It’s not uncommon for users to only think about billing when an unexpected charge appears, often related to automatic subscription renewals. This guide is designed to help you navigate the refund process at Frenglish (frenglish.ai), providing clear information on who is eligible for a refund and the steps to efficiently request your money back. With this straightforward approach, you can ensure that any issues regarding billing are resolved swiftly.
What You Should Prepare Before Applying For Refund
Account Information: Your registered email address and account username for verification.
Order Number: The specific order ID associated with the purchase you are requesting a refund for.
Date of Purchase: The exact date when the service or product was purchased.
Payment Method: Details of the payment method used, including the last four digits of the credit card or account if applicable.
Service Details: A description of the specific Frenglish service utilized, including package type (e.g., Standard or Premium subscription).
Proof of Payment: A copy of your transaction receipt or bank statement showing the charge from Frenglish.
Reason for Refund: A detailed explanation of why you are requesting the refund, including any issues experienced with the service.
Communication Records: Any previous correspondence with Frenglish support related to the refund request.
Cancellation Confirmation: If applicable, confirmation of subscription cancellation if you are seeking a refund for a recurring payment.
Timeframe: Please note any deadlines for requesting refunds specific to the service you subscribed to, as outlined in Frenglish's refund policy.
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 Frenglish
At Frenglish, we value our users and aim to provide clarity regarding refund eligibility for our subscription-based language learning services. Understanding the terms of your subscription can help manage expectations and ensure a positive experience. Refund eligibility may depend on individual circumstances related to your account status and usage of our services.
Here are some specific situations that may qualify you for a refund:
Account Downgrade: If you decide to downgrade your subscription plan and experience any interruptions in your learning service that affect your access to features during the transition period, you might be eligible for a refund for the remaining days of the billing cycle.
Service Interruption: Should you encounter significant and prolonged service interruptions that impede your ability to utilize the platform effectively, you could qualify for a refund corresponding to the time you were unable to access the services.
Trial Period Feedback: If you have recently completed a trial period and feel that the service did not meet your expectations based on the offerings explained, you may seek a refund if you cancel your paid subscription within a specified time frame after the trial ends.
Technical Issues: In cases where technical issues arise that are not resolved promptly, impacting your normal usage of the service, you might be eligible for compensation or a refund for that specific billing period.
Policy Changes: If there are changes to the terms of service that significantly affect your usage and you choose to discontinue your subscription as a result, refund eligibility may apply to any charges incurred after the changes were communicated.
For any other specific inquiries regarding your situation, we encourage you to reach out to our customer support team for assistance. They can provide further guidance based on your individual circumstances and help clarify any questions you may have about your subscription and potential refunds.
Step-by-Step Process to Request Your Frenglish Refund Like a Pro
If you purchased through Frenglish.com:
Visit the Frenglish website and log in to your account.
Navigate to the Account Settings section.
Select Billing History from the menu.
Identify the transaction you wish to refund and click on Details.
Look for the Request Refund option and click on it.
Fill out the form provided, including your reason, such as "The subscription renewed without notice" or "The account was unused".
Submit the refund request and keep an eye on your email for confirmation.
If you purchased through Apple:
Open the Settings app on your iPhone or iPad.
Tap your Apple ID at the top of the screen.
Select Subscriptions.
Find your Frenglish subscription in the list and tap on it.
Scroll down and select Report a Problem.
Choose the issue related to your subscription renewal and use phrases like "I didn’t receive a notification about the renewal".
Follow the prompts to request a refund.
If you purchased through Google Play:
Open the Google Play Store app on your device.
Tap the Menu icon (three horizontal lines) and select Subscriptions.
Locate your Frenglish subscription and tap on it.
Scroll down and select Report a problem.
Choose your reason, highlighting phrases like "The subscription was not used" or "It renewed without notice".
Complete the form and submit your refund request.
If you purchased through Roku:
Go to the Roku website and log in to your account.
Navigate to the My Account section.
Click on Manage Account and then Subscription History.
Find the Frenglish subscription and select Request Refund.
In your message, mention that "I didn’t intend to renew this subscription" or "I was unaware of the renewal date".
Submit your request and monitor 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 am writing to formally request a refund for my account associated with the email address [Your Email]. The details of the billing situation are as follows:
[describe reason]
I would like to request a refund in the amount of [Amount].
If applicable, I have attached documentation to support my request.
Could you please confirm the receipt of this request and provide an update 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
Refund request is submitted but not yet reviewed.
Your request is being processed; please allow 1-3 business days for a decision.
Processing
Refund is being reviewed and confirmed by our team.
The review process may take up to 5 business days. Hang tight!
Refunded
The refund has been successfully processed.
The amount will be credited back to your original payment method within 3-5 business days.
Partially Refunded
A portion of the refund has been issued.
You will see the partial credit on your statement shortly. Contact us for details on the remaining balance.
Completed
The refund process is finalized and closed.
Your refund has been completed successfully. Thank you for your patience!
Canceled
The refund request was canceled by you or the support team.
No further action will be taken. If you have questions, please reach out to support.
Real User Scenarios: When and How Refunds Were Successfully Claimed
At Frenglish, users sometimes encounter specific situations that lead to a need for refunds. Here are a few real user scenarios illustrating how refunds were successfully claimed.
Subscription Plan Adjustment: A user decided to upgrade their subscription plan after realizing they needed more features. However, they accidentally selected a monthly option rather than an annual one. After noticing the error, they reached out to Frenglish's support team, explained the situation, and received a full refund for the extra charge while transitioning to the correct plan.
Service Interruption: A user experienced a temporary service outage during a crucial learning session. After reaching out to customer support to report the issue, they were informed that the disruption qualified for a refund for that billing period. The user was pleased to receive a refund, which allowed them to resume their studies stress-free.
Account Billing Clarification: A user noticed a charge they didn’t recognize on their account statement after a recent subscription renewal. Upon contacting Frenglish's support, they discovered it was related to an additional feature they had opted into but forgotten about. The support team promptly adjusted the charge and issued a refund for the feature as the user decided they did not need it after all.
Trial Membership Transition: A user signed up for a trial membership to explore the platform but found that it didn’t meet their learning needs. They contacted Frenglish just before the trial ended to request cancellation. The team not only confirmed the cancellation but also provided a refund for a subsequent charge that had mistakenly been processed due to the overlapping periods of the trial and the auto-renewal settings.
The Easiest Way to Get a Frenglish Refund
If you're frustrated trying to get a refund from Frenglish—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 Frenglish is streamlined and user-friendly. Here’s how you can efficiently keep tabs on your refund:
Email Updates: Keep an eye on your inbox! Frenglish sends automatic email notifications whenever there’s an update on your refund status. Look for emails from support@frenglish.ai to get detailed information about processing times and any required actions.
In-App Notifications: If you’re using the Frenglish mobile app, you’ll receive push notifications about your refund status. Ensure that your notifications are enabled to stay informed in real-time.
Account Dashboard: Head to your Frenglish account dashboard for a comprehensive view of all transactions. Navigate to the Order History section to see the current status of your refunds and any pending reimbursements.
Billing Section: For detailed financial interactions, check the Billing section under your account settings. This area provides insights into your recent charges and refund requests, including estimated completion dates.
Refund Progress Information: Frenglish typically provides an estimated timeframe for each refund request. You can find this information alongside the refund status in both the account dashboard and order history. It will inform you about processing steps and any potential delays.
Merchant-Specific Tools: Certain merchants partnered with Frenglish may offer unique tracking tools for refunds. Be sure to explore any links or buttons in your order confirmation emails that direct you to specific merchant portals for detailed tracking.
FAQ
If you forgot to cancel your subscription on time, we recommend reaching out to our support team as soon as possible. They will review your situation and provide guidance on potential options, including any applicable refund policies. We want to help you find a solution that works for you.
Refunds typically take 5 to 10 business days to process, depending on your bank or payment provider. Once initiated, you should receive a confirmation regarding the refund, but the actual time for the funds to appear in your account can vary.
If you see a charge but don't have an active subscription, please check your account details at frenglish.ai to verify any past subscriptions. If you still believe there's an error, reach out to our support team with your account information for assistance.
If you're unable to secure a refund directly from Frenglish, consider revisiting your account details to ensure all relevant information is accurate. You may also want to reach out to customer service again for further assistance or explore options for escalating your request within their support system. This could provide additional insights or alternative resolutions.
If Frenglish refuses to issue a refund, you can review their refund policy to ensure that your request aligns with their guidelines. Additionally, consider reaching out to customer support again for further clarification or to see if there are any additional details required. Checking your account details for any relevant information might also help in addressing the situation.
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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