Billing details often slip under the radar until an unexpected charge catches your attention, perhaps a subscription renewal you weren't anticipating. This guide is designed to help you understand how refunds work at Furr & Co., outlining who is eligible and providing clear steps to request your money back swiftly. Whether you're new to our services or a long-time user, we aim to make the refund process as straightforward and supportive as possible.
What You Should Prepare Before Applying For Refund
Order Number: Locate your unique order number from your purchase confirmation email.
Transaction ID: Provide the transaction ID from your payment receipt, which can help speed up the verification process.
Account Information: Ensure you have your Furr & Co. account details ready, including your registered email address and username.
Return Authorization: Check if you have received a return authorization number if it was provided for your specific item.
Condition of the Item: Document the condition of the item you are returning, including photos if the item is defective or damaged.
Reason for Return: Be prepared to clearly state the reason for your refund request, such as item defects or dissatisfaction with your purchase.
Shipping Documentation: Keep the original shipping receipt or tracking number if you are returning items for a refund.
Timing Information: Confirm that you're within the refund request period outlined in Furr & Co.'s return policy.
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
Apple Pay
3-5 working days
Google Pay
3-5 working days
Bank Transfers
5-10 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 Furr & Co.
At Furr & Co., we prioritize customer satisfaction and understand that there may be situations that arise where you might need to explore refund options. Our refund policy is designed to be flexible and accommodating to our users' unique circumstances surrounding our products and services.
Eligibility for refunds typically hinges on specific scenarios related to your use of our offerings. The following situations may qualify you for a refund:
Product Defects: If you receive a product that is defective or damaged upon arrival, you may be eligible for a refund or replacement.
Subscription Overlaps: In cases where billing has occurred for overlapping subscription terms, users may inquire about potential refund options for the additional period.
Service Quality Issues: If the service received did not meet your expectations due to quality concerns, we encourage you to reach out to discuss possible resolutions, which may include refunds.
Misunderstood Offer Details: If a promotional offer was unclear or not as expected upon subscription or purchase, you may be eligible for a review of your situation and potential reimbursement.
Account Cancellation Timing: Users who have requested account cancellations may be able to inquire about options for refunds related to their final billing.
We recommend reviewing your account details and reaching out to our customer support team to discuss any specific circumstances that may apply to your situation. Each case is assessed individually to ensure fair consideration and alignment with our policies.
Step-by-Step Process to Request Your Furr & Co. Refund Like a Pro
If you purchased through furrandco.com:
Visit the Furr & Co. website and log into your account.
Navigate to the ‘Account’ section, usually found in the top-right corner.
Click on ‘Memberships’ or ‘Subscriptions’ to view your active services.
Select the active membership or subscription you wish to request a refund for.
Look for an option that says ‘Request a Refund’ and click on it.
In the refund request form, mention that the “subscription renewed without notice” if applicable.
If prompted, explain that the account has been “unused” to strengthen your case.
Submit your request and check for a confirmation email outlining the next steps.
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’ to view your active subscriptions.
Find the Furr & Co. subscription and tap on it.
Scroll down to the option that says ‘Report a Problem’ and select it.
Choose the purchase you want a refund for and select 'Request a refund.'
In the message box, mention that the “subscription renewed without notice.”
Provide any additional information regarding your request and submit.
If you purchased through Google Play:
Open the Google Play Store app.
Tap on the menu icon (three horizontal lines) in the top-left corner.
Select ‘Accounts’ and then ‘Purchase History.’
Find the Furr & Co. transaction.
Tap on the transaction and select 'Refund.'
In the refund request field, mention that you are seeking a refund as the “account has been unused.”
Submit the request and check for updates via email.
If you purchased through Roku:
Go to the Roku website or open the Roku app.
Log into your account.
Navigate to ‘Manage Account’ from the main menu.
Find the Furr & Co. subscription listed under your subscriptions.
Click on ‘Manage Subscription’ and look for an option to ‘Request Refund.’
In your request, mention that the “subscription renewed without notice.”
Complete the form and submit your 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 that occurred on [Billing Date]: [describe reason]
In light of this, I would like to request a refund in the amount of [Amount].
If applicable, I have attached documentation to support my request.
I would appreciate your confirmation regarding this matter within 3-5 business days.
Thank you for your attention to this request.
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 review.
This status indicates that we are in the process of verifying your refund request. Please allow up to 3 business days for processing.
Processing
Your refund is currently being processed by our team.
This means that your refund is being finalized. You can expect it to be completed within 5 business days.
Refunded
Your refund has been successfully processed and the funds have been returned.
You should see the refunded amount reflected in your account within 3-5 business days.
Partially Refunded
A portion of your refund has been processed.
You will receive a refund for part of your order. Please check your email for details on the refunded amount.
Completed
Your refund process is complete, and the amount has been successfully returned to you.
This status signifies that everything is final. Enjoy your day!
Cancelled
Your refund request has been cancelled.
This means that your refund will not be processed. If you believe this is an error, please contact us.
Real User Scenarios: When and How Refunds Were Successfully Claimed
At Furr & Co., our commitment to customer satisfaction means that users can navigate situations leading to refunds smoothly. Here are a few real user scenarios where customers successfully claimed refunds:
Subscription Plan Downgrade: A user realized they needed to downgrade their premium subscription to a basic plan to better suit their current needs. After reaching out to customer support with a clear explanation of their circumstances, they received a refund for the difference in price for the unused portion of the premium plan.
Incorrect Billing Cycle: One customer noticed that they were billed on an unusual date due to a change in their account settings. They contacted the support team to clarify the issue, and after verifying their account preferences, they were granted a partial refund for the billing amount that was adjusted due to the change.
Shipping Delay Refund: A user ordered a custom pet product that arrived later than the estimated delivery date. When they contacted Furr & Co. to express their concerns about the shipping delay, the customer service team agreed to issue a small refund as a courtesy for the inconvenience.
Membership Fee Adjustment: A customer enrolled in an annual membership noticed that a new promotion was released shortly after their renewal. They reached out to ask if they could receive a refund for the overage, and Furr & Co. was happy to credit the difference, ensuring they received the promotional rate.
The Easiest Way to Get a Furr & Co. Refund
If you're frustrated trying to get a refund from Furr & Co.—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 Furr & Co. is straightforward and can be done through various channels. Here are some efficient ways to keep tabs on your refund:
Check Your Email: Furr & Co. will send you automated email notifications whenever there’s an update regarding your refund. Look for emails with the subject line "Refund Update" which will outline the status of your request.
Use the Furr & Co. Mobile App: If you have the mobile app, you can easily track your refund by navigating to the Order History section. Each order will display its refund status, making it easy to stay informed on the go.
Account Dashboard Access: Log into your Furr & Co. account on the website and go to the Account Settings. Under Billing, you will find a dedicated section for Refund History where you can see all your refund requests and their current statuses.
Status Updates in the App: The app also provides real-time updates on your refunds directly within the Orders tab, allowing you to see the precise stages of your refund process.
Customer Support: If you have any questions or require further clarification, contacting Furr & Co.'s customer support through the app or website chat feature can provide you with additional insights into your refund progress.
FAQ
If you forgot to cancel your subscription on time, refunds may not be possible as per our policy. We recommend reviewing the specific cancellation terms associated with your subscription for more details. If you have further questions, please reach out to our customer support team for assistance.
Refunds typically take 5-10 business days to process, depending on your bank or payment provider's policies. Once initiated, you will receive a confirmation email when the refund is on its way to your account. Please keep in mind that processing times may vary slightly based on individual circumstances.
If you notice a charge but do not have an active subscription with Furr & Co., please first check your email for any confirmation of a subscription or trial that may have been started. If you still believe the charge is in error, please contact our customer support team with your details, and they will assist you in resolving the issue.
If you are unable to secure a refund directly from Furr & Co., consider reaching out to customer service again for further assistance. You may also want to escalate the issue within Furr & Co.'s support system to explore additional options. Additionally, reviewing your account details and transaction history could provide further insights into your situation.
If Furr & Co. has refused to issue a refund, you may want to review their refund policy to ensure that your request aligns with their guidelines. Additionally, consider reaching out to their customer support team again for further assistance, as they may provide additional clarification on the matter. It's also helpful to double-check your account details to ensure all information is accurate.
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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