Many users tend to overlook billing aspects until an unexpected charge appears, such as an automatic subscription renewal. This guide is designed to clarify how refunds work at 155 (155.no), outlining who is eligible for a refund and the streamlined steps to request your money back swiftly. Our goal is to ensure that you feel confident and informed throughout the refund process.
What You Should Prepare Before Applying For Refund
Order Number: Locate your specific order number from your purchase confirmation email or account dashboard.
Transaction ID: Retrieve the unique transaction ID from your payment confirmation to help identify your purchase.
Account Information: Make sure you have your account details readily available, including any usernames or linked email addresses associated with your 155 account.
Purchase Date: Note the date of the transaction to validate your refund eligibility within the specified period.
Reason for Refund: Prepare a clear and concise explanation of why you are requesting the refund based on 155's refund policy.
Proof of Payment: Gather proof of the payment method you used, such as screenshots showing your payment confirmation or bank statement entries.
Product/Service Evidence: If applicable, collect any evidence that supports your refund request, such as email correspondence regarding service issues or screenshots of product defects.
Return Shipment Tracking: If you are returning a product, keep the tracking number of your return shipment for reference.
How Long Does it Take to request a Refund?
Payment method
How long it takes*
Credit Card
3-5 working days
Debit Card
5-7 working days
PayPal
1-3 working days
Bank Transfer
7-10 working days
Mobile Payment (e.g., MobilePay)
3-5 working days
*Working days are Monday to Friday, and don't include public holidays.
What are my Rights? Am I eligible for a Refund from 155
At 155, we strive to provide clarity regarding user rights and refund eligibility, given the nature of our services. Users may find themselves in situations where they are curious if they are eligible for a refund based on their individual circumstances. It's important to consider the context of your account, subscription status, and any service-specific terms that apply.
Subscription Cancellation within the Grace Period: If you canceled your subscription within the stated grace period, you may qualify for a refund of the most recent charge, depending on the timing of your cancellation.
Service Disruptions: In instances where you experienced significant service disruptions that were acknowledged by 155, you might be eligible for a refund for the service period affected.
Underperformance of Services: Should you find that the services did not meet the outlined expectations or specifications, you could explore the option for a refund for the duration of the service that did not meet those standards.
Billing Errors: If there are discrepancies in your billing statement that do not align with your subscription plan or services rendered, it may be possible to pursue a refund for the amount in question.
Account Level Adjustments: Users on tiered subscription levels may qualify for refunds if they were transitioned to a lower service level erroneously, affecting the billing amount.
For any situations that arise, we encourage users to review their account details and service terms to understand their eligibility for a refund fully. Our goal is to support you through these inquiries to ensure your experience remains positive.
Step-by-Step Process to Request Your 155 Refund Like a Pro
If you purchased through 155.no:
Visit the 155.no website and log into your account.
Navigate to the 'Account' section.
Select 'Billing History' to locate your recent purchases.
Identify the transaction you wish to request a refund for.
Click on the transaction to open the details.
Look for the 'Request Refund' option and click it.
Fill out the refund request form with details.
State clearly that you wish to request a refund due to a specific issue, such as "the subscription renewed without notice."
Explain that the account has been unused for the billing period.
Submit the refund request.
If you purchased through Apple:
Open the Settings app on your iPhone or iPad.
Tap your Apple ID at the top of the screen.
Select 'Subscriptions'.
Find the subscription you want to be refunded for and tap on it.
Choose 'Cancel Subscription' if needed to proceed.
Go back and visit the 'Report a Problem' page via the App Store or directly through the web.
Log in with your Apple ID.
Locate your purchase and select it.
Choose 'Request a Refund' and follow the prompts.
When detailing the issue, mention that the billing was unexpected or that the service was not utilized.
Submit your request.
If you purchased through Google Play:
Open the Google Play Store on your device.
Tap on your profile icon in the top right corner.
Select 'Payments & Subscriptions'.
Tap 'Subscriptions' to view your active subscriptions.
Find the subscription and tap on it.
Tap 'Cancel Subscription' if required.
Visit the 'Google Play Help' page.
Scroll to 'Request a refund' and follow the link.
Fill out the refund request form.
In your message, mention that you were unaware of the renewal and that you did not use the service.
Submit your request.
If you purchased through Roku:
Go to the Roku website and sign in to your account.
Click on 'My Account'.
Select 'Manage your subscriptions'.
Locate the subscription you'd like to refund.
Click on 'Cancel Subscription' if necessary.
Contact Roku support via the 'Contact Us' link.
Choose to chat or email.
Clearly state your request for a refund.
Indicate that the subscription renews automatically and that you did not intend to continue.
Follow their instructions for completing the request.
Disclaimer
Chargeback is an independent consumer resource that provides educational information to help users understand how to cancel, manage, or request refunds for various subscriptions. We are not affiliated with, endorsed by, or sponsored by any of the companies mentioned on this site. All trademarks, logos, and brand names are the property of their respective owners.
The information we provide is based on publicly available sources and user reports and may contain inaccuracies or become outdated over time. Our guides are intended for general informational purposes only and should not be relied upon as official company instructions or legal advice.
Consumers are solely responsible for reviewing their own contracts, terms of service, and refund or cancellation obligations before taking any action. Nothing on this site should be interpreted as legal, financial, or contractual guidance.
Chargeback does not encourage or condone disputing valid charges, misrepresenting transactions, or taking any action that could violate a company's terms, service agreement, or applicable laws. We promote fair, transparent, and lawful communication between consumers and businesses.
I would like to request a refund in the amount of [Amount].
Attached to this email are relevant documents for your reference.
I would appreciate your confirmation of this request within 3-5 business days.
Thank you for your attention to this matter.
Best regards,
[Your Name]
[Your Phone Number]
Common refund statuses
Status
Meaning
What It Means for You
Pending
The refund request has been received but is not yet processed.
Your refund is in line to be evaluated, and it may take up to 3 business days before processing begins.
Processing
The refund is currently being processed.
Your refund is being handled, which may take up to 5 business days. You will receive a notification once it is completed.
Refunded
The refund has been successfully processed and funds returned.
The amount has been credited back to your original payment method. Please allow 3-5 business days for it to reflect.
Partially Refunded
A portion of your payment has been refunded.
You will receive a refund for part of your order. Check your email for details on the refunded amount.
Completed
The refund process is finished.
All actions regarding your refund are complete. No further steps are needed on your part.
Canceled
The refund request has been canceled.
Your refund cannot be processed anymore. If this was an error, please contact customer support.
Real User Scenarios: When and How Refunds Were Successfully Claimed
At 155, we understand that sometimes things don’t go as planned. Here are a few scenarios where users successfully claimed refunds:
Subscription Downgrade: A user decided to downgrade from the premium subscription to the basic plan after realizing they did not utilize all the features. Upon contacting customer support, they received a prompt refund for the difference in subscription fees for the current billing cycle.
Incorrect Service Period: An individual mistakenly selected the wrong billing period while setting up their account. After reaching out to 155's support team, they were able to clarify their service preferences and received a refund for the charges associated with the incorrect period.
Billing Error: A customer noticed an unexpected charge for a service they did not subscribe to. After verifying their account details with 155, they successfully received a refund once the support staff confirmed the error was a result of a system glitch.
Trial Period Misunderstanding: A user signed up for a trial period but inadvertently thought it had ended without cancellation. When they contacted support, they were assisted in understanding the terms and provided with a refund for the subscription fee that was charged after the trial ended.
The Easiest Way to Request a 155 Refund
If you're frustrated trying to get a refund from 155—or if you didn't even realize you were being charged—Chargeback can help. Chargeback is a personal subscription manager that automatically detects hidden, recurring charges like Netflix, Hulu, and hundreds of others. With one click, we can cancel unwanted subscriptions, flag suspicious billing, and even initiate refund requests on your behalf. No more waiting on hold or navigating confusing help pages. Just connect your bank or card account, and we'll take care of the rest.
How to Track Your Refund Status Efficiently
Tracking your refund status with 155 can be straightforward when you know where to look and what to expect. Here’s a guide to efficiently monitor your refund progress.
Check Your Email: 155 sends email notifications regarding your refund status. Look for updates with subject lines like "Your Refund Status Update" to stay informed.
Use the Mobile App: If you have the 155 mobile app, navigate to the notifications section to receive real-time updates on your refund progress directly from your device.
Visit Your Account Dashboard: Log into your 155 account and go to the Order History section. Here, you can view the details of your past transactions, including refund requests and their current status.
Billing Section Insights: In the Billing area of your 155 account settings, you can find comprehensive details about your refunds, including the estimated processing time and any applicable fees.
Simulated Refund Tracker: Some merchants partnered with 155 provide a simulated refund tracker within their platforms, allowing you to see the status and updates in real-time based on their refund processing timelines.
FAQ
Unfortunately, refunds cannot be issued for subscriptions that have not been canceled before the renewal period. We recommend reviewing your subscription settings and managing cancellations proactively to avoid being charged. If you have further questions, please reach out to our support team for guidance.
Refund processing times can vary depending on the payment method used and the financial institution involved. Generally, you can expect to see the refund reflected in your account within 3 to 7 business days after it has been processed. However, it may take additional time for your bank to post the refund to your account.
If you see a charge but do not have an active subscription, please check if you may have signed up for a trial or a different plan. To resolve the issue, contact our customer support team with your transaction details for further assistance.
If you are unable to secure a refund directly from 155, consider reaching out to their customer service team once more for further assistance. You may also explore the possibility of elevating your request within 155's support structure to ensure your concern is duly noted. Additionally, reviewing your account details might provide clarity on your transaction.
If 155 refuses to issue a refund, you may want to carefully review their refund policy to understand your options. You can also consider reaching out to their customer support team again for clarification on the situation. Additionally, checking your account details and the terms of purchase may provide further insights into your eligibility for a refund.
Chargeback and the Chargeback trademarks used herein are trademarks or registered trademarks of Chargeback and its affiliates. The use of any other trade name, copyright, or trademark is for identification and reference purposes only and does not imply any association with the copyright or trademark holder of their product or brand. Other product and company names mentioned herein are the property of their respective owners.
¹ Total savings is calculated based on internal annualized estimates of savings for customers. ² Average requests times may vary depending on volume of requests
Comments (0)