Billing considerations often take a backseat until an unexpected charge comes into play, such as the automatic renewal of a subscription. This guide is designed to clarify how Klaviyo refunds work, detailing who is eligible and providing step-by-step instructions to expedite your refund request. Our aim is to empower you with the knowledge needed to navigate the process smoothly and efficiently, ensuring you have a positive experience with your billing concerns.
What You Should Prepare Before Applying For Refund
Account Information: Your Klaviyo account username and email address associated with the account.
Transaction ID: The specific transaction ID for the charge you wish to dispute, easily found in your billing history.
Reason for Refund: A detailed explanation of why you are requesting a refund, including any issues encountered with the service or product.
Billing Statement: A copy of your billing statement showing the charges for Klaviyo services, highlighting the specific transaction for clarity.
Proof of Service Failure: Any relevant screenshots or logs that demonstrate issues with Klaviyo's services that justify your refund request.
Previous Communication: Records of any prior communication with Klaviyo support regarding the issue, including ticket numbers or email threads.
Timing: Ensure your refund request is within Klaviyo's specified time frame for refunds, often found in their service agreement.
Account Activity Report: Access the insights on your account activity to provide context for your request, especially if it relates to service performance.
How Long Does it Take to Get a Refund?
Payment method
How long it takes*
Credit/Debit Card
3-5 working days
PayPal
Immediate to 2 working days
Apple Pay
Immediate to 5 working days
Google Pay
Immediate to 5 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 Klaviyo
Klaviyo provides a subscription-based marketing automation service designed for businesses to manage their email and SMS marketing efforts efficiently. As part of its service, understanding your eligibility for a refund is important, especially in the context of subscription management and billing inquiries. Users may find themselves in specific situations where they may inquire about refunds based on their account circumstances.
The following situations may qualify for a refund from Klaviyo:
Subscription Downgrades: If you have downgraded your subscription plan and believe that a refund for the difference in pricing for unused features during your billing cycle might apply, this is eligible for consideration.
Account Deactivation: If you have deactivated your account during a billing cycle and would like to explore eligibility for a refund for the unused portion of that cycle, this may be a valid scenario.
Service Disruptions: In the event of significant service disruptions that prevent you from accessing your account, you might be eligible for a refund for that specific billing period if applicable documentation is provided.
Billing Cycle Adjustments: If there are adjustments made to your billing cycle due to account management changes and you believe this warrants a review of your charges, consider this within your inquiry for potential eligibility.
Promotional Pricing Adjustments: If you have encountered issues where promotional pricing was not applied to your account correctly during your billing cycle, this situation may also warrant a discussion about your eligibility for a refund.
When discussing these situations with Klaviyo, it’s beneficial to provide any relevant account information and details surrounding your billing concerns to facilitate the review process efficiently.
Step-by-Step Process to Request Your Klaviyo Refund Like a Pro
If you purchased through Klaviyo.com:
Log in to your Klaviyo account.
Navigate to the top-right corner and click on your profile icon.
Select Billing from the dropdown menu.
Scroll down to the Billing History section.
Locate the transaction you want a refund for.
Click on the Request Refund button associated with that transaction.
In the message box, mention that the subscription renewed without notice and that you were unaware of the charge.
Be clear that your account was unutilized during the billing period.
Submit your refund request.
Check your email for a confirmation message regarding your request.
If you purchased through Apple:
Open the Settings app on your device.
Tap your Apple ID at the top of the screen.
Select Subscriptions from the list.
Find and tap on your Klaviyo subscription.
Scroll and select Report a Problem.
Choose I’d like to request a refund in the dropdown options.
In the message area, emphasize that the subscription renewal occurred unexpectedly and state the account has been unused.
Tap Submit to finalize your request.
If you purchased through Google Play:
Open the Google Play Store app.
Tap on your Profile Icon in the top-right corner.
Select Payments & Subscriptions.
Tap on Subscriptions to view your active subscriptions.
Locate your Klaviyo subscription and select it.
Scroll down and tap on Report a Problem.
Choose Request a refund.
Make a note that the subscription renewed automatically, and highlight that the service was not used during the billed period.
Submit your refund request.
If you purchased through Roku:
Go to the Roku Homepage and log in to your account.
Select My Account in the top menu.
Scroll to the Subscription & Billing section.
Find your Klaviyo subscription and click on Manage Subscription.
Select Cancel Subscription to stop future renewals.
Then, navigate to the Help section.
Choose Contact Us, then select Email Us.
In the message, mention the subscription renewed without prior notice and specify that it has been unused all along.
Send your request for a refund.
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 would like to request a refund in the amount of [Amount].
If applicable, I have attached documentation for your reference.
I would appreciate confirmation of this 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
The refund request has been initiated but not yet processed.
Your refund is in queue and will be reviewed shortly. Expect an update within 3-5 business days.
Processing
The refund is currently being processed by our system.
Your request is being handled. Keep an eye on your email for confirmation once completed.
Refunded
Your refund has been successfully processed and funds returned.
The specified amount has been credited back to your original payment method. Check your account for updates.
Partially Refunded
Some items in your order have been refunded, others have not.
You will receive a credit for the refunded items. Review your order details for specifics.
Completed
Your refund request has been finalized and closed.
All processes regarding your refund are complete. You can take further actions as needed.
Cancelled
Your refund request has been canceled and no actions will be taken.
Please reach out to support if you believe this was in error or if you wish to request a refund again.
Real User Scenarios: When and How Refunds Were Successfully Claimed
Klaviyo provides powerful email marketing and automation solutions tailored for e-commerce businesses. Users may occasionally find themselves eligible for refunds based on specific scenarios related to their subscriptions or account management. Here are some realistic examples:
Subscription Downgrade: A merchant initially subscribed to a comprehensive Klaviyo plan but later decided to reduce their services to save costs. After downgrading, they noticed unexpected billing related to unused features. Upon reviewing their account and confirming the downgrade, Klaviyo promptly issued a refund for the difference in subscription fees.
Seasonal Business Clarity: As a seasonal business, a user temporarily paused their Klaviyo subscription during the off-peak months. When they reactivated their account, they were charged for the full month despite only needing a few days of service. After reaching out for clarification, Klaviyo adjusted the billing and issued a small pro-rated refund to align with their actual usage.
Feature Misunderstanding: A user upgraded to a plan expecting additional features that were not clearly outlined. After realizing that those features were not included, they contacted Klaviyo for assistance. After a brief discussion, Klaviyo acknowledged the misunderstanding and issued a refund for the upgrade charge.
Billing Cycle Confusion: A merchant experienced confusion regarding their billing cycle due to overlapping subscription periods. After contacting support to clarify the situation, Klaviyo reviewed the account history and agreed to process a refund for any charges that resulted from the misunderstanding, ensuring the merchant had a clear understanding moving forward.
The Easiest Way to Get a Klaviyo Refund
If you're frustrated trying to get a refund from Klaviyo—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 in Klaviyo can be a straightforward process if you know where to look. Here are some efficient ways to keep an eye on your refund progress:
Email Notifications: Klaviyo sends automated email updates whenever there is a change in your refund status. Check your inbox for emails that may include refund initiation confirmations or status updates.
In-App Notifications: Log into your Klaviyo account to view any in-app notifications related to your account and refunds. These notifications will appear in the dashboard and provide real-time updates.
Account Dashboard: Navigate to the Account Settings in your Klaviyo account. Under the Billing section, you can find details about your refunds, along with any pending transactions.
Order History: The Order History tab in your account provides a clear overview of all past orders and their corresponding refund statuses. Look for specific entries marked as 'Refunded' or 'Pending' for updated information.
Refund Progress Details: For each refund, Klaviyo typically offers a progress indicator, so you can see whether your refund is approved, processed, or completed. This feature can be accessed through the Billing section.
Mobile App: If you're using the Klaviyo mobile app, you can check refund statuses on the go. Access the Billing section from your mobile dashboard to see real-time updates and notifications regarding your refunds.
FAQ
If you forgot to cancel your Klaviyo subscription before the billing cycle ended, refunds are generally not available as per the company's policy. We recommend reviewing the terms of service for details on cancellation and billing practices. If you have further questions, please reach out to our support team for assistance.
Refunds typically take 5 to 10 business days to appear in your account, depending on your bank's processing times. While Klaviyo processes refund requests promptly, the exact timing can vary based on financial institutions.
If you see a charge but don’t have an active subscription with Klaviyo, please check your email for any recent notifications or billing updates. If you still believe there’s an error, reach out to Klaviyo's customer support for clarification and assistance with your account details.
If you are unable to receive a refund directly from Klaviyo, consider reaching out to their customer service team again for further assistance. You can also escalate your request within Klaviyo's support system if necessary. Reviewing your account details and ensuring all relevant information is clear can help facilitate the process.
If Klaviyo refuses to issue a refund, you may want to carefully review their refund policy to understand the conditions applicable to your situation. Additionally, reaching out to their customer support team again, providing any relevant account details, can sometimes help clarify your case. It's also beneficial to ensure that your account information is accurate and up-to-date, as this might influence their decision.
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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