Billing can often take a backseat in our minds until an unexpected charge arises, such as an automatic subscription renewal. This guide is designed to clarify how refunds work at Dance Motion Marketing, ensuring you understand who is eligible and how to proceed with your refund request efficiently. We aim to provide you with clear steps to help you navigate the process and get your money back swiftly.
What You Should Prepare Before Applying For Refund
Order Confirmation Email: Locate the confirmation email you received after your purchase, which contains important details about your transaction.
Transaction ID: Have your transaction ID readily available; this is usually found in the confirmation email or your Dance Motion Marketing account.
Account Login Credentials: Ensure you can access your Dance Motion Marketing account for verification purposes, including your username and password.
Detailed Reason for Refund: Prepare a clear explanation as to why you are requesting a refund, as this will help the support team process your request efficiently.
Proof of Service Issues: If applicable, gather screenshots or documents demonstrating any issues you faced with the services provided.
Cancellation Confirmation: If you have previously canceled any recurring services, make sure to have that confirmation on hand.
Payment Method Details: Note the payment method used for the transaction, such as the last four digits of your credit card or PayPal account email.
Date of Transaction: Have the date when the purchase was made, which is essential for tracking your order.
How Long Does it Take to Get a Refund?
Payment method
How long it takes*
Credit/Debit Card
5-7 working days
PayPal
3-5 working days
Bank Transfer
7-10 working days
Check
10-14 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 Dance Motion Marketing
At Dance Motion Marketing, understanding your rights and eligibility for refunds is essential, especially considering our focus on comprehensive marketing services tailored to dance studios. Our services often involve meticulous planning, execution, and real-time adjustments to ensure optimal promotional strategies. Therefore, the eligibility for refunds is closely linked to the specific terms of service you agreed to during your engagement with us.
Below are some scenarios that may qualify for refunds or adjustments related to your account with Dance Motion Marketing:
Service Delivery Issues: If you have experienced a significant delay or issue in the delivery of our marketing services as outlined in your agreement, you might be eligible for a refund. This applies if the lack of delivery is not due to specific circumstances beyond our control.
Subscription Cancellation Timing: In cases where you have opted to cancel your subscription, and the cancellation was confirmed within the specified notice period but you were still charged for a subsequent billing cycle, you may qualify for a refund for that specific charge.
Service Discrepancies: If the services rendered do not align with what was explicitly outlined in your agreement or proposal, you could be eligible for a refund. This would be assessed based on the discrepancies and how they deviate from the promised deliverables.
Prepaid Services: For customers who have pre-paid for services that were not provided or fully utilized, your request for a refund may be considered based on the terms agreed upon prior to payment.
Please note that all refund requests are subject to review according to our established policies, and contacting our customer service team directly can provide clarity on your specific situation.
Step-by-Step Process to Request Your Dance Motion Marketing Refund Like a Pro
If you purchased through Dance Motion Marketing.com:
Visit the Dance Motion Marketing website and log into your account.
Navigate to the Account Settings section, typically found in the top right corner of the homepage.
Select Billing from the options provided.
Locate the Manage Subscriptions option and click on it.
Select the subscription you wish to request a refund for.
Click on the Request Refund button.
In the message box, mention that the subscription renewed unexpectedly and emphasize that the account was not utilized during the billing period.
Submit your request and await confirmation via email.
If you purchased through Apple:
Open the Settings app on your iPhone or iPad.
Tap on your Apple ID at the top of the menu.
Select Subscriptions.
Find and select your Dance Motion Marketing subscription.
Tap on Report a Problem and select the reason for your refund request.
In the description, mention that the subscription renewed without prior notice and state that you have not used the service recently.
Submit your request for a refund and check your email for confirmation.
If you purchased through Google Play:
Open the Google Play Store app on your device.
Tap on the Menu icon (three horizontal lines) and select Subscriptions.
Find your Dance Motion Marketing subscription on the list.
Select Cancel Subscription, if required, and proceed to the next step.
After cancellation, return to the subscriptions menu and select Report a Problem.
Describe your situation, highlighting that the subscription was renewed without your consent and the service was unused.
Submit your refund request and monitor your email for any updates.
If you purchased through Roku:
Go to the Roku website and log into your account.
Click on My Account in the top menu.
Scroll to the Manage Subscriptions section.
Find the Dance Motion Marketing subscription and click on it.
Click on Cancel Subscription.
After cancellation, return to the subscription list to look for an option to Request Refund.
In the request section, mention that the subscription renewed without prior notice and that the service was not utilized.
Submit your request and check your email for confirmation of your refund 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 am writing to address a billing situation on my account. [describe reason]
I would like to request a refund of [Amount].
Attached to this email, you will find any relevant documentation for your reference.
Could you please confirm the receipt of this request 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 approved.
Your request is under review. Please allow 3-5 business days for processing.
Processing
The refund is being processed and funds are being verified.
We are working on your refund. Expect completion in 1-3 business days.
Refunded
The refund has been successfully completed and funds are being returned.
Your refund is processed! Depending on your bank, funds may take 5-10 business days to appear.
Partially Refunded
A part of your total refunded amount has been approved.
You will see a portion of your refund soon. For detailed breakdowns, check your account.
Completed
The refund process is fully complete.
Your transaction is fully resolved. Thank you for your patience!
Canceled
The refund request has been canceled and no funds will be returned.
Unfortunately, your refund cannot be processed. Please reach out to support for further assistance.
Real User Scenarios: When and How Refunds Were Successfully Claimed
At Dance Motion Marketing, users occasionally face situations where they need to navigate their account management and billing inquiries successfully. Below are some realistic scenarios that highlight how users have effectively claimed refunds:
Subscription Downgrade: A dance studio owner decided to downgrade their subscription plan after realizing they were not utilizing all features. After reaching out to Dance Motion Marketing's customer service, they received a prompt refund for the difference in the pricing tier for that billing cycle.
Service Interruption Adjustment: A user experienced a temporary outage during a scheduled live session that impacted their marketing campaign. They contacted support, explained the situation, and were issued a partial refund for the affected time period.
Accidental Upgrade Inquiry: Upon realizing they had accidentally upgraded to a higher service tier, a user contacted Dance Motion Marketing to clarify their account status. After confirming the change, they received a refund for the additional charges incurred, restoring their original plan without hassle.
Payment Method Update Issue: A client faced issues when updating their payment information which led to unexpected charges. After addressing the situation with support, they received a refund for the amount billed during that period while ensuring their payment details were corrected for future transactions.
The Easiest Way to Get a Dance Motion Marketing Refund
If you're frustrated trying to get a refund from Dance Motion Marketing—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 Dance Motion Marketing is straightforward, thanks to several efficient communication methods and easily accessible tools. Here’s how you can ensure you stay informed about your refund progress:
Check Your Email Regularly: Dance Motion Marketing sends out email updates regarding your refund status. Ensure that you check your inbox (and spam folder) for notifications from the support team with specific information about your refund.
Use the Account Dashboard: Log in to your Dance Motion Marketing account and navigate to your Account Dashboard. Here, you can directly check the status of your refunds under the Billing Section, which provides live updates on any pending refunds.
Review Order History: Within your account settings, select the Order History tab. This section allows you to view all past transactions and any associated refund statuses for greater transparency on what's being processed.
Mobile App Notifications: If you’re using the Dance Motion Marketing mobile app, enable push notifications. The app sends automatic updates when your refund progresses, keeping you informed on the go.
Contact Customer Support: If you need more immediate assistance or have specific questions about your refund status, feel free to contact our customer support team via live chat or email. They can provide personalized updates based on your account details.
FAQ
Refunds for missed cancellation deadlines are generally not available, as we encourage users to keep track of their subscription timelines. However, we recommend reaching out to our customer support team, as they may be able to provide assistance or offer alternative solutions based on individual circumstances.
Refund processing times can vary depending on your bank or credit card provider, typically ranging from 3 to 7 business days. Once processed by Dance Motion Marketing, you'll receive a confirmation email to keep you updated on your refund status.
If you see a charge but don't have an active subscription, please check your email for any previous communications regarding trial periods or subscriptions. If you still have questions, contact our customer support team directly with your account details, and they will assist you in clarifying the charge.
If you're unable to secure a refund through Dance Motion Marketing, consider reaching out to their customer service again for further assistance or clarification. You may also explore escalating your inquiry within their support system to ensure your concerns are addressed. Additionally, reviewing your account details or any relevant communications can provide helpful context for your discussions with their team.
If Dance Motion Marketing declines to issue a refund, you may want to carefully review their refund policy for any stipulations that apply to your situation. Additionally, reaching out to their customer support team again could provide further clarification or options regarding your request. It may also be helpful to check your account details for any relevant information regarding transactions.
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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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