Navigating billing can often feel overwhelming, especially when an unexpected charge arises. If you’ve recently experienced an automatic renewal with Concord & 9th and are seeking clarity on refunds, this guide is designed to help you understand the refund process. We will walk you through the eligibility criteria and provide detailed steps to request your money back efficiently. Our goal is to ensure you have all the information you need for a smooth experience.
What You Should Prepare Before Applying For Refund
Order Number: Locate your order number associated with the purchase you wish to refund, typically found in your confirmation email.
Purchase Date: Be ready to provide the date of your original purchase, which helps verify the transaction.
Item Details: Note down the specific product name(s) and SKU numbers of the items you are returning.
Payment Method: Have the details of the payment method used for the purchase, including the last four digits of your credit card if applicable.
Reason for Return: Prepare a clear reason for your refund request, as this information may be required to process your return.
Photos of the Item: If the item is defective or not as described, take clear photos to include with your refund request.
Shipping Information: Review the original shipping details, including tracking numbers and shipping method, to verify order fulfillment.
Concord & 9th Account Information: If you purchased while logged into your account, ensure you have your account details ready to expedite the process.
Return Authorization: Check if Concord & 9th requires a return authorization before sending back your items, and have that number accessible if needed.
How Long Does it Take to Get a Refund?
Payment method
How long it takes*
Credit & Debit Cards
3-5 working days
PayPal
3-5 working days
Shop Pay
3-5 working days
Afterpay
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 Concord & 9th
At Concord & 9th, users have specific rights and options regarding refunds that are tailored to their individual purchases and account statuses. Understanding these rights can help customers navigate the refund eligibility process more effectively, based on the nature of their purchases and their service interactions.
Refund eligibility may depend on several factors specific to Concord & 9th's offerings, such as the type of products purchased and user engagement with their services. Below are situations that users might encounter which could qualify them for a refund:
Defective or Damaged Products: If a physical product received is defective or shows visible damage upon arrival, customers may be eligible for a refund or exchange.
Incorrect Orders: If an order is fulfilled incorrectly, such as receiving the wrong item or missing components, users could qualify for a refund or replacement.
Return Policy Compliance: Products must be returned in accordance with Concord & 9th's return policy within the specified time frame, often in their original condition, to be considered for a refund.
Exchanges for Unused Items: Unused items may be eligible for exchange or refund if returned in compliance with the stated guidelines.
Digital Products: Refund eligibility for digital downloads may depend on specific conditions outlined at the time of purchase, generally focusing on the usability of the product.
Subscription Status: Users might inquire about refunds related to services associated with subscription accounts, particularly in the context of trial periods or satisfaction guarantees, based on the terms outlined during sign-up.
Step-by-Step Process to Request Your Concord & 9th Refund Like a Pro
If you purchased through Concord & 9th.com:
Visit concordand9th.com.
Scroll down to the bottom of the page and click on the "Contact Us" link.
Select the appropriate department related to memberships or subscriptions.
Fill out the contact form, including:
Your name and email address.
Order number, if applicable.
A clear mention that you wish to request a refund for your recent membership payment.
Briefly explain that the subscription renewed without prior notice.
State that the account has been unused, if applicable.
Submit the form and wait for a confirmation email.
If you purchased through Apple:
Open the Settings app on your device.
Tap on your Apple ID at the top of the screen.
Select Subscriptions.
Find and tap on the Concord & 9th subscription.
Scroll down and tap on Report a Problem.
Choose Request a Refund and select your reason.
Consider emphasizing that the subscription was not used.
Mention that the renewal occurred without notice.
Submit your request for a refund.
If you purchased through Google Play:
Open the Google Play Store app.
Tap on the Menu (three horizontal lines) in the upper left corner.
Select Subscriptions.
Find the Concord & 9th subscription and tap on it.
Tap on Cancel Subscription to stop future charges.
Navigate to the Order History section from the menu.
Find the transaction related to Concord & 9th and tap on it.
Tap on Request a Refund and provide a reason:
Emphasize that the account was not utilized.
State that the subscription renewed unexpectedly.
Submit your refund request.
If you purchased through Roku:
Go to the Roku website and sign in to your account.
Select My Account from the account menu.
Scroll down to the Subscriptions section.
Locate the Concord & 9th subscription.
Click on Cancel Subscription to prevent future billing.
Visit the Support section of the Roku website.
Submit a support ticket including:
Your Roku account details.
Clear mention of the refund request for your subscription.
Highlight that the renewal occurred without notice and the account has been dormant.
Await a response regarding your refund.
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 am writing to request a refund for the amount of [Amount] due to [describe reason].
If applicable, I have attached documentation to support my request.
I would appreciate a confirmation of the refund request within 3-5 business days.
Thank you for your assistance.
Sincerely, [Your Name] [Your Phone Number]
Common refund statuses
Status
Meaning
What It Means for You
Pending
Your refund request has been received but is not yet processed.
Please allow up to 3 business days for us to review and process your request.
Processing
Your refund is currently being processed.
This usually takes 3-5 business days. Funds should appear in your account soon.
Refunded
Your refund has been successfully processed.
The amount has been credited back to your payment method. Check your bank statement for confirmation.
Partially Refunded
A portion of your order has been refunded.
Only part of your original payment has been processed. You will see the rest as a balance for future purchases if applicable.
Completed
The refund process is complete, and the funds have been fully returned.
You should see the refunded amount reflected in your payment method shortly.
Canceled
Your refund request has been canceled, either by you or by our team.
Please contact customer support if you wish to initiate the refund process again.
Real User Scenarios: When and How Refunds Were Successfully Claimed
At Concord & 9th, users often have questions related to their purchases, especially when it comes to refunds. Below are some realistic scenarios illustrating how users successfully claimed refunds in various situations:
Accidental Order: A customer excitedly placed an order for a new stamp and die set but later realized they had already bought the same set a week prior. After contacting customer service, they provided their order details and received a full refund promptly.
Subscription Error: A user had subscribed to the monthly crafting kit but realized they had selected the wrong plan during checkout. After reaching out to Concord & 9th, they were able to clarify their subscription details and received a refund for the last charge, switching to the correct plan immediately.
Damaged Product: After receiving a shipment, a customer discovered that a die had a manufacturing defect. They reached out to customer support with photos and details. Concord & 9th facilitated a return and processed a refund once the product was confirmed damaged, ensuring the customer was satisfied with the outcome.
Shipping Delays: A customer’s order was delayed due to shipping issues and arrived several weeks later than expected. After communicating the inconvenience to support, the customer was granted a refund for the shipping costs, reflecting Concord & 9th's commitment to customer satisfaction.
The Easiest Way to Get a Concord & 9th Refund
If you're frustrated trying to get a refund from Concord & 9th—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 Concord & 9th is straightforward and designed to keep you informed every step of the way. Here’s how you can efficiently check on your refund progress:
Email Notifications: After you initiate a refund request, keep an eye on your inbox for email updates. Concord & 9th sends detailed notifications regarding your refund status, including when your request has been received and processed.
Account Dashboard: Log into your account on the Concord & 9th website. Navigate to the Order History section where you can view the status of your refund directly. This dashboard will provide real-time updates on your return process.
Mobile App Alerts: If you’re using the Concord & 9th mobile app, you’ll receive in-app notifications about your refund status. Make sure your notifications are enabled to get timely alerts.
Order Details Page: Through your account, you can click on specific orders to see detailed information about refunds. This page will show the return reason and any notes regarding the status, ensuring you have all necessary details.
Billing Section: For additional insights, visit the Billing Section in your account settings. Here, you can view any transactions related to refunds, including dates and amounts processed, giving you a clearer picture of your refund timeline.
FAQ
Concord & 9th typically has a policy that requires cancellations to be made by a specific date to qualify for a refund. If you forgot to cancel on time, we recommend reaching out to our customer service team to discuss your situation, as they may be able to provide assistance based on your circumstances.
Refunds typically take 3-5 business days to process once your request has been approved. However, depending on your bank or payment provider, it may take additional time for the funds to reflect in your account. Please check with your financial institution for specific details regarding their processing times.
If you notice a charge but don’t have an active subscription, please first check any previous orders or subscriptions associated with your account. If you still need assistance, contact our customer service team with relevant details, and they will help you clarify the charge.
If you are unable to obtain a refund directly from Concord & 9th, consider reaching out to their customer service team again for further assistance. Additionally, you might want to explore escalating your request within their support system, ensuring that all relevant account details are provided to facilitate the review process.
If your refund request has been declined, we recommend reviewing our refund policy to ensure you meet the criteria for a refund. You may also reach out to our customer support team again for further clarification or assistance. Additionally, double-check your account details to make sure all information is accurate and aligned with your request.
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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