Billing is often the last thing on our minds until an unexpected charge catches us off guard. If you find yourself in this situation with Falls Water Co., Inc., this guide is here to help you navigate the refund process seamlessly. We will explain how refunds work, who is eligible, and provide you with clear steps to quickly request your money back. Our goal is to ensure that you feel supported and informed every step of the way.
What You Should Prepare Before Applying For Refund
Account Information: Have your account number and associated email address ready for verification.
Transaction ID: Locate the specific transaction ID from your purchase confirmation to expedite the refund process.
Purchase Date: Note the date when the subscription or product was purchased, as it may be required for the refund timeline.
Payment Method Details: Be prepared to provide information about the payment method used, such as the last four digits of the card or PayPal email.
Documentation: Gather any receipts or order confirmations sent to your email, which serve as proof of purchase.
Usage History: If applicable, compile any usage records that demonstrate why you are seeking a refund.
Refund Request Reason: Clearly articulate the reason for the refund request, aligning it with Falls Water Co., Inc.’s refund policy.
Contact Information: Ensure that your current phone number or email address is available for follow-up communications.
How Long Does it Take to Get a Refund?
Payment method
How long it takes*
Credit/Debit Card
3-5 working days
Bank Transfer
5-7 working days
PayPal
2-4 working days
Cash
Immediate refund at location
*Working days are Monday to Friday, and don't include public holidays.
What are my Rights? Am I eligible for a Refund from Falls Water Co., Inc.
At Falls Water Co., Inc., users have specific rights regarding their services and billing, particularly as they pertain to subscription-based offerings. While every situation is unique, there are certain scenarios where users might be eligible for a refund based on account management and service inquiries. Understanding these circumstances can help customers navigate their billing inquiries effectively.
Service Interruption: If a service interruption occurs that significantly impacts your access to water services, you may qualify for a refund for the affected billing period.
Service Downgrade: In the event of a service downgrade, users may be eligible for a prorated refund based on the changes in their subscription level and billing cycle.
Account Cancellation: If you have requested to cancel your service prior to the billing cycle cutoff, you might receive a refund for any pre-paid service not utilized in the upcoming cycle.
Billing Errors: If there is a discrepancy in your bill, such as incorrect service charges, you may be eligible for a review and potential refund based on your usage records.
Promotional Adjustments: Customers eligible for promotional rates that were not applied correctly may qualify for a refund adjustment based on the terms of the promotion.
For any inquiry regarding potential refunds, customers are encouraged to review their account details and contact customer service for assistance with specific cases.
Step-by-Step Process to Request Your Falls Water Co., Inc. Refund Like a Pro
If you purchased through nwnaturalwater.com:
Visit nwnaturalwater.com and log into your account.
Go to the Your Orders section from the main dashboard.
Find the relevant membership or subscription that you wish to request a refund for.
Click on Order Details next to the membership or subscription.
Select the Request Refund option available on the detail page.
In your refund request, mention that the subscription renewed without notice and you wish to cancel this recurring payment.
Add a note highlighting that the account was unused during the billing period.
Submit your refund request.
Keep an eye on your email for confirmation or further instructions regarding your refund.
If you purchased through Apple:
Open the Settings app on your iOS device.
Tap your Apple ID at the top of the screen.
Tap Subscriptions.
Select your membership with Falls Water Co., Inc. from the list.
Tap Report a Problem under the subscription details.
Choose Request a Refund as the problem, then tap Next.
In the message, state that the subscription renewed unexpectedly and that you would like a refund for the most recent charge.
Submit the request and wait for an email confirmation from Apple.
If you purchased through Google Play:
Open the Google Play Store app.
Tap on your Profile Icon in the top right corner.
Select Payments & Subscriptions.
Tap on Subscriptions and find your Falls Water Co., Inc. membership.
Tap Manage and then select Cancel Subscription.
After cancellation, go back to the Subscriptions menu.
Click on Report a Problem.
Explain in the form that the subscription was not fully utilized and you would like a refund for the latest charge.
Submit the report and monitor your email for the response from Google Play.
If you purchased through Roku:
Access your Roku account by logging in at my.roku.com.
Select Manage Account from the menu.
Scroll down to find Subscriptions.
Click on Falls Water Co., Inc. from your list of subscriptions.
Follow the prompts to Cancel Subscription.
After canceling, proceed to open the Help section on the Roku website.
Look for the Contact Us option and select it.
In your message, highlight that the subscription renewed without prior notice and request a refund for the recent charge.
Send your inquiry and check your email for further communication 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.
Get help with your refund
"This app saved me $127 in minutes"
Draft email to Falls Water Co., Inc. for Refund
Script
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Subject: Refund Request – Falls Water Co., Inc. Account [Your Email]
Dear Falls Water Co., Inc. Team,
I hope this message finds you well.
I would like to bring to your attention a billing situation regarding my account: [describe reason]
Consequently, I would like to request a refund in the amount of [Amount].
Please find attached documentation related to this matter for your reference.
I kindly request confirmation of this refund 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
Your refund request has been received and is awaiting approval.
Your refund is being reviewed. Typically takes 1-2 business days.
Processing
Your refund has been approved and is in the process of being issued.
The refund amount will be credited to your account within 3-5 business days.
Refunded
The total amount of your purchase has been returned to you.
You will see the funds in your account shortly, depending on your bank’s processing times.
Partially Refunded
A portion of your original payment has been refunded.
You will receive the amount back, and the remaining balance will stay on your account.
Completed
Your refund process is complete, and no further action is needed.
Everything is finalized, and your funds are in your account.
Canceled
Your refund request has been canceled and will not proceed.
Please contact customer service for assistance.
Real User Scenarios: When and How Refunds Were Successfully Claimed
Falls Water Co., Inc. is dedicated to providing high-quality water solutions and exceptional customer service. Below are some realistic scenarios where users successfully claimed refunds.
Subscription Adjustment: A customer realized that they were on a higher-tier water delivery plan than they needed. After discussing their needs with customer service, they adjusted to a lower plan, resulting in a refund for the difference in charges for the current billing cycle.
Delivery Scheduling Error: A customer noticed that their scheduled water delivery did not occur on the planned date. After contacting Falls Water Co., Inc. to clarify, they received a refund for the missed delivery as well as a rescheduled service at no additional cost.
Damaged Equipment Return: A user received a water filtration unit that had a manufacturing defect. After promptly reporting the issue, Falls Water Co., Inc. facilitated the return process and issued a full refund once the item was processed in their system.
Service Interruption Credit: After experiencing a temporary service interruption due to maintenance work, a long-time customer reached out to customer support. They successfully claimed a credit on their next bill as a gesture of goodwill for the inconvenience caused.
The Easiest Way to Get a Falls Water Co., Inc. Refund
If you're frustrated trying to get a refund from Falls Water Co., Inc.—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
At Falls Water Co., Inc., we understand that tracking your refund status is important for our customers. To help you stay informed about your refund process, we have several efficient methods in place:
Email Notifications: Look for refund updates sent directly to your email. We send detailed emails outlining the status of your refund, so make sure to check your inbox (and spam folder) for any correspondence from us.
Account Dashboard Access: Log into your account at nwnaturalwater.com and navigate to the Order History section. Here, you can find a complete overview of your past orders and their corresponding refund statuses.
Mobile App Features: If you use our Falls Water Co. mobile app, you can easily view refund statuses in real time. Simply head to the Billing section within the app and check for updates related to any recent refunds.
Detailed Refund Progress Tracking: Our system provides specific information about your refund, including when it was initiated, the expected time frame for completion, and any additional notes regarding your request. Keep an eye on your account dashboard for updates!
Customer Support Access: If you need personalized assistance, our customer support team is just a call or email away. You can always reach out for clarification on your refund status and any additional questions you may have.
FAQ
If you forget to cancel your subscription on time, Falls Water Co., Inc. typically does not issue refunds for charges that have already been processed. However, we encourage you to reach out to our customer service team, as they may be able to assist you depending on your specific situation.
Refund processing times can vary depending on the payment method used. Generally, you can expect to see the refund reflected in your account within 5 to 10 business days after it has been processed.
If you see a charge but do not have an active subscription, please reach out to our customer service team directly through the contact options on our website. They will assist you in reviewing your account and clarifying the charge. Be sure to have any relevant information handy to expedite the process.
If you're unable to obtain a refund directly from Falls Water Co., Inc., consider reaching out to their customer service team again for further assistance. You may also explore escalating your inquiry within their support system to ensure your concerns are fully addressed. Additionally, reviewing your account details and any available order history may provide clarity on the situation.
If Falls Water Co., Inc. does not issue a refund, you might consider reviewing their refund policy for further clarification on eligibility and processes. You can also reach out to their customer support again for additional assistance or to discuss any specific concerns regarding your request. Additionally, make sure to check your account details for any updates or communication regarding the refund status.
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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