Many users often overlook billing details until an unexpected charge arises, such as an automatic subscription renewal. This guide aims to simplify the refund process for Closure London, explaining how the refund system operates, who qualifies for a refund, and the steps to efficiently request your money back. We’re here to ensure you have all the information you need to navigate this process with ease.
What You Should Prepare Before Applying For Refund
Order Number: Locate and have your unique order number handy, which can be found in your order confirmation email.
Purchase Receipt: Prepare a digital or printed copy of your purchase receipt for verification purposes.
Account Information: Ensure you have your Closure London account details, including your registered email address, for account verification.
Product Details: Note the specific product name and the date of purchase to facilitate quicker processing of your refund request.
Reason for Refund: Clearly outline the reason for your refund request, such as size issues or product defects.
Return Tracking Information: If you’re returning an item, keep track of any return shipping information, including the carrier and tracking number, if applicable.
Digital Copies of Correspondence: Save any emails or communications you've had with Closure London regarding the product, as they may be requested.
How Long Does it Take to Get a Refund?
Payment method
How long it takes*
Credit/Debit Card
3-5 working days
PayPal
1-3 working days
Klarna
Up to 14 working days
Bank Transfer
3-7 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 Closure London
At Closure London, understanding your rights regarding refunds is essential, particularly as we provide unique fashion pieces and accessories that cater to individual tastes and preferences. Refund eligibility is largely determined by the nature of our products and the circumstances surrounding your order. Below, we outline specific situations that may qualify you for a refund.
Damaged or Defective Items: If you receive a product that is damaged or defective upon arrival, you may qualify for a refund. This includes any manufacturing issues or damages incurred during shipping.
Wrong Item Received: If an incorrect item was sent, the order may be eligible for a refund, ensuring that you receive what you initially ordered.
Return Requests Within the Specified Period: We accept refund requests for products returned within our specified return period. This allows you to have a satisfactory shopping experience. Be sure to check our guidelines for the exact duration.
Product Not as Described: Should you find that an item does not match the description or images provided on our website, you may be eligible for a refund.
Account Management: If you encounter any issues with your order that require clarification, such as billing discrepancies, our customer service team is available to assist you in understanding your order status and potential eligibility for a refund.
We recommend reviewing our detailed refund policy on the Closure London website or contacting our customer service team for further assistance regarding your specific situation.
Step-by-Step Process to Request Your Closure London Refund Like a Pro
If you purchased through ClosureLondon.com:
Visit the Closure London website and log into your account.
Navigate to the Account Settings section.
Look for the Billing History tab.
Find the recent transaction related to your membership or subscription.
Click on the Request Refund button next to the transaction.
In the message field, mention that the subscription renewed without notice.
Include details about your account's non-usage during the billing period.
Submit your refund request and wait for a confirmation email.
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 your Closure London subscription and tap on it.
Scroll down and select Report a Problem.
Choose Request Refund from the options provided.
In the comments, state that the subscription unexpectedly renewed.
Emphasize that you have not used the service since the renewal.
If you purchased through Google Play:
Open the Google Play Store on your device.
Tap the menu icon (three horizontal lines) in the top-left corner.
Select Account, then go to Purchase History.
Locate your Closure London subscription and tap on it.
Select Refund from the options listed.
Provide a brief explanation stating that the renewal occurred without prior notice.
Highlight that the account has been inactive during this period.
If you purchased through Roku:
Go to the Roku website and log into your account.
Click on Manage Account from the account dropdown.
Navigate to Subscriptions to view your active subscriptions.
Find the Closure London subscription and click on Manage Subscription.
Look for the option to Request a Refund.
In the reason field, mention unannounced renewal of your subscription.
State that you have not used the service recently.
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.
Get help with your refund
"This app saved me $127 in minutes"
Draft email to Closure London for Refund
Script
Copy
Subject: Refund Request – Closure London Account [Your Email]
Dear Closure London Customer Service,
I hope this message finds you well.
[describe reason]
I would like to request a refund of [Amount]. I have attached any relevant documentation to support my request.
Please confirm receipt of this email and provide an update within 3-5 business days.
Thank you for your attention to this matter.
Sincerely, [Your Name] [Your Phone Number]
Common refund statuses
Status
Meaning
What It Means for You
Pending
The refund request has been initiated but not yet processed.
Your request is in queue, and you should expect an update shortly, typically within 3-5 business days.
Processing
The refund is currently being processed by our team.
This means we are reviewing and verifying the details of your refund; please allow up to 7 business days for completion.
Refunded
The refund has been successfully completed.
The amount will be credited back to your original payment method; please allow 5-10 business days for it to reflect in your account.
Partially Refunded
A portion of your refund has been processed.
You will receive the specified amount back, and the remaining balance remains pending or may not be eligible for a refund.
Completed
The refund process is fully completed and no further action is required.
All transactions related to your refund have been finalized; you may continue shopping with confidence.
Canceled
The refund request has been canceled, either by your request or due to policy restrictions.
You will need to contact customer service if you believe this was an error or if you want to resubmit your request.
Real User Scenarios: When and How Refunds Were Successfully Claimed
At Closure London, users can encounter various situations where they may need to request a refund. Here are some realistic scenarios where refunds were successfully claimed:
Subscription Plan Downgrade: A user decided to downgrade their subscription from a premium plan to a basic one after realizing they didn't utilize all the features. After contacting Closure London's support team and explaining the situation, they received a pro-rated refund for the unused portion of the premium plan.
Event Cancellation: A user purchased tickets to a highly anticipated event but had to cancel due to unforeseen circumstances. Upon reaching out to Closure London with proof of their cancellation, they were able to successfully claim a refund for the tickets, ensuring they weren't out of pocket for an event they could not attend.
Account Error: A customer noticed an error in their account, leading to an incorrect billing amount. After providing closure explanation and necessary details to the customer service team, the user successfully received a refund for the difference, correcting their account balance promptly.
One-Time Purchase Issue: A user ordered a limited edition item that was later found to be out of stock. They contacted Closure London to inquire about the status of their order, and following an investigation, were offered a full refund due to the stock issue, allowing them to select an alternative product.
The Easiest Way to Get a Closure London Refund
If you're frustrated trying to get a refund from Closure London—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 at Closure London is straightforward when you know where to look. Below are some efficient tips tailored to help you stay updated throughout the process.
Check Your Email: Closure London sends email updates once your refund has been processed. Look for emails from support@closurelondon.com with subject lines like 'Your Refund Update' to track progress.
Use the Mobile App: If you have the Closure London app, navigate to the notifications section for real-time updates on your refund status. Check for push notifications that alert you when your refund request is in progress or completed.
Visit Your Account Dashboard: Log into your Closure London account and go to the 'Order History' section. Here, you can find detailed information about your refund, including the date it was initiated and the current status.
Billing Section Insights: In the billing section of your account, you can view transaction details related to your refund. This will show you when the refund is expected to reflect back in your original payment method.
Tracking Links: If Closure London issued a tracking link for your refund, ensure you bookmark that link. This will allow you to follow the transaction progress directly through the payment processor.
FAQ
If you forgot to cancel your subscription in time, unfortunately, we are unable to process a refund for that period. We recommend reviewing our cancellation policy for future reference, and feel free to reach out to our customer support for any specific concerns or questions.
Refunds from Closure London typically take 5 to 10 business days to process, depending on your bank or payment provider. Once the refund is initiated, you will receive a confirmation email, and the funds should appear in your account following your bank's processing times.
If you see a charge but don’t have an active subscription, we recommend checking your account details for any previous subscriptions that may not have been cancelled. If everything appears correct, please contact our customer support team with the relevant details for further assistance.
If you are unable to receive a refund directly from Closure London, consider reaching out to their customer service for further assistance or clarification on your request. Additionally, you can explore the option of escalating your inquiry within their support system for a more detailed review of your situation. Make sure to review your account details and any correspondence for helpful information.
If Closure London refuses to issue a refund, you may want to review their refund policy for further clarity on their terms. It's also advisable to contact their customer support team again for more assistance or to clarify any misunderstanding. Additionally, checking your account details can help ensure all information is accurate and up to date regarding your order.
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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