Many users only consider their billing situation when they encounter an unexpected charge, such as an automatic subscription renewal. To help you navigate this process, this guide will clarify how refunds work with Formly, who qualifies for a refund, and the steps to easily request your money back. Our aim is to provide you with all the information you need to ensure a smooth and hassle-free experience.
What You Should Prepare Before Applying For Refund
Account Information: Your Formly account email and username to verify your identity.
Transaction ID: The specific transaction ID for the purchase you are seeking a refund for, which can be found in your account or the confirmation email.
Date of Purchase: The exact date when the transaction occurred, to help locate your order in the system.
Reason for Refund: A clear explanation of why you are requesting a refund, as per Formly's guidelines.
Proof of Payment: A copy of your payment receipt or invoice associated with your Formly purchase.
Subscription Details: If applicable, your subscription plan details and any relevant billing cycles.
Previous Communication: Any emails or messages with Formly related to your refund request.
Service Usage Records: Any documentation of how the service was used or issues encountered, if relevant to your refund request.
How Long Does it Take to Get a Refund?
Payment method
How long it takes*
Credit Card
5-7 working days
PayPal
3-5 working days
Apple Pay
5-7 working days
Google Pay
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 Formly
At Formly, we strive to provide a seamless experience for our users and understand that there may be circumstances where refund eligibility becomes a necessary consideration. Refunds can be related to various aspects of our services, including subscription management and account status. Here are some specific situations where users may qualify for a refund.
Subscription Downgrade or Upgrade: Users who choose to downgrade or upgrade their subscription plan may be eligible for a prorated refund based on the remaining time on their current plan. This scenario pertains to users actively managing their account plans and billing cycles.
Account Issues: If users experience technical difficulties that prevent them from accessing features they have subscribed to, they may inquire about a refund for the period affected, considering that these issues significantly impact their use of the service.
Service Discontinuation: Should Formly discontinue a service or feature that users have subscribed to, those users might be eligible for a refund corresponding to the remaining duration of their subscription related to that specific service.
Service Not as Described: If the features provided do not align with what was advertised at the time of subscription, users may be eligible for a refund based on the difference in service expectations and what was delivered.
User Account Access Issues: Situations where users cannot access their accounts due to unforeseen circumstances may also be evaluated for refund eligibility, especially if it results in a significant disruption of service.
Step-by-Step Process to Request Your Formly Refund Like a Pro
Contact their support team through their listed contact options.
When messaging, emphasize that the account has been unused since the subscription renewal.
Provide any relevant details to aid in processing 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 matter regarding my account billing. [describe reason]
I would like to request a refund in the amount of [Amount].
If applicable, please find the relevant documentation attached to assist with my request.
I would appreciate your confirmation of this refund request within 3-5 business days.
Thank you for your attention to this matter.
Best regards, [Your Name] [Your Phone Number]
Common refund statuses
Status
Meaning
What It Means for You
Pending
Refund request has been initiated but is awaiting approval.
Your request is in the queue. You will be notified when it progresses.
Processing
Refund is currently being reviewed and processed.
This may take a few business days. Hang tight as we work on it!
Refunded
The full amount has been returned to your original payment method.
Your funds should appear in your account within 3-5 business days.
Partially Refunded
A portion of your original payment has been refunded.
You may have been charged for certain services still in use. Details will be provided in your confirmation email.
Completed
Refund process is finalized, and funds are returned successfully.
Your refund has been processed completely. Thank you for your patience!
Cancelled
The refund request has been cancelled by you or our team.
You will not receive a refund for this request. If this was a mistake, you can start a new refund request.
Real User Scenarios: When and How Refunds Were Successfully Claimed
At Formly, users often encounter unique circumstances that lead to successful refund claims. Below are some realistic scenarios that demonstrate how users have effectively navigated their account situations and received refunds.
Subscription Downgrade: A user decided to downgrade their subscription plan after realizing that they were not utilizing the premium features. After contacting Formly’s support team, they received a refund for the difference in the subscription fees for the remaining billing period.
Accidental Subscription Renewal: A customer intended to cancel their subscription but missed the cancellation window. After explaining their situation to Formly’s customer service, they received a refund for the recent renewal charge and were guided on how to manage their subscription in the future.
Billing Clarification: A user noticed a discrepancy in their billing statement that required clarification. Upon reviewing their account details with Formly’s support team, they discovered an adjustment needed to be made, resulting in a refund for the overcharged amount.
Change in Service Needs: A small business owner found that their team had new service requirements that rendered their current subscription insufficient. By discussing these changes with Formly’s team, they successfully claimed a prorated refund and updated their subscription to fit their needs better.
The Easiest Way to Get a Formly Refund
If you're frustrated trying to get a refund from Formly—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 Formly is straightforward when you know where to look. Here are some specific tips to help you efficiently monitor your refund progress:
Check Your Email: Formly sends automated email updates regarding your refund status. Look for emails titled "Refund Update" or "Refund Request Confirmed" to stay informed about any changes.
Access Your Account Dashboard: Log into your Formly account and navigate to the Order History section. Here, you’ll find detailed information about each transaction, including any refund requests and their current status.
Use In-App Notifications: If you have the Formly mobile app, ensure notifications are enabled. This way, you will receive live updates about your refunds directly within the application.
Visit the Billing Section: In your account settings, the Billing Section provides a comprehensive overview of all financial activities, including refunds. This is a good spot to get the latest info about your refund’s progress.
Monitor Refund Progress: Formly typically provides clear statuses, such as "Processing," "Completed," or "Rejected". Check back regularly for updates as these statuses change throughout the refund process.
Contact Support for Specific Queries: If you encounter issues or have specific questions, feel free to reach out to Formly's customer support directly through the app or on the website for prompt assistance regarding your refund.
FAQ
Refunds for forgotten cancellations are generally not available. We recommend reviewing our cancellation policy prior to your billing cycle to ensure you are aware of the timelines. If you have any questions, our support team is here to help.
Refunds from Formly are typically processed within 5-10 business days, depending on your bank or payment provider. Once the refund is initiated, it may take some additional time for the funds to appear in your account, as this can vary by institution.
If you see a charge but believe you don't have an active subscription, please check your account details on Formly to confirm your subscription status. If the issue persists, reach out to our customer support team with your transaction details, and they will assist you in clarifying the situation and potential options.
If you're unable to receive a refund directly from Formly, consider reaching out to their customer service team again for further assistance. You might also explore escalating your request within Formly's support system to ensure your concerns are addressed. Additionally, reviewing your account details may provide insights into any relevant information related to your transaction.
If Formly refuses to issue a refund, you may want to review their refund policy to ensure you understand the terms and conditions. Additionally, consider reaching out to their support team again for clarification or to discuss your situation further. Checking your account details for any relevant information might also be helpful.
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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