It's often easy to overlook billing details until an unexpected charge catches your attention, like an automatic subscription renewal. This guide is designed to help you understand how refunds work at Local 18 Union, including eligibility criteria and step-by-step instructions for requesting your money back efficiently. Whether you're navigating through the refund process for the first time or just need a refresher, we’re here to assist you in resolving any billing concerns with clarity and ease.
What You Should Prepare Before Applying For Refund
Membership Number: Have your Local 18 Union membership number ready for identification purposes.
Transaction ID: Gather the transaction ID associated with your payment for tracking your refund request.
Proof of Payment: Collect receipts or bank statements showing the original payment made to Local 18 Union.
Reason for Refund: Prepare a clear explanation for why you are requesting a refund, including any relevant dates or events.
Supporting Documentation: Include any documents that can support your refund claim such as communication records or applicable agreements.
Contact Information: Ensure your current contact details are available for follow-up by Local 18 Union staff.
Membership Agreement: Review your membership agreement to reference any clauses relevant to refunds.
How Long Does it Take to Get a Refund?
Payment method
How long it takes*
Credit Card
5-7 working days
PayPal
3-5 working days
Bank Transfer
7-10 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 Local 18 Union
At Local 18 Union, we strive to maintain clear communication regarding membership services and associated fees. As a member-focused organization, understanding your eligibility for refunds is crucial in navigating your financial commitments to the union. Below are specific situations where members might be eligible for refunds or adjustments based on account management and service inquiries.
Membership Dues Overpayment: If a member has inadvertently paid more than the required dues for their membership category, they may qualify for a refund of the excess amount.
Fees Associated with Events: In cases where a member has registered and paid for a union-sponsored event but is unable to attend due to unforeseen circumstances, they could be eligible for a reimbursement of the registration fee, subject to the event’s cancellation policy.
Training Programs: If a member enrolls in a union training program and subsequently needs to withdraw before it begins, they may be eligible for a refund of any tuition paid, depending on the timing of the withdrawal and the program's specific refund terms.
Service Cancellation: Members who have made payments for a specific union service or benefit that they no longer wish to utilize may inquire about potential refunds, particularly if the cancellation is communicated in accordance with the union’s policy guidelines.
Annual Dues Adjustment: In situations where annual dues are reassessed or adjusted, members may be eligible for a prorated refund if they have paid ahead for a fee that has since been reduced.
These situations may lead to eligibility for refunds depending on the specific circumstances surrounding each case and adherence to Local 18 Union’s established policies. Members are encouraged to reach out directly to union representatives for detailed guidance on their individual situations.
Step-by-Step Process to Request Your Local 18 Union Refund Like a Pro
If you purchased through Local 18 Union website:
Visit the Local 18 Union website at ubcja.ca.
Log into your account using your email and password.
Navigate to the Membership section in your account dashboard.
Look for the Billing History or Order History option.
Find the transaction you wish to refund and click on it.
Select the option to Request Refund next to the transaction.
In the message box, mention that the membership renewed without notice and that you would like a refund due to this.
Submit your refund request.
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 from the list.
Locate the Local 18 Union subscription and select it.
Tap on Cancel Subscription if you haven’t already done so.
Immediately go to Report a Problem by logging into your Apple account online.
Find the subscription and click on Report next to it.
When prompted, choose Request a refund, then specify the reason as the account was not used.
Submit the request and make sure to check your email for confirmations.
If you purchased through Google Play:
Open the Google Play Store app on your device.
Tap on the Menu icon (three horizontal lines) and select Account.
Scroll down to Purchase History and find the Local 18 Union subscription.
Tap on the entry and look for the option to Report a Problem.
Select Request a refund from the drop-down menu.
In the comments box, mention that the subscription renewed without notice or add that the account was unused.
Submit your request and keep an eye on your email for any updates.
If you purchased through Roku:
Go to the Roku website and sign in to your account.
Navigate to the Manage Account section.
Scroll down to find Subscriptions or Billing.
Identify the Local 18 Union subscription and click on it.
Select the option for Cancel Subscription if needed.
Next, go to the Contact Us page for Roku.
Find the option to Request a refund and select it.
In your request, specify that you did not receive notification of renewal possibly leading to unintended charges.
Submit your request and monitor your email for confirmation.
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 Local 18 Union for Refund
Script
Copy
Subject: Refund Request – Local 18 Union Account [Your Email]
Dear Local 18 Union Team,
I am writing to request a refund related to my Local 18 Union account. The billing situation is as follows: [describe reason].
I would like to request a refund in the amount of [Amount].
If applicable, I have attached the necessary documentation for your review.
Please confirm the receipt of this request and provide an update 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 has been received but not yet processed.
Please allow up to 5 business days for your request to be reviewed.
Processing
Your refund is currently being processed by our team.
This may take an additional 3-7 business days.
Refunded
Your refund has been successfully completed and funds are being returned.
Check your account for the credited amount within 5 business days.
Partially Refunded
A portion of your refund has been successfully processed.
You will receive the remaining balance shortly. Please review your account.
Completed
Your refund process has been finalized.
You will not need to take any further action.
Canceled
Your refund request has been canceled.
If you feel this is an error, please contact support.
Real User Scenarios: When and How Refunds Were Successfully Claimed
At Local 18 Union, members occasionally need to address specific situations that arise during their membership journey. Here are some scenarios where members successfully claimed refunds, showcasing how effectively they managed their concerns:
Overpayment on Dues: A member realized they had mistakenly submitted a higher payment due to a clerical error when renewing their annual membership. Upon contacting Local 18 Union's member services, they provided proof of the overpayment, and a refund was promptly processed, allowing the member to continue their participation stress-free.
Event Cancellation Refund: A union-sponsored training seminar was unexpectedly canceled due to unforeseen circumstances. Members who had registered for the event reached out to Local 18 Union, providing their registration details. The union successfully issued refunds to all affected participants without delay.
Duplicate Payment Inquiry: During the annual dues collection period, a member noticed a discrepancy in their account indicating two payments had been recorded. After a brief conversation with customer support, they confirmed that one was a duplicate entry, leading to a swift resolution and a refund for the duplicate payment.
Merchandise Return: A member purchased union-branded apparel that, upon arrival, did not meet their expectations in terms of size. They contacted Local 18 Union’s merchandise department and followed the return policy, successfully receiving a refund after returning the item with a copy of the purchase receipt.
The Easiest Way to Get a Local 18 Union Refund
If you're frustrated trying to get a refund from Local 18 Union—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 Local 18 Union is straightforward and efficient. Here are specific tips to ensure you stay informed about your refund progress:
Check Your Email Alerts: Local 18 Union sends out email notifications for any updates regarding your refund status. Look for emails with the subject line "Refund Status Update" to get the latest information.
Utilize the Member Portal: Log in to your account on the Local 18 Union website and navigate to the Billing Section under your account settings. Here, you can view detailed information about your refund requests.
Review Order History: In your member dashboard, go to the Order History section. Each transaction will show its current status, including any refunds that have been processed.
Mobile App Notifications: If you use the Local 18 Union mobile app, enable notifications to receive real-time updates about your refunds directly on your phone.
Check for Progress Updates: When viewing your refund in the account dashboard, you’ll see a status indicator that shows whether your refund is pending, processed, or completed. This gives you an easy visual cue on its progress.
FAQ
Refunds for memberships or services at Local 18 Union typically require timely cancellation. If you forgot to cancel before the deadline, we recommend contacting our member services team to discuss your situation, as they may be able to provide assistance based on your specific circumstances.
Refund processing times can vary based on the method of payment and financial institutions involved. Typically, it may take anywhere from a few business days up to two weeks for the refund to appear in your account. For more specific timelines, it's advisable to check with your bank or payment provider.
If you notice a charge but do not have an active subscription, please review your account activity for any prior subscriptions or memberships that may have been overlooked. If the charge is still unclear, contact Customer Support for assistance, providing them with any relevant details about the transaction for a prompt resolution.
If you're unable to receive a refund directly from Local 18 Union, consider reaching out to their customer service again for further assistance. You may also explore escalating your inquiry within their support system to ensure it receives the appropriate attention. Additionally, reviewing your account details for any relevant information could help clarify the situation.
If Local 18 Union is unable to process your refund, begin by reviewing their refund policy to ensure compliance with the outlined terms. Consider reaching out to their support team again for clarification or additional assistance, and verify that your account details are correct and up-to-date to facilitate the process.
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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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