Understanding billing and subscription charges can often take a backseat until an unexpected charge catches your attention. If you’ve found yourself wondering about your LumiProxy charges, this guide is here to help. We’ll walk you through the ins and outs of how LumiProxy refunds work, who qualifies for a refund, and the simple steps to request your money back quickly and efficiently. Our goal is to make this process as smooth as possible for you.
What You Should Prepare Before Applying For Refund
Account Information: Your LumiProxy account username and the registered email address used during sign-up.
Transaction ID: The specific transaction ID of the purchase for which you are requesting a refund.
Service Usage Details: A clear description of how you utilized the LumiProxy service, including dates and any activities performed.
Reason for Refund: A succinct explanation of why you are requesting a refund, referencing any specific issues experienced with the service.
Proof of Payment: A copy of the payment receipt or confirmation email received at the time of purchase.
Previous Communication: Any earlier correspondence with LumiProxy support regarding this issue, such as email threads or ticket numbers.
Subscription Details: If applicable, specify whether you are on a free trial or a paid membership, including the plan type and its billing cycle.
Timeframe: Indicate the timeframe within which you are requesting the refund, ensuring it aligns with LumiProxy’s refund policy.
How Long Does it Take to Get a Refund?
Payment method
How long it takes*
Credit Card
3-5 working days
PayPal
1-3 working days
Cryptocurrency
1-2 working days
Bank Transfer
5-7 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 LumiProxy
At LumiProxy, we understand that users may encounter various situations regarding their subscriptions and services that could lead to questions about eligibility for refunds. Our service is designed to provide reliable proxy solutions for users needing enhanced online access. To ensure a smooth experience, it’s important to familiarize yourself with the specific circumstances under which users may qualify for a refund.
The following situations are relevant to LumiProxy users that might lead to refund eligibility:
Service Downtime: Users experiencing unexpected and prolonged service outages that impact access to their purchased proxy solutions may qualify for a refund. Documentation of the issue will be helpful in assessing these scenarios.
Performance Issues: If users consistently encounter significant performance issues, such as extremely slow connection speeds that prevent the intended use of the service, they might be eligible for a refund. Evidence of these problems should be provided to support the request.
Subscription Management: Users who wish to discontinue their service and ensure they are not billed for future periods should review their subscription settings. Any requests made before the next billing cycle will be considered, and any associated charges may be eligible for a refund based on the timing of the cancellation.
Miscommunication of Services: If users believe there was a misunderstanding regarding the features or capabilities of the service when they subscribed, they may inquire about a potential refund. Clarity on the service description is crucial for addressing such situations.
Account Errors: In instances where users notice discrepancies related to their account balance or billing that do not align with their subscription plan, contacting support for clarification may lead to discussions about refund eligibility.
We encourage users to reach out for support in any of these situations to explore their options. Understanding the context of each inquiry will help us assist you better and provide the necessary support based on your individual circumstances.
Step-by-Step Process to Request Your LumiProxy Refund Like a Pro
If you purchased through LumiProxy.com:
Visit scrollrunner.com and log into your account.
Navigate to the Account Settings section.
Select Billing & Subscriptions.
Locate the recent transaction you wish to refund.
Click on Request Refund.
In the message, mention that the subscription renewed without notice and emphasize that your account was unused during that bill cycle.
Submit your request and await confirmation via email.
If you purchased through the Apple App Store:
Open the Settings app on your iOS device.
Tap your name at the top to access your Apple ID.
Select Subscriptions.
Find your ScrollRunner subscription and tap it.
Select Report a Problem.
Choose the transaction, and select Request a Refund.
In the description, note that the subscription renewed without notice and mention any lack of usage.
Submit the request and check your email for a response from Apple.
If you purchased through Google Play:
Open the Google Play Store app on your device.
Tap on your profile picture in the top right corner.
Select Payments & Subscriptions, then Subscriptions.
Find your ScrollRunner subscription and tap it.
Select Cancel Subscription to stop future payments.
After cancellation, you’ll see an option for Request a Refund; select it.
Highlight that the subscription renewed without notice and include that your account was unused.
Follow the prompts to complete your request.
If you purchased through Roku:
Go to the Roku website and sign in to your account.
Navigate to your Account settings.
Locate the Your subscriptions section.
Find the ScrollRunner service and click on it.
Select Manage Subscription.
Click on Cancel Subscription.
Once cancelled, visit the Help section on the Roku website.
Choose the option to Request a Refund for your subscription.
In the message, express that the subscription renewed without notice and state your account's non-usage.
Submit your request and check for a confirmation email.
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 bring to your attention the following billing situation: [describe reason].
In light of this, I would like to request a refund in the amount of [Amount].
If applicable, I have attached relevant documentation to support my request.
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
Your refund request has been submitted & is awaiting approval.
Please allow up to 3 business days for your request to be processed.
Processing
The refund is currently being processed by our team.
You may see this status for up to 5 business days while we handle your case.
Refunded
Your refund has been successfully completed & funds are on the way.
Expect to see the funds back in your account within 5-7 business days.
Partially Refunded
A portion of your purchase has been refunded.
The remaining balance will remain in your account, or you may need to contact support for further assistance.
Completed
The refund process is complete & your account has been updated.
No further action is required from your side. Thank you for your patience!
Canceled
Your refund request has been canceled.
If you believe this was an error, please contact our support team to discuss further options.
Real User Scenarios: When and How Refunds Were Successfully Claimed
At LumiProxy, we understand that our users may occasionally need to navigate their subscriptions and accounts. Here are some real user scenarios where refunds were successfully claimed:
Subscription Upgrade Miscommunication: A user intended to upgrade their plan but accidentally selected a higher tier subscription. Upon realizing the error, they contacted LumiProxy's support team, who promptly processed a refund for the difference in price after confirming the request.
Service Interruption: A user experienced an unexpected service interruption during a crucial project. After reporting the issue, the LumiProxy team verified the outage and issued a refund for the affected period, demonstrating their commitment to customer satisfaction.
Billing Clarification for Unused Features: A user noticed charges for features they were not using under their current subscription plan. By reaching out to LumiProxy’s customer service, they received a detailed explanation and a refund for the months where those features had not been utilized.
Account Downgrade Timing: A user requested a downgrade of their subscription plan mid-billing cycle. LumiProxy acknowledged the request and issued a proportional refund for the remaining days of the higher-priced plan, ensuring the transition to the new plan was smooth.
The Easiest Way to Get a LumiProxy Refund
If you're frustrated trying to get a refund from LumiProxy—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 LumiProxy is streamlined and user-friendly. Here’s how you can efficiently monitor your refund progress:
Email Notifications: Keep an eye on your email inbox for updates regarding your refund. LumiProxy sends notifications at different stages of the refund process, including when your request is received, being processed, and completed.
In-App Notifications: If you use the LumiProxy mobile app, you can also receive real-time alerts directly within the app. Make sure to enable notifications to stay updated on your refund status.
Account Dashboard: Log in to your LumiProxy account and navigate to the Order History section. Here, you can find detailed information about your recent transactions, including any refunds in progress.
Billing Section: Check the Billing section of your account for comprehensive information on all your past and current transactions. Refund statuses are clearly indicated next to each relevant order.
Refund Progress Information: When tracking a refund, you will be provided with updates such as the date your refund was initiated, the expected processing time, and any additional comments from our support team regarding your request.
Merchant Tools: If you are using specialized merchant tools or plugins offered by LumiProxy, ensure you have set them up correctly. These tools often include integrated tracking systems that allow you to manage refunds seamlessly from within your store’s interface.
FAQ
If you forget to cancel your subscription on time, we generally do not issue refunds for the billing period that has been charged. However, we encourage you to reach out to our support team, as they may assist you on a case-by-case basis depending on the circumstances surrounding your request.
Refund processing times can vary based on your payment method and financial institution. Typically, you should expect to see the refund reflected in your account within 5 to 10 business days after it has been processed. Keep in mind that your bank's processing times may differ.
If you see a charge but don't have an active subscription, we recommend checking your email for any subscription confirmation or related notifications. You can also reach out to our customer support team for assistance in reviewing your account details and clarifying any discrepancies regarding the charge.
If you're unable to receive a refund directly from LumiProxy, consider reaching out to customer service once more for further assistance. You may also wish to escalate your inquiry within their support system for additional options. Additionally, reviewing your account details may help clarify any uncertainties regarding your request.
If LumiProxy declines to issue a refund, it may be helpful to review their refund policy to understand the specific terms and conditions. You can also consider reaching out to their customer support again for clarification or to discuss your situation further. Additionally, checking your account details might provide helpful insights related to your request.
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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