Unexpected charges can catch anyone off guard, often leaving users feeling confused about their billing. At M19 S.A.S. (m19.com), understanding the refund process is essential for managing your subscriptions effectively. This guide will provide you with clear information on how M19 S.A.S. refunds work, who qualifies for them, and the straightforward steps to request your money back swiftly and efficiently.
What You Should Prepare Before Applying For Refund
Order Confirmation Email: Keep the email received after your purchase, which contains details like your order number and transaction confirmation.
Account Details: Make sure to have your M19 S.A.S. account information ready, including the registered email address and username.
Transaction ID: Locate the transaction ID associated with your purchase, found in the confirmation email or your account order history.
Proof of Payment: Gather any receipts or bank statements that show the charge from M19 S.A.S.
Product/Service Specifics: Note down the specific product or service you are seeking a refund for, including any relevant delivery or service dates.
Reasons for Refund: Be prepared to clearly articulate the reason why you are requesting a refund, whether it’s due to dissatisfaction, damage, or incorrect items/services.
Previous Correspondence: If applicable, include any previous communication with M19 S.A.S. regarding your issue.
Warranty or Guarantee Documentation: If your purchase came with a warranty or guarantee, have this documentation readily available.
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
Bank Transfer
5-7 working days
MercadoPago
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 M19 S.A.S.
M19 S.A.S. offers a variety of digital services, including subscriptions to online platforms that provide access to exclusive content, tools, and resources. As part of their commitment to customer satisfaction, M19 S.A.S. has established specific eligibility criteria for refunds that take into account the nature of the services they provide and the unique circumstances users may encounter.
Users may qualify for a refund under the following scenarios:
Service Quality Issues: If a user experiences significant performance issues with the service that prevents access to features or content they subscribed to, they might be eligible for a refund, provided they report these issues in accordance with M19 S.A.S.'s customer support guidelines.
Account Management Changes: Users who experience discrepancies during their account management, such as changes to their subscription plan that were not initiated by them, could inquire about refund eligibility for those specific billing periods.
Trial Period Overlap: For users who signed up during a promotional trial period and subsequently encounter overlapping billing, there may be eligibility for a refund on charges that occurred during that initial trial period.
Content Access Changes: If users lose access to certain digital content or features that were promised at the time of subscription due to changes made by M19 S.A.S., users could explore eligibility for a refund based on their circumstances.
Service Discontinuation: In the event that M19 S.A.S. discontinues a service that users have paid for, users would be able to inquire about potential refunds for any unused portion of their subscription.
It is important for users to understand their specific account situation and reach out to M19 S.A.S.'s customer support for clarification regarding their eligibility for a refund based on the outlined scenarios.
Step-by-Step Process to Request Your M19 S.A.S. Refund Like a Pro
If you purchased through M19 S.A.S. directly:
Visit the M19 S.A.S. website and log into your account.
Navigate to the Your Account section.
Select Memberships or Subscriptions from the menu.
Locate the service you wish to request a refund for.
Click on Request Refund next to the service.
Fill out the reason for your refund request; consider mentioning that the subscription renewed without notice or that the account was not used.
Submit the refund request form.
Check your email for a confirmation and follow any additional instructions provided.
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 the M19 S.A.S. subscription and tap on it.
Scroll down and select Report a Problem.
Choose Request a refund from the options.
In the description, mention that the subscription renewed without prior notice or that you have not used it.
Submit the request and check your email for a response.
If you purchased through Google Play:
Open the Google Play Store app on your Android device.
Tap on the Profile icon in the top-right corner.
Select Payments & subscriptions.
Tap on Subscriptions.
Find and select the M19 S.A.S. subscription.
Tap on Cancel subscription (if required for refund request).
After canceling, a link will appear to Request a refund; click it.
In your message, state that the subscription renewed unexpectedly or that it hasn't been used.
Complete the process and wait for a confirmation email about your request.
If you purchased through Roku:
Access your Roku account on a web browser at my.roku.com.
Sign in to your Roku account.
Scroll down to the Your subscriptions section.
Locate M19 S.A.S. and select Manage subscription.
Choose Cancel subscription if required for a refund.
Next, follow the prompts to Request a refund; provide details about your reason.
Mention that the renewal was unexpected or that the account has been inactive.
Submit the request and monitor your email for updates.
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 am writing to address a billing situation regarding my account. Specifically, [describe reason].
I would like to request a refund in the amount of [Amount].
If applicable, I have attached supporting documentation for your reference.
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 received but is not yet processed.
Keep an eye on your email for updates; it may take up to 3 business days to process.
Processing
The refund is being processed by our team.
Your funds will be returned shortly; expect completion within 5 business days.
Refunded
Your refund has been successfully completed.
The amount will be credited back to your original payment method within 1-3 business days.
Partially Refunded
Only a portion of your refund request has been completed.
The remaining amount is still under review; check back soon for updates.
Completed
The refund process has been finalized.
All funds are processed and should reflect in your account.
Canceled
Your refund request has been canceled.
If you believe this is an error, please contact customer support for clarification.
Real User Scenarios: When and How Refunds Were Successfully Claimed
At M19 S.A.S., users occasionally find themselves needing refunds due to various interactions with our services. Here are some realistic scenarios where users successfully claimed refunds:
Subscription Downgrade: A user decided to downgrade their subscription plan after realizing they were not utilizing all the features of the premium package. After contacting customer service to clarify the billing for their new plan, they received a pro-rated refund for the unused portion of their previous subscription.
Service Interruption: A customer experienced an unexpected service outage that lasted longer than anticipated. Upon reporting the issue to M19 S.A.S., they were offered a refund for that month's subscription as a gesture of goodwill while the service was being restored.
Account Management Error: A user accidentally activated a trial period for a premium feature that they did not intend to use. After reaching out to the support team for assistance, the user was able to reverse the transaction and received a full refund for the trial activation, along with an explanation of subscription management tools.
Promotion Exclusion: A customer attempted to apply a promotional code during checkout but was charged the full price when it didn't work. Upon contacting M19 S.A.S. support, they were informed about the eligibility requirements. The customer was granted a refund to reflect the promotional pricing once the oversight was clarified.
The Easiest Way to Get a M19 S.A.S. Refund
If you're frustrated trying to get a refund from M19 S.A.S.—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 M19 S.A.S. is straightforward and efficient. Here are specific tips to make the most of the resources available to you:
Email Notifications: Keep an eye on your registered email for updates regarding your refund. M19 S.A.S. sends confirmation emails once your refund request is processed, detailing the status and expected processing times.
Account Dashboard: Log into your M19 S.A.S. account and navigate to the Order History section. Here, you can view the current status of your refund as well as previous transactions.
In-App Notifications: If you use the M19 mobile app, you will receive in-app notifications about updates to your refund. Make sure notifications are enabled for timely alerts.
Billing Section: Check the Billing tab within your account settings for full details on refunds, including the amount processed and any adjustments made.
Refund Progress Information: M19 S.A.S. provides real-time updates on your refund's progress. In your account dashboard, you can see key milestones such as when the refund was initiated and when it's expected to be completed.
Customer Support Chat: For immediate concerns or questions about your refund, use the integrated chat feature on the M19 S.A.S. website or app, where customer service agents can provide personalized updates.
FAQ
Refunds may not be available if you forget to cancel your subscription before the renewal period. However, we recommend reaching out to our customer support team as they may assist you with your specific situation and provide guidance on your options.
Refunds typically take 5 to 10 business days to appear in your account, depending on your bank’s processing times. Once the refund is initiated, you will receive a confirmation email with details. Please note that the timing may vary based on financial institutions.
If you notice a charge from M19 S.A.S. but do not have an active subscription, please first double-check your account for any previous subscriptions or services you may have used. If you still believe the charge is incorrect, contact our customer support team with the details of the transaction, and they will assist you in resolving the issue.
If you are unable to obtain a refund directly from M19 S.A.S., consider reaching out to customer service again for further assistance. You may also explore options to escalate your inquiry within their support system for additional guidance. Additionally, reviewing your account details and transaction history could provide clarity on the refund process.
If M19 S.A.S. refuses to issue a refund, it may be helpful to review the company's refund policy for specific terms and conditions. Additionally, consider reaching out to customer support again for clarification or to escalate your request. Checking your account details for compliance with their policy may also provide insight into the situation.
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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