Navigating billing and refunds can often feel overwhelming, especially when unexpected charges pop up, like an automatic subscription renewal. This guide is designed to help you understand how High Performance refunds work, who is eligible for them, and the straightforward steps to request your money back efficiently. With clear instructions and supportive tips, we aim to make the refund process as smooth and hassle-free as possible.
What You Should Prepare Before Applying For Refund
Order Number: Locate the unique order number associated with your purchase from High Performance.
Transaction ID: Gather the transaction ID from your payment confirmation email, as this will help verify your purchase.
Account Information: Have your High Performance account details ready, including your registered email address and username.
Purchase Date: Note the date of your purchase to streamline the refund process.
Proof of Payment: Attach a copy of your payment receipt or invoice to validate your transaction.
Refund Reason: Prepare a clear explanation for why you are seeking a refund, as High Performance may require specific reasons.
Return Policy Reference: Familiarize yourself with High Performance's refund policy to ensure your request falls within their guidelines.
Condition of Product/Service: If applicable, assess the condition of any physical products or services you wish to return.
Documentation of Communication: Keep records of any communication with High Performance regarding your refund request.
Cancellation Confirmation: If applicable, include any confirmation of cancellation for subscription services that may be part of your refund request.
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
Gift Card
2-4 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 High Performance
At High Performance, we aim to provide our users with clarity regarding eligibility for refunds in connection with our services. Users should be aware that certain circumstances concerning account management or subscription services can impact their eligibility for refunds.
The following scenarios may qualify users for a refund:
Service Disruption: If users experience significant service interruptions or outages that were not previously communicated, they may be eligible for a refund for the affected time period.
Subscription Misunderstanding: Users who have questions about their subscription status, such as unintentional renewals due to lack of cancellation confirmation, might qualify for a refund based on individual circumstances.
Billing Errors: In the event users notice an unexpected charge related to their subscription or services, they may inquire about refunds based on specific account situations.
Trial Periods: Users who have not utilized the service during a promotional trial period may also be considered for eligibility, as long as they adhere to the guidelines for cancellation.
For detailed inquiries or to discuss specific circumstances, we encourage users to reach out to our support team for personalized assistance.
Step-by-Step Process to Request Your High Performance Refund Like a Pro
If you purchased through HighPerformance.com:
Visit the High Performance website at hpstl.org.
Log in to your account using your credentials.
Navigate to your Account Settings.
Find the section for Membership or Subscription Details.
Click on Request Refund next to the applicable service.
Fill out the refund request form:
State that the service did not meet your expectations.
Mention any relevant issues, such as unexpected renewals or unused memberships.
Submit your request and check your email for a confirmation.
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 your High Performance subscription from the list.
Tap on Cancel Subscription if it’s not already canceled.
Go to Report a Problem through the App Store or via the website.
Log in with your Apple ID and locate the purchase in question.
Select Request a Refund and choose the option that best fits your situation:
Indicate the subscription renewed without notice.
Explain that the account was not used.
Submit your request for review.
If you purchased through Google Play:
Open the Google Play Store app on your device.
Tap your profile icon at the top right corner.
Select Payments & Subscriptions.
Tap Subscriptions and find your High Performance subscription.
Tap on Manage and then select Cancel Subscription.
Go to Google Play Help page and select Request a Refund.
Fill out the form, mentioning any relevant issues like unexpected renewal or no usage.
Submit your request and wait for response via email.
If you purchased through Roku:
Visit the Roku website and log in to your account.
Navigate to the My Account section.
Look for the Subscriptions tab.
Locate your High Performance subscription.
Click on Manage Subscription.
Follow the prompts to Cancel Subscription.
Contact Roku Support by visiting their help page. Choose chat or email and request a refund directly:
Emphasize the billing issue was due to a lack of notice about the renewal.
Highlight that the subscription hasn't been used.
Send your message and wait for their 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.
Get help with your refund
"This app saved me $127 in minutes"
Draft email to High Performance for Refund
Script
Copy
Subject: Refund Request – High Performance Account [Your Email]
Dear High Performance Team,
I hope this message finds you well.
I am writing to inquire about my billing situation. [describe reason]
As a result, I would like to request a refund of [Amount]. I have attached any relevant documentation for your review.
I would appreciate your 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
The refund request has been received but not yet reviewed.
Your request is in line for processing. Please allow up to 3 business days for review.
Processing
The refund is currently being processed by our team.
We are working on your refund. You should see the funds in your account within 3-5 business days.
Refunded
The refund has been successfully issued to your payment method.
You will receive an email confirmation shortly. The amount should reflect in your account depending on your bank's processing times.
Partially Refunded
A portion of your total order amount has been refunded.
You will be notified of the amount refunded. The remaining balance is still payable.
Completed
The refund process is finalized and closed.
Your refund is fully processed, and no further actions are needed.
Canceled
The refund request has been canceled.
No further action will be taken on your request, and no funds will be returned.
Real User Scenarios: When and How Refunds Were Successfully Claimed
At High Performance, users occasionally navigate various account management scenarios that lead to the successful claiming of refunds. Here are some realistic situations illustrating how customers effectively addressed their concerns:
Subscription Misunderstanding: A user upgraded their subscription but after a week realized they needed a plan with different features. They contacted customer support to clarify the differences, and upon deciding to revert to their previous plan, they received a refund for the upgrade fee via straightforward assistance.
Service Interruption: During a scheduled maintenance period, a user experienced an unexpected service interruption that affected their usage. After reaching out to High Performance, they received a prorated refund for the downtime, reflecting their reliance on the service during that time.
Account Billing Inquiry: A customer noticed an unexpected charge on their account and initiated an inquiry via the support channel. After a thorough review, it was found that the charge was due to a feature they once activated but had forgotten about. The customer received a clear explanation and a refund for that month’s usage fee, fully addressing their concern.
Plan Change Confusion: After changing plans, a user inadvertently continued to receive billing for their old plan. Upon contacting customer service to resolve the issue, they were promptly informed that the old charge would be refunded, and their current plan duly acknowledged without affecting their service continuity.
The Easiest Way to Get a High Performance Refund
If you're frustrated trying to get a refund from High Performance—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 High Performance is straightforward thanks to our robust communication and user-friendly systems. Follow these tips to stay informed about your refund progress efficiently:
Check Your Email: High Performance sends automated email updates regarding your refund status. Look for emails titled "Refund Update" to get real-time notifications on your refund processing.
Use the High Performance Mobile App: If you have our app installed, navigate to the "Orders" section. Here, you can see the status of all your orders, including any that are currently under refund review. Make sure to enable notifications for timely alerts.
Access the Account Dashboard: Log in to your High Performance account and visit the "Order History" section. Each order will show its refund status, allowing you to track the progress of your refund at any time.
Billing Section Details: For additional information on refunds, go to the "Billing" section in your account settings. This area provides comprehensive details about your refund request submitted and any anticipated timelines.
Monitor Refund Progress: When a refund is processed, we update your order status from "Pending" to "Refund Approved". Additionally, timestamps for when the refund is issued will be displayed, providing clarity on its processing status.
Use Customer Support Chat: If you have specific questions about your refund, utilize the live chat feature on our website. Our customer support team can provide direct updates and resolve any concerns you may have.
FAQ
Unfortunately, refunds are not typically issued for memberships or services when cancellations are not made within the designated time frame. We recommend reviewing our cancellation policy to understand the terms and timelines that apply. If you have further questions, please feel free to reach out for assistance.
Refunds typically take 5-10 business days to process, depending on your financial institution's policies. The time it takes for the funds to reflect in your account may vary, so please check with your bank for the most accurate timeline.
If you see a charge but do not have an active subscription, please check your account to ensure that there are no pending renewals or multiple accounts associated with your email. If you still believe the charge is incorrect, please contact our customer support team through the provided channels on our website for assistance.
If you are unable to obtain a refund directly from High Performance, consider reaching out to their customer service team again for further assistance. You might also explore escalating your request within their support system or reviewing your account details for any options that may be available to you.
If High Performance refuses to issue a refund, you may want to carefully review their refund policy to understand the criteria for eligibility. Additionally, consider reaching out to their customer support team again for further clarification or to discuss your situation. It's also helpful to ensure that all account details are accurate and up to date, as this may assist in resolving the issue.
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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