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We treat all complaints seriously. Once your complaint has been submitted, and if you have provided your contact details, we will escalate it to the appropriate area of the bank which will respond as soon as possible.

While we will endeavour to respond as soon as possible, under our complaint management procedures, please allow up to 21 days to receive a response. This allows us time to ensure the matter you have raised is appropriately escalated and investigated.

If you wish to remain anonymous and not provide us with your details, we may not be able to resolve your complaint or advise you of the outcome.

Thank you for advising us of your concerns.

Privacy Declaration & Consent: By completing and submitting this form, you consent to us storing, using or disclosing your personal information to achieve the purpose/s for which you provided it. Our storage, use or disclosure of your personal information will be in accordance with the Australian Privacy Principles. You can also read our Privacy Policy.

Hi team,

Please be advised that an '{form_name}' has been completed on the website.

Please action the request or forward to the appropriate person for a response.

 

Question Answer
Type of distributor
{typeOfDistributor}
Distributor details
Name of distributor {nameOfDistributor}
Name of distributor's contact {nameOfDistributorsContact}
Distributor phone number {distributorContactPhone}
Distributor email address {distributorContactEmail}
Select applicable financial product {selectApplicableFinancialProduct}
Select reporting information type {selectReportingInformationType}
Complaint Information
When was the complaint made {whenWasTheComplaintMade}
What was the source of the complaint {whatWasTheSourceOfTheComplaint}
Who made the complaint {whoMadeTheComplaint}
Complainant's Preferred Contact Method {complainantsPreferredContactMethod}
Complainant's Contact Phone Number {complainantsContactPhoneNumber}
Complainant's Email Address {complainantsContactEmail}
Complaint Detail {complaintDetail}
Auswide Bank Client Number {auswideBankClientNumberIfKnown}
Distributor Feedback
Distributor Feedback Detail {distributorFeedbackDetail}
Financial Difficulty
When was the financial difficulty reported {whenWasTheFinancialDifficultyReported}
What was the source of the report {whatWasTheSourceOfTheReport}
Who made the report {whoMadeTheReport}
Customer's Preferred Contact Method {customersPreferredContactMethod}
Customer's Phone Number {customersContactPhoneNumber}
Customer's Email Address {customersContactEmail}
Details of the reported Financial Difficulty {detailsOfTheReportedFinancialDifficulty}
Auswide Bank Client Number {auswideBankClientNumber}
Significant Dealing
What date did the distributor become aware of the potential significant dealing {whatDateDidTheDistributor}
What date did the potential significant dealing occur? {whatDateDidThePotentialSignificantDealingOccur}
Please describe the potential significant dealing {pleaseDescribeThePotentialSignificantDealing}
Why is the dealing considered significant {whyIsTheDealingConsideredSignificant}
How was the significant dealing identified {howWasTheSignificantDealingIdentified}
Information Requested by Issuer
Details of the response to Auswide Bank's request for information {detailsOfTheResponse}