Billing often takes a backseat in our minds until an unexpected charge surprises us, perhaps from an automatic subscription renewal. This guide aims to clarify how the Kurie Law Payment Plan refunds function, detailing eligibility criteria and straightforward steps for requesting a refund efficiently. Our goal is to ensure you feel informed and empowered to navigate the process with ease.
What You Should Prepare Before Applying For Refund
Transaction ID: Gather the specific transaction ID associated with your payment plan to assist in locating your records quickly.
Proof of Payment: Secure a copy of your payment receipt or bank statement showing the transaction to validate your claim.
Account Information: Have your Kurie Law account details ready, including your registered email address and any associated account numbers.
Communication Records: Compile any emails or messages exchanged with Kurie Law regarding your payment plan, particularly if they reference your request for a refund.
Refund Request Form: If required, complete any specific refund request form provided by Kurie Law to formally initiate your claim.
Service Agreement: Review and, if possible, attach a copy of your service agreement that outlines the terms and conditions related to refunds.
Documentation of Services Rendered: If applicable, gather any documentation regarding services received or communications indicating a change in the service agreement impacting your refund request.
Timeline of Payments: Create a record of your payment timeline, indicating the dates and amounts paid to provide context for your refund request.
How Long Does it Take to Get a Refund?
Payment method
How long it takes*
Credit Card
3-5 working days
Debit Card
4-7 working days
Bank Transfer
5-10 working days
PayPal
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 Kurie Law Payment Plan
At Kurie Law Payment Plan, users engage with a service that is focused on providing flexible payment solutions for legal services. Understanding what rights users have and the potential for refunds is essential for anyone managing their account with us. The eligibility for refunds can vary based on specific circumstances related to account management and service usage.
If you are considering whether you might be eligible for a refund, here are some situations that could apply:
Service Not Rendered: If there is a scenario where you have been billed for a legal service or consultation that was not provided, this may qualify you for a refund.
Account Overpayment: Users who realize that they have made an overpayment on their payment plan might be eligible for a refund of the excess amount.
Payment Plan Adjustment: In cases where users have switched to a different payment plan or altered their payment schedule, there may be instances in which prior payments could be refunded or adjusted accordingly.
Service Cancellation: If you have formally canceled your service in accordance with the guidelines provided by Kurie Law Payment Plan, you may be eligible for a refund for any future payments that were scheduled to be deducted.
Billing Errors: Any discrepancies noticed on your billing statement that do not align with the services received might warrant a review and possible refund.
For any questions regarding these situations or to clarify your eligibility, contacting Kurie Law Payment Plan customer service directly is recommended. They are equipped to assist you with any account-related inquiries you may have.
Step-by-Step Process to Request Your Kurie Law Payment Plan Refund Like a Pro
If you purchased through Kurie Law Payment Plan:
Visit the Kurie Law website, kurielaw.ca.
Log into your account by clicking on the 'Login' button in the top right corner.
Navigate to your 'Account Settings' or 'Membership' section.
Locate the 'Billing History' option to find your recent transactions.
Identify the charge you wish to contest and click on 'Details' next to it.
Look for a 'Request Refund' option. If available, click on it and fill in the necessary details, including:
Clarifying that the service was not used during the billing period.
If you were not informed of a renewal, mention that the subscription renewed unexpectedly.
If no 'Request Refund' option is visible, find the 'Contact Us' support link.
Choose your preferred method of contact (chat, email, or phone).
In your message, specify the reason for your refund request, emphasizing your points about lack of notice or unused status.
If you purchased through Apple:
Open the 'Settings' app on your device.
Tap on your name at the top to access your Apple ID settings.
Select 'Subscriptions' to view all your active subscriptions.
Find Kurie Law Payment Plan in the list and tap on it.
Scroll down and tap on 'Report a Problem.'
Choose the reason for your refund, and in the comments, highlight that you did not receive adequate notification before renewal.
Submit your request and wait for Apple's processing.
If you purchased through Google Play:
Open the Google Play Store app on your device.
Tap on your profile icon in the top right corner.
Select 'Payments & subscriptions' from the dropdown menu.
Tap 'Subscriptions' to see your active subscriptions.
Find Kurie Law Payment Plan and select it.
Click on 'Manage' and select 'Cancel subscription.'
After canceling, go back to the 'Subscriptions' list and find the option to 'Request a refund.'
In your refund request, point out the renewal happened without prior notice.
Submit your request and check your email for confirmation.
If you purchased through Roku:
Navigate to your Roku device and from the Home screen, go to 'Settings.'
Select 'Billing,' then choose 'Manage your subscriptions.'
Find Kurie Law Payment Plan in your list of subscriptions.
To cancel, select it and choose 'Cancel subscription.'
Go to the 'Roku website' and sign in to your account.
Visit the 'Support' section and look for the option to contact customer support.
When describing your issue, make sure to mention that you were unaware of the renewal date.
Submit your inquiry through the provided contact method.
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
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Draft email to Kurie Law Payment Plan for Refund
Script
Copy
Subject: Refund Request – Kurie Law Payment Plan Account [Your Email]
Dear Kurie Law Payment Plan Team,
I am writing to you regarding my payment plan account associated with the email address [Your Email]. I would like to bring to your attention the following billing situation: [describe reason].
I would like to request a refund in the amount of [Amount].
If applicable, I have attached relevant documentation for your review.
Please confirm the status of my 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
Your refund request is under review and has not yet been processed.
Please allow up to 3 business days for us to evaluate your request.
Processing
Your refund is currently being processed by our team.
You can expect the funds to be returned to your account within 5-7 business days.
Refunded
Your refund has been completed successfully.
The amount has been credited back to your payment method.
Partially Refunded
A portion of your original payment has been refunded.
Check your account for the credited amount, which may take up to 7 business days.
Canceled
The refund request has been canceled.
If you have questions, please contact our support team for assistance.
Completed
The refund process has been finalized.
All transactions related to your refund are now complete.
Real User Scenarios: When and How Refunds Were Successfully Claimed
Here are some realistic user scenarios that highlight the successful claims for refunds with Kurie Law Payment Plan:
Plan Upgrade Confusion: A user decided to upgrade their legal service plan for additional support but mistakenly paid for the higher tier twice in one billing cycle. After realizing the error, they reached out to customer support and successfully received a refund for the extra charge, ensuring they only paid for their desired plan.
Service Transition: A customer initially signed up for a plan intended for small business legal guidance but transitioned to individual legal services due to a change in their needs. After contacting Kurie Law, they were able to cancel their previous plan and receive a prorated refund for the unused portion, allowing them to allocate funds towards their current legal requirements.
Billing Cycle Misunderstanding: A user was surprised to see a charge on their statement just after they had updated their plan. Upon inquiring, they discovered it was due to a billing cycle misunderstanding. They promptly reached out, clarified their subscription details, and received a refund for the extra charge, which was applied due to the timing of their plan adjustment.
Temporary Suspension Relief: An individual needed to temporarily suspend their legal service usage due to unforeseen circumstances. After following the correct procedure and promptly notifying Kurie Law, they successfully claimed a refund for the months they wouldn’t be utilizing the services, allowing them to resume their plan without financial strain when they were ready.
The Easiest Way to Get a Kurie Law Payment Plan Refund
If you're frustrated trying to get a refund from Kurie Law Payment Plan—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 Kurie Law Payment Plan can be straightforward if you know where to look. Here are some efficient ways to stay updated on your refund progress:
Email Notifications: Kurie Law sends email updates regarding your refund status. Ensure that you check your email regularly, particularly the inbox associated with your Kurie Law account, for any notifications that may provide insights into your refund processing.
Account Dashboard: Log into your Kurie Law account and navigate to the Billing Section of your account dashboard. Here, you'll find detailed information regarding the status of your refund, including any notes about processing times or requests for additional information.
Order History: Under the Order History tab, you can view all past transactions, including refunds. This section will indicate if your refund has been approved, processed, or is still pending.
Mobile App Notifications: If you’re using the Kurie Law mobile app, ensure that notifications are enabled. You’ll receive real-time updates directly to your device regarding your refund status, including any changes or confirmations.
Refund Progress Information: Upon approval of a refund, Kurie Law provides an estimated timeframe for when the funds will be available to you. This information will be visible in both the email updates and your account dashboard, allowing you to set expectations accordingly.
Customer Support: If you have concerns or if the information is unclear, consider reaching out to Kurie Law’s customer support through the chat feature on the website for immediate assistance on your refund status.
FAQ
If you forgot to cancel your Kurie Law Payment Plan on time, our policy typically does not allow for refunds once the billing cycle has commenced. We recommend reviewing your account details and reaching out to our customer service team for any further assistance or clarification.
Refunds from the Kurie Law Payment Plan typically take 5 to 10 business days to process, depending on your bank's policies. Once processed, the refund should appear in your account within a few business days, but exact timing can vary.
If you see a charge but do not have an active subscription, please first verify your account status by logging into the Kurie Law portal. If you require further assistance, contact our customer support team at the provided support email or phone number, and they will help clarify the situation.
If you are unable to obtain a refund directly from Kurie Law Payment Plan, you may want to consider reaching out to customer service again for further clarification on their policies. Additionally, escalating your inquiry within their support system could provide more options based on your specific situation. Reviewing your account details may also help in understanding any relevant terms or conditions.
If Kurie Law Payment Plan refuses to issue a refund, you may want to start by reviewing their refund policy for additional insights on their process. Consider reaching out to their support team again to clarify your concerns and request further assistance. Additionally, ensure that all relevant account details are accurate and up-to-date to facilitate your inquiry.
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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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