Many users often overlook billing details until an unexpected charge catches them off guard, such as an automatic subscription renewal. This guide is designed to help you understand how Blesse refunds operate, who is eligible to receive them, and the straightforward steps to request your money back efficiently. Our goal is to ensure you feel confident navigating the refund process so that you can quickly resolve any concerns.
What You Should Prepare Before Applying For Refund
Order Confirmation Email: Retrieve the email you received upon purchase, which contains important order details.
Transaction ID: Locate the unique transaction ID associated with your purchase, which is often found in your order confirmation.
Account Information: Gather your Blesse account details, including your registered email address and account username.
Reason for Refund: Prepare a clear explanation of why you are requesting the refund, which should align with Blesse's refund policy.
Supporting Documentation: If applicable, include screenshots or evidence of issues related to the product or service that justify your refund request.
Payment Method Details: Have the information ready for the original payment method used during the purchase, such as credit card details or PayPal account.
Return Instructions (if applicable): If the product requires a return, review any instructions provided by Blesse for sending items back.
How Long Does it Take to Get a Refund?
Payment method
How long it takes*
Credit Card
5-7 working days
PayPal
3-5 working days
Apple Pay
3-5 working days
Google Pay
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 Blesse
At Blesse, we strive to ensure that our users have a clear understanding of their rights regarding refunds and eligibility. Blesse offers a range of digital subscription services designed to enhance user experiences. Accordingly, the following situations may qualify for a refund based on your account management status and the specific terms of your subscription.
Subscription Cancellation: If you have canceled your subscription within the stipulated period after your billing cycle, you may qualify for a refund for the upcoming billing period.
Account Downgrade: If you choose to downgrade to a lower-tier service, you might be eligible for a prorated refund based on the remaining time in your current billing cycle.
Service Disruptions: In the event of significant service interruptions that impact your experience and fall outside of scheduled maintenance, you could be eligible for a refund depending on the duration and impact.
Promotional Offers: If you subscribed through a promotional offer and the terms of that offer include specific refund policies, you may qualify for a refund per those outlined terms, assuming all conditions are met.
Billing Misalignment: Should any discrepancies arise in your billing amount compared to what was advertised for your subscription tier (excluding planned increases), you might be eligible for a refund for that billing period.
For further inquiries regarding your eligibility for a refund, please refer to our support resources or the specific terms associated with your subscription to ensure a detailed understanding of your rights.
Step-by-Step Process to Request Your Blesse Refund Like a Pro
If you purchased through Blesse.com:
Visit the Blesse website and log into your account.
Navigate to the Account Settings section, then click on Billing Information.
Locate the Recent Transactions area and identify the charge you wish to refund.
Click on the Request Refund button next to the transaction.
In the provided message box, mention that you are seeking a refund due to unmet expectations or the subscription renewed without notice.
Submit the request and wait for a confirmation email regarding your refund status.
If you purchased through Apple:
Open the Settings app on your device.
Tap on your Apple ID at the top of the page.
Select Subscriptions from the menu.
Find your Blesse subscription and tap on it.
Select Cancel Subscription to ensure no further charges. This is necessary before requesting a refund.
Next, open the App Store, scroll down and tap on Your Account.
Choose Purchased, locate the Blesse app, and tap on it.
Tap on Report a Problem, then select Request a Refund.
Provide a reason; mention that the account was unused or the service did not meet your needs.
Submit the request and check your email for updates on the refund progress.
If you purchased through Google Play:
Open the Google Play Store on your device.
Tap on the Profile Icon in the top right corner.
Select Payments & Subscriptions, then tap on Subscriptions.
Find your Blesse subscription and tap on it.
Tap Manage and then select Cancel Subscription to avoid future charges.
Go back to the Menu, then select Account.
Scroll down to Purchase History and locate the Blesse transaction.
Tap on the transaction and select Request a Refund.
In your message, mention that the subscription renewed without proper notification.
Submit the request and await an email confirmation from Google regarding your refund.
If you purchased through Roku:
Go to the Roku website and sign in to your account.
Select Manage Account from the menu.
Go to the Channel Store and find the Blesse channel.
Navigate to your Subscriptions section.
Locate the Blesse subscription and select Unsubscribe to prevent further charges.
Return to your Account Overview and find the transaction under Billing Information.
Click on the Request Refund option available next to the transaction.
In your request box, mention that the account was unused or the service is non-satisfactory for your needs.
Submit the request and check your email for further instructions from Roku.
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 bring to your attention a billing situation: [describe reason].
I would like to request a refund in the amount of [Amount].
Attached are the relevant documentation for your review, should it be applicable.
I kindly request a confirmation regarding this matter within 3-5 business days.
Thank you for your attention to this request.
Best regards, [Your Name]
Contact: [Your Phone Number]
Common refund statuses
Status
Meaning
What It Means for You
Pending
Your refund request has been received & is awaiting approval.
You will receive a notification once the status changes.
Processing
The refund is currently being processed by our team.
This usually takes 3-5 business days to complete.
Refunded
Your refund has been successfully issued.
The funds will be returned to your original payment method.
Partially Refunded
A portion of your order has been refunded.
The remaining balance will remain active for future purchases.
Completed
The refund process is fully complete.
You should see the refund reflected in your account shortly.
Canceled
Your refund request has been canceled.
You may need to initiate a new request if eligible.
Real User Scenarios: When and How Refunds Were Successfully Claimed
As users of Blesse, knowing how to navigate refund scenarios can greatly enhance their experience. Here are a few realistic situations where customers successfully claimed refunds:
Subscription Overlap: A user intended to upgrade their plan but accidentally reactivated an old subscription while making changes. They contacted Blesse's support team, clarified their intent, and were promptly refunded for the additional charge.
Service Downtime: A user experienced a temporary loss of access to Blesse's features due to maintenance. After inquiring about the situation, they were given a courtesy credit for the downtime that effectively served as a refund.
Trial Period Confusion: A new customer thought their trial period had expired and decided to transition to a paid plan. However, after a review, it was determined they were still within their trial. Blesse graciously refunded the first payment after they expressed their misunderstanding of the trial terms.
Feature Unsuitability: A user found that a particular feature of their subscription did not meet their needs as expected. Upon discussing this with customer service, they were offered a refund for the feature add-on, as it had not aligned with their requirements.
The Easiest Way to Get a Blesse Refund
If you're frustrated trying to get a refund from Blesse—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 Blesse is straightforward and efficient, allowing you to stay informed every step of the way. Here’s how to effectively monitor your refund progress:
Email Notifications: Keep an eye on your inbox! Blesse sends out automatic email updates regarding your refund status. Look for emails from info@blesse.co, which will detail your refund initiation and any subsequent changes in status.
In-App Notifications: If you have the Blesse mobile app installed, check for in-app notifications. These alerts will provide real-time updates on your refund process, ensuring you never miss important information.
Account Dashboard: Log into your Blesse account on the website and navigate to the Account Settings section. Here, you will find a dedicated Order History tab, where you can view all your transactions, including the status of ongoing refunds.
Billing Section: Within your account, go to the Billing section to see a detailed overview of all payments and refunds. This area will show you the current status of your refund request, including any processed dates.
Refund Progress Information: Blesse provides clear updates on the refund progress, such as whether it is pending, processed, or completed. Check these updates within your Order History for transparency about your refund timeline.
Customer Support: If you have questions, utilize the live chat feature within your Blesse account or reach out to customer support directly. They can provide additional insights and help you track down any issues regarding your refund.
FAQ
If you forget to cancel your subscription on time, we generally do not offer refunds for that billing period. However, we encourage you to reach out to our customer support team, and they'll be happy to assist you with any concerns or options that may be available.
Refunds typically take between 5 to 10 business days to process, depending on your financial institution's policies. Once the refund has been initiated from our end, it will be reflected in your account within that timeframe. Please check with your bank if you do not see the refund after this period.
If you see a charge but do not have an active subscription, please check your email for any communication regarding your account status or recent transactions. If you need further clarification, contact Blesse's customer support with your details for assistance in resolving the issue.
If you're unable to secure a refund directly from Blesse, consider reaching out to customer service once more for further assistance. You might also explore options to escalate your inquiry within Blesse's support channels for more comprehensive resolution. Additionally, reviewing your account details could provide insight into alternative solutions.
If Blesse refuses to issue a refund, you may want to carefully review their refund policy for any applicable terms or conditions. Additionally, consider reaching out to their customer support again for further clarification or assistance. It’s also helpful to check your account details to ensure all information is correct.
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
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