It's not uncommon for users to only think about billing when an unexpected charge appears, such as an automatic subscription renewal. This guide aims to clarify how the refund process works for Conquer Assembly via WorshipTeam.com, detailing who qualifies for a refund and providing straightforward steps to request your money back efficiently. By following this guide, you can ensure a smooth experience during the refund process.
What You Should Prepare Before Applying For Refund
Account Information: Ensure you have your account details ready, including your username and registered email address with Conquer Assembly.
Order History: Gather details of the specific order or subscription for which you are requesting a refund, including the order number.
Transaction ID: Locate the transaction ID associated with your payment for validation purposes.
Reason for Refund: Clearly articulate the reason for the refund request, whether it's due to service issues or other specific concerns.
Date of Purchase: Note the exact date when the product or service was purchased to assist in processing your request.
Communication Records: Compile any previous correspondence related to the purchase, such as email confirmations or customer support interactions.
Proof of Payment: Keep a copy of your payment confirmation or receipt as proof of purchase for the refund process.
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
Bank Transfer
5-7 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 Conquer Assembly
At Conquer Assembly, users have specific rights concerning their subscriptions and purchases. Understanding your eligibility for a refund is crucial, especially in relation to the type of services provided, which typically involve subscriptions for digital resources and tools aimed at enhancing worship team management. Refund eligibility generally depends on the circumstances surrounding your account management and subscription status.
The following scenarios may qualify for a refund within the context of Conquer Assembly:
Unused Subscription Period: If you have subscribed but have not utilized any of the services within the current billing period, you may qualify for a refund for that period.
Billing Discrepancies: Should you notice any irregularities in the billing amount that do not align with the service tier you selected, further investigation might reveal eligibility for a refund.
Service Outages: In the event of significant service interruptions or outages that prevented access to the platform for an extended period, you could be eligible for a refund for that specific duration.
Account Downgrading: If you decide to downgrade your subscription and do so in accordance with the outlined process, you may receive a prorated refund for the non-used services of the higher-tier subscription.
Technical Issues: If you experienced recurring technical difficulties that hindered your use of the platform, you may be eligible for a refund upon review of your account activity.
It is important to consult Conquer Assembly’s customer support to clarify any questions regarding your account or specific situations that may warrant a refund. Each case will be evaluated based on its individual circumstances and in accordance with the company's policies.
Step-by-Step Process to Request Your Conquer Assembly Refund Like a Pro
If you purchased through ConquerAssembly.com:
Visit the Conquer Assembly website and log in to your account.
Navigate to the Account Settings section.
Click on Billing & Subscriptions.
Locate your active subscription.
Click on Request Refund.
In the message box that appears, mention the duplicate charge concern and state that the service was not utilized to strengthen your case.
Submit your request and check your email for confirmation.
If you purchased through Apple:
Open the Settings app on your iPhone or iPad.
Tap on your Apple ID at the top.
Select Subscriptions.
Find and tap on the Conquer Assembly subscription.
Scroll down and tap on Report a Problem.
Choose the appropriate option indicating that the subscription renewed without notice and explain that you did not use the service.
Submit your report and wait for a follow-up email.
If you purchased through Google Play:
Open the Google Play Store app on your device.
Tap on the profile icon at the top right corner.
Select Payments & Subscriptions.
Tap on Subscriptions and find the Conquer Assembly subscription.
Select Cancel Subscription and choose the option to request a refund.
In your request, mention that you weren’t aware of the renewal and that the account has been unused since the last payment.
Submit your request and monitor your email for updates.
If you purchased through Roku:
Visit the Roku website and sign in to your account.
Go to the Manage Account section.
Select Subscriptions and find the Conquer Assembly subscription.
Click on Cancel Subscription.
Navigate to the Support page for Roku and click on Request Refund.
State in your message that the subscription was renewed unexpectedly and that you did not use it.
Submit the request and check your email for a response.
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 the following billing situation: [describe reason].
Consequently, I would like to request a refund of [Amount]. If applicable, I have attached documentation to support my request.
I would appreciate your confirmation regarding this matter 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 is submitted and awaiting approval.
This means your request is under review, and it may take up to 3 business days to process.
Processing
Your refund is being processed by our team.
The refund is actively in motion and should complete within 5 business days.
Refunded
Your refund has been completed.
The amount has been returned to your original payment method; please check your bank or account.
Partially Refunded
A portion of your total cost has been refunded.
If you ordered multiple items, some may not be eligible for a refund; check your refund summary for details.
Completed
The refund process is fully completed, and no further action is required.
All aspects related to your refund have been finalized.
Canceled
Your refund request has been canceled.
If you wish to pursue a refund again, please contact customer service for assistance.
Real User Scenarios: When and How Refunds Were Successfully Claimed
At Conquer Assembly, users occasionally encounter situations that require them to seek refunds for various reasons related to their subscriptions and service usage. Here are some real user scenarios where refunds were successfully claimed:
Subscription Upgrade Cancellation: A user initially subscribed to a monthly plan but decided to upgrade to an annual plan during the promotional period. Realizing they wouldn't utilize the full annual service, they reached out to Conquer Assembly within the refund window and received a refund for the remaining balance of the upgraded plan.
Event Registration Mistake: A user registered for a worship event through Conquer Assembly but mistakenly selected the wrong date. After promptly contacting customer support, the user successfully received a refund for the canceled registration, allowing them to rebook for the correct date.
Service Interruption Refund: A user experienced unexpected downtime with their Conquer Assembly account due to maintenance work. Upon notifying support and explaining the service disruption, they were granted a pro-rated refund for the period the service was unavailable.
Misunderstood Features: A user purchased a membership believing it included specific premium features. Once they realized those features were not part of their chosen plan, they contacted Conquer Assembly for clarification and were offered a refund for the difference when they opted to downgrade to a more suitable plan.
The Easiest Way to Get a Conquer Assembly Refund
If you're frustrated trying to get a refund from Conquer Assembly—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 Conquer Assembly is straightforward and ensures you stay informed about your financial transactions. Below are specific methods to efficiently monitor your refund progress:
Email Notifications: Conquer Assembly communicates refund updates via email. Check for emails titled 'Refund Update' or 'Your Refund Status' that provide detailed information about the progress of your refund.
Account Dashboard: Log into your Conquer Assembly account and navigate to the Order History section. This area displays all your recent transactions, including any initiated refunds and their statuses.
Mobile App Alerts: If you're using the Conquer Assembly mobile app, you can receive in-app notifications regarding your refund. Make sure to enable notifications in your app settings to stay updated on any changes.
Billing Section: Visit the Billing section within your account settings. This section not only provides past payment information but also details on refund requests and their current status.
Refund Progress Information: Conquer Assembly typically provides clear information regarding the refund timeline, including when the request was processed and when you can expect the funds to be returned to your account.
Customer Support: If you're unable to track your refund status through the above methods, reach out to Conquer Assembly's customer support. They can provide real-time updates and clarify any questions regarding your refund.
FAQ
If you forgot to cancel your subscription on time, refunds may not be available as per our policy. We recommend reviewing your account settings and cancellation deadlines to avoid future charges. Please reach out to our customer support for assistance with specific situations.
Refunds from Conquer Assembly typically take 5 to 7 business days to process and appear on your account, depending on your bank's policies. Once the refund is initiated, you will receive a confirmation email detailing the transaction. Please note that processing times may vary based on your financial institution.
If you see a charge but don’t have an active subscription, please start by checking your account details on the Conquer Assembly website to confirm your subscription status. If you still believe the charge is incorrect, contact our customer support team with the charge details for further assistance.
If you're unable to obtain a refund directly from Conquer Assembly, consider reaching out to their customer service team for further assistance or clarification. You may also explore escalation options within their support system for additional help. Additionally, reviewing your account details and any applicable terms or conditions may provide further insights into your situation.
If Conquer Assembly has declined your refund request, consider reviewing their refund policy for any specific guidelines. You may also want to reach out to their customer support again for clarification or seek other options that might be available within your account settings.
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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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