It's not uncommon for users to overlook billing until an unexpected charge catches their attention, often due to automatic renewals. This guide is designed to help you understand how refunds work at GIR, including eligibility criteria and the straightforward steps to request your money back efficiently. Our goal is to ensure you have all the information you need for a smooth refund process.
What You Should Prepare Before Applying For Refund
Account Information: Your account username or email address used for booking the tattoo appointment.
Transaction ID: The unique transaction ID found in your confirmation email or account history for the specific tattoo service.
Booking Details: The date and time of your appointment, as well as the artist’s name.
Proof of Service: Any photos or documentation that demonstrate the completed service, including before and after images if applicable.
Refund Reason: A detailed explanation of your reason for requesting a refund, including any issues encountered during the service.
Communication Records: Copies of any emails or messages exchanged with the artist or customer service regarding your appointment.
Payment Method: Information about how you paid for the service, including credit card details or payment platform used.
Follow-up Requests: Any prior requests for resolution or concerns raised that relate to your refund request.
How Long Does it Take to Get a Refund?
Payment method
How long it takes*
Credit Card
3-5 working days
PayPal
2-4 working days
Cash
In-store, same day
Gift Cards
1-2 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 GIR
At GIR, we prioritize customer satisfaction and aim to provide clear guidelines regarding eligibility for refunds. Our services, primarily focused on custom tattoo artistry, involve various aspects of both booking and service completion. Understanding your rights in relation to refunds is essential for effective account management and to navigate any potential billing situations. Below are scenarios that might qualify you for a refund:
Service Cancellation: If an appointment is canceled due to unforeseen circumstances, users may qualify for a refund of their deposit, provided that cancellation is communicated within the specified timeframe outlined in our cancellation policy.
Appointment Rescheduling: In cases where a user reschedules their appointment but encounters an issue with the new date or time, they might be eligible for a refund of their deposit if the new appointment cannot be accommodated.
Service Dissatisfaction: Users who feel that the final tattoo service does not meet the agreed-upon expectations or agreements made prior to the service may inquire about refund eligibility. Situations could involve assessment of the communication prior to service and the nature of the dissatisfaction.
Inaccessible Appointments: If a user is unable to attend an appointment due to legitimate reasons, such as medical emergencies, they might be eligible for a refund or credit for future services, as long as they provide the necessary documentation and notify us ahead of time.
Billing Errors: Users who believe there has been an error related to their account charges, distinct from transaction disputes, should promptly contact us to clarify their specific billing situation. Issues that might be resolved include incorrect service charges based on previously discussed rates.
For any inquiries regarding these situations or to seek further clarification on your eligibility for a refund, please reach out to our support team for assistance.
Step-by-Step Process to Request Your GIR Refund Like a Pro
If you purchased through GIR.com:
Navigate to tattoosbyashley.com and log into your account.
Go to the Account Settings section.
Scroll down to Billing Information.
Click on Manage Subscriptions.
Select the subscription you want to request a refund for.
Look for the Request Refund option and click it.
In the message box, mention that the subscription renewed without notice.
Submit your request and keep an eye on your email for a response.
If you purchased through Apple:
Open the Settings app on your iPhone or iPad.
Tap on your Apple ID at the top of the screen.
Select Subscriptions.
Find the subscription for GIR and tap on it.
Scroll down to Report a Problem.
Choose the relevant issue and mention that the account was unused.
Submit your request and wait for a follow-up from Apple.
If you purchased through Google Play:
Open the Google Play Store on your device.
Tap on the Menu icon (three horizontal lines) in the upper-left corner.
Select Account and then Purchase History.
Find your GIR subscription in the list.
Tap on the subscription and select Refund.
In the message box, state that the subscription renewed without notice.
Submit your request and check your email for confirmation.
If you purchased through Roku:
Go to your Roku device and navigate to the Streaming Channels section.
Scroll down to My Channels and select GIR.
Highlight the GIR channel and press the * button on your remote.
Select Manage Subscription.
Choose Request a Refund.
In your message, mention that the account was unused.
Follow the prompts to complete 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.
Get help with your refund
"This app saved me $127 in minutes"
Draft email to GIR for Refund
Script
Copy
Subject: Refund Request – GIR Account [Your Email]
Dear GIR Team,
I am writing to request a refund for my account. The details are as follows:
[describe reason]
I would like to request a refund of [Amount]. Please find attached documentation for your reference, if applicable.
I would appreciate your confirmation of this request within 3-5 business days.
Thank you for your attention to this matter.
Sincerely, [Your Name]
Phone: [Your Phone Number]
Common refund statuses
Status
Meaning
What It Means for You
Pending
Your refund request has been received and is awaiting review.
Please allow 1-2 business days for us to assess your request.
Processing
Your refund is being processed by our system and payment method.
Typically takes 3-5 business days to complete.
Refunded
Your refund has been successfully issued.
The amount will reflect in your account within 5-10 business days, depending on your bank.
Partially Refunded
A portion of your refund has been processed.
You will receive the refund amount specified by us shortly.
Completed
Your refund process is fully completed, and the funds are released.
No further action is needed; your funds are on their way.
Canceled
Your refund request has been canceled.
If you wish to re-initiate a refund, please contact customer support.
Real User Scenarios: When and How Refunds Were Successfully Claimed
Understanding how refunds work can enhance your experience with GIR. Here are some real user scenarios where refunds were successfully claimed:
Service Rescheduling Conflict: A client scheduled a tattoo appointment but later realized the date conflicted with a personal commitment. After contacting GIR’s support team, they were able to reschedule the appointment and received a refund for the deposit, which was credited back to their original payment method.
Tattoo Design Adjustment: A customer requested a custom tattoo design but felt the final artwork did not align with their vision after the initial review. Upon discussing their concerns with the artist, they were offered a refund for the design fee, allowing them to start fresh with a new concept.
Gift Certificate Miscommunication: A customer purchased a gift certificate as a present but mistakenly bought it for the wrong service. After reaching out to customer support with the order details, they were issued a refund so they could re-purchase the correct gift certificate for a different tattoo service.
Subscription Cancellation Clarification: A user who subscribed to monthly touch-up services decided not to continue after the initial month. They contacted GIR to clarify their cancellation terms and were successfully refunded for the upcoming month’s fee, which they no longer intended to use.
The Easiest Way to Get a GIR Refund
If you're frustrated trying to get a refund from GIR—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 GIR is a straightforward process that ensures you're always informed about your transaction updates. Here’s how you can efficiently monitor the progress of your refund:
Check Your Email: GIR sends out email notifications regarding the status of your refund. Look for messages with the subject line "Refund Update" to stay informed of any changes.
Use the GIR Mobile App: If you have the GIR app downloaded on your mobile device, you can easily track your refund. Navigate to the "Order History" section to see the status of your refunds in real-time.
Visit Your Account Dashboard: Log in to your GIR account on the website and head to the "Billing" section. Here, you'll find detailed information about your current refunds and their respective updates.
Review Your Order History: In the "Order History" tab, you can click on individual transactions to view specific refund progress, including approval and processing times.
Stay Updated on Processing Times: GIR typically provides estimated processing times within the notifications. Pay attention to these to understand when you can expect your funds to be returned.
Contact Customer Support for Queries: If you have specific questions or need clarification about your refund status, reach out to GIR’s customer support through the in-app chat or help section for direct assistance.
FAQ
Refunds are generally not available for missed cancellation deadlines. We recommend reviewing our cancellation policy to ensure you understand the timelines, and feel free to reach out for assistance if you have any questions.
Refunds typically take 5 to 10 business days to process, depending on your bank or payment provider. Once initiated, you should receive a notification regarding the status of your refund. Please check with your financial institution if you don't see the refund after this period.
If you notice a charge but do not have an active subscription, please check your email for any communication regarding renewal or billing. You can also review your account status by logging in to the website. If the issue persists, contact our customer support team for further assistance.
If you're unable to receive a refund directly from GIR, consider reaching out to customer service once more for further assistance. You may also want to explore escalating your matter within their support system to ensure it receives the appropriate attention. Reviewing your account details and any correspondence with GIR can help clarify your situation.
If GIR refuses to issue a refund, consider reviewing their refund policy for any specific guidelines that may apply to your situation. You can also reach out to customer support again for clarification or additional assistance. Additionally, ensure that you have all relevant account details at hand to help facilitate the conversation.
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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