Navigating unexpected charges can be a frustrating experience, especially when it comes to billing for legal services. At FIELDS MANNING, understanding how refunds work is essential for ensuring your financial peace of mind. This guide is designed to provide clear insights into eligibility for refunds and the simple steps you can take to request your money back efficiently. With this information, you'll be better equipped to manage your finances and address any unexpected billing concerns.
What You Should Prepare Before Applying For Refund
Case Number: Have your unique case number ready, which is assigned to your specific legal matter.
Client Information: Include your full name, contact information, and any alias names associated with your case.
Date of Service: Specify the date or range of dates related to the legal services for which you are requesting a refund.
Payment Method Used: Prepare details of the payment method used for the transaction, including credit card last four digits or check number.
Invoice or Receipt: Attach a copy of the invoice or receipt received for the services to validate your claim.
Communication Records: Include any relevant emails or correspondence with the firm regarding the services rendered.
Reason for Refund: Clearly state the reason for the refund request, including any specific issues or dissatisfaction with services.
Refund Request Form: Complete any provided refund request forms to streamline the process.
How Long Does it Take to Get a Refund?
Payment method
How long it takes*
Credit Card
5-7 working days
Bank Transfer
3-5 working days
Check
10-14 working days
Cash
Instant
*Working days are Monday to Friday, and don't include public holidays.
What are my Rights? Am I eligible for a Refund from FIELDS MANNING
At FIELDS MANNING, we strive to provide exceptional legal services tailored to our clients' needs. Understanding your rights regarding refunds is essential as you navigate our services. While our primary commitment is to deliver quality legal representation, there are specific situations where users may find themselves eligible for a refund.
Refund eligibility typically centers around the nature of the legal services provided and the expectations set at the time of engagement. Below are scenarios specific to FIELDS MANNING that may qualify for refunds:
Service Non-Completion: If a legal service was initiated but not completed due to unforeseen circumstances, clients might discuss potential refund options based on the specific agreement terms.
Excess Billing for Services Rendered: In instances where clients have been billed for services that were not performed or agreed upon, there could be grounds for a refund based on detailed billing inquiries.
Scope of Work Discrepancies: If the scope of legal services provided does not align with what was defined during the initial consultation or agreement, clients may explore their options for a refund.
Refund Policies for Retainer Fees: If a retainer arrangement was established, any unused portion of the retainer might be evaluated for a potential refund following the completion of service-related activities.
Client-Centric Adjustments: Should changes to the agreed services occur due to mutual consent, adjustments in billing could lead to eligibility for a refund based on the revised agreement.
We encourage clients to review their agreements and directly communicate with our team for clarity regarding any billing or service-related questions. This will help in understanding individual circumstances better and facilitate discussions around potential refunds.
Step-by-Step Process to Request Your FIELDS MANNING Refund Like a Pro
If you purchased through FIELDS MANNING.com:
Visit the lubbocklawfirm.com website and log in to your account.
Navigate to your Account Settings.
Select Billing Information or Subscriptions.
Locate the recent transaction for the membership or subscription you wish to refund.
Click on Request Refund next to the transaction.
In the message box, mention that the subscription renewed without notice.
Submit your request and wait for a confirmation email regarding your refund status.
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 the subscription linked to FIELDS MANNING.
Choose Cancel Subscription to stop future payments.
Open Safari and go to Report a Problem webpage.
Log in with your Apple ID and find the transaction.
Select Report and choose Request Refund.
In the messaging field, state that the account was unused or not as expected.
Submit your request and monitor email for confirmation.
If you purchased through Google Play:
Open the Google Play Store app on your device.
Tap on the three horizontal lines (menu) in the upper left corner.
Select Subscriptions.
Locate your FIELDS MANNING subscription.
Tap Cancel Subscription to prevent further charges.
Go back to the menu and select Account.
Scroll down and tap on Order History.
Find the relevant transaction and tap on it.
Choose Refund and select the reason for your request.
In the description, mention that services were not utilized clearly.
If you purchased through Roku:
Log in to your Roku account via the website.
Navigate to your Subscription management section.
Find the subscription for FIELDS MANNING.
Select the option to Manage your subscription.
Click on Cancel Subscription to prevent further billing.
Go to the Help Center on Roku’s website.
Search for Request a Refund guide.
Fill out the form and mention that the renewal was unexpected.
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 request a refund in the amount of [Amount].
Attached to this email, you will find relevant documentation supporting my request.
I would appreciate a confirmation 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
Your refund request has been submitted and is awaiting approval.
This status indicates that we are reviewing your request. Please allow up to 5 business days for processing.
Processing
Your refund is currently being processed by our team.
We are actively working on your refund, and it should be completed within 3-7 business days.
Refunded
Your refund has been successfully processed and issued.
The funds have been returned to your original payment method. You should see this reflected in your account within a few days.
Partially Refunded
Only a portion of the original payment has been returned.
This occurs if your case didn’t qualify for a full refund. You can contact us for further clarification on the amount refunded.
Canceled
Your refund request has been canceled.
If this was done in error, please reach out to our customer service to discuss further options.
Completed
Your refund request has been finalized and all actions are complete.
You can now review your account statement to confirm that the amount has been refunded.
Real User Scenarios: When and How Refunds Were Successfully Claimed
At FIELDS MANNING, we understand that questions about billing and account management can arise. Here are some real user scenarios where clients successfully claimed refunds, illustrating typical interactions with our services.
Cancelled Service Before Renewal: A client realized they no longer needed their legal consultation service after initially signing up for a yearly plan. They contacted our support team before the renewal date. After confirming their cancellation, they received a refund for the upcoming billing cycle that was processed automatically.
Adjustment of Billing Cycle: A user mistakenly selected a billing cycle that didn't fit their budgeting needs. After reaching out to FIELDS MANNING, they were able to adjust their subscription to a more suitable monthly plan. A refund was issued for the difference in billing after the transition.
Error in Service Level Selection: A client intended to sign up for our basic legal service but accidentally subscribed to a premium package. Upon contacting customer support, they explained the situation and were promptly switched to the correct plan. The extra amount charged for the premium service was refunded without issue.
Non-usage Refund Request: An individual signed up for a legal service but did not utilize it as they resolved their issue independently. They reached out to our team expressing their situation, and after reviewing the terms, they were granted a partial refund for the unused months.
The Easiest Way to Get a FIELDS MANNING Refund
If you're frustrated trying to get a refund from FIELDS MANNING—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 FIELDS MANNING is a straightforward process designed to keep you informed every step of the way. Here’s how you can efficiently monitor your refund progress:
Email Updates: FIELDS MANNING sends out notification emails whenever there is an update regarding your refund. Be sure to check your inbox for messages that provide specific details about your refund status.
Account Dashboard: Log in to your FIELDS MANNING account and navigate to your Account Dashboard. Under the Billing Section, you can find a comprehensive overview of your refund requests and their current statuses.
Order History: In the Order History section of your account, you can directly view details about the transactions associated with your refund. Click on the specific order to see updated refund information.
Mobile App Notifications: If you use the FIELDS MANNING mobile app, you can enable notifications to receive real-time updates about your refund status directly on your device.
Refund Progress Information: FIELDS MANNING provides clear information about the stages of your refund process, including when the request was initiated, when it’s being processed, and when you should expect the funds to reflect back in your account.
Customer Support: If you have any questions or need further assistance, you can reach out to FIELDS MANNING’s customer support via the app or website. They can provide you with more detailed information about your refund status.
FAQ
Refunds are generally not issued for cancellations that occur after the specified deadline. However, we encourage you to reach out to our customer service team to discuss your situation, as they may be able to provide assistance or offer alternative solutions.
Refund processing times can vary based on the payment method used. Typically, once a refund is processed, it can take 3 to 5 business days for the funds to reflect in your account, depending on your bank's policies. Please allow additional time for weekends and holidays.
If you see a charge but don't have an active subscription, please check your account status or email confirmation for any overlooked transactions. If further clarification is needed, contact our customer support team with your details for assistance in resolving the issue.
If you're unable to obtain a refund directly from FIELDS MANNING, consider reaching out to their customer service team again for further assistance. You may also want to escalate your concerns within their support system for a more comprehensive review. Additionally, reviewing your account details may provide clarity on your situation and potential next steps.
If FIELDS MANNING refuses to issue a refund, you may want to review their refund policy to understand the specific criteria and conditions applicable. Additionally, consider reaching out to their support team again for further clarification or to inquire about any additional steps that may be required to process your request. It's also helpful to double-check your account details to ensure that all information is accurate and current.
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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