the booking. So, sounded like approval from finance after reviewing my docs was all that was needed. She said she would get in the queue to speak to them and call me back.
You will be shocked to read that I did not get a call back.
So I called again this morning and went through the whole story again with a new rep - must be said, also friendly and (trying to be) helpful - to get to basically the same position; waiting on green light from finance, new CC details are on the booking, will call you back today for sure!
We'll see...
[The crazy part is that the quantum of money involved is tiny really, in the big picture and relative to the time I've now spent on this - all part of QF's master plan?]
Further update!
No call back. A few days later I sent an email to the address provided for my document submission. No reply to that.
Made
another call and went through it all again, and again was promised a call back. I emphasised that it was difficult for me to trust such a promise given the previous two calls but anyway...
And this time I did in fact get a call back, not the same day, but a day or two later. Basically got the same story, though, only this time confirming that the payment had indeed gone to AMEX (original, long since cancelled card) so QF needed to wait for the money to come back before forwarding to me. I argued that sending the money to AMEX was their mistake so I should not have to wait for that (futile, I know, but wanted to make the point out of frustration). Rep sympathised but of course their hands were tied.
And then today I got an email from Customer Care (ha! the blackest of irony) saying; your money is with AMEX, here's some tracking numbers to quote to AMEX in order to arrange with them for them to send it to you.
W the everlovin' F!?!
So QF mistakenly send my refund to the wrong place and now wants to wash their hands of the whole thing and make me liaise directly with AMEX to get the money! I wish I could say this was unbelievable, but we all know it is all too believable. Outrageous, too, though.
Perhaps letting my frustration get the better of me a touch I replied to the email to say that was not acceptable. I think I kept it within the bounds of civility (no swearing or personal attacks).
What a horrible company QF is.