Many users often overlook billing details until an unexpected charge appears, perhaps from an automatic subscription renewal. If you find yourself in this situation, don't worry—this guide is here to help you navigate the Make refund process. We will clarify who is eligible for a refund and outline the steps to request your money back quickly and efficiently. Our goal is to ensure you feel supported and informed as you resolve any billing concerns.
What You Should Prepare Before Applying For Refund
Order confirmation email: Locate and have your order confirmation email, which contains your order number and purchase details.
Transaction ID: Find the transaction ID associated with your purchase, which is often included in your payment receipt or bank statement.
Account details: Ensure you have your Make account details ready, including the email associated with your account.
Reason for refund: Prepare a clear and concise explanation of why you are requesting the refund, referencing specific issues if applicable.
Product condition: If applicable, document the condition of the product (if it was a physical item), including any defects or issues encountered.
Screenshots: Take screenshots of any errors or problems with the service, particularly if related to digital products or functionalities.
Refund policy reference: Familiarize yourself with Make's refund policy, including any specific conditions that apply to your purchase.
Communication record: Keep a record of any previous communications with Make’s customer service regarding this matter, including dates and responses.
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
Debit Card
3-7 working days
Bank Transfer
5-10 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 Make
At Make, we prioritize our users' satisfaction and understand that circumstances can change. Users may have various rights related to billing and refunds based on their service usage and subscription type. Below are specific situations where users might qualify for a refund depending on their account management and subscription status.
Canceled Subscriptions: If a user decides to cancel their subscription before the next billing cycle, they might be eligible for a refund for any unused portion of the subscription services based on the cancellation date.
Service Downtime: Users could qualify for a refund if they experience significant and prolonged downtime that affects their ability to use the services they subscribed to, provided this is reported in a timely manner.
Account Overcharges: In cases where users find discrepancies in their billing, such as unexpected charges related to their account activities, they may inquire for a refund if the circumstances align with our billing practices.
Trial Period:** Users who subscribe during a trial period and decide to discontinue usage before the trial ends may be eligible for a refund if there are no subsequent charges incurred after cancellation.
Incorrect Billing Cycle: If users believe they have been billed outside of the correct billing cycle for their subscription, they can request a review for possible adjustments or refunds.
We encourage users to reach out to our support team for any billing inquiries to understand their specific situations better and to explore possible eligibility for refunds based on their account activities.
Step-by-Step Process to Request Your Make Refund Like a Pro
If you purchased through Make.com:
Navigate to energizek.com and log into your account.
Go to the Account Settings by clicking on your profile icon in the top right corner.
Select Billing from the menu.
Locate your active subscription or recent charge for the membership.
Click on Request Refund next to the charge.
In the message box, mention that you were unaware of the renewal date, or note that the subscription was unused during the billing period. Keep the message concise.
Submit your refund request and keep an eye on your email for updates.
If you purchased through Apple:
Open the Settings app on your iPhone or iPad.
Tap on your Apple ID at the top of the menu.
Select Subscriptions.
Find and tap on your EnergizeK subscription.
Select Cancel Subscription if needed.
To request a refund, open Safari and visit reportaproblem.apple.com.
Log in with your Apple ID and locate the EnergizeK charge.
Click Report a Problem, then choose I'd like to request a refund.
In the message section, state that the subscription renewed without being notified, or indicate that the account has not been used.
Submit your request and monitor your email for a response.
If you purchased through Google Play:
Open the Google Play Store app on your Android device.
Tap on the three horizontal lines in the top left corner and select Account.
Scroll down to the Purchase History section.
Locate your EnergizeK subscription charge.
Tap on it and then select Refund.
In the feedback field, mention that you were not alerted before the renewal, or state that you did not utilize the service.
Submit the refund request and check your email for updates.
If you purchased through Roku:
Using your Roku remote, press the Home button to go to the main screen.
Navigate to the Streaming Channels option and select My Channels.
Find the EnergizeK channel and highlight it.
Press the * button on your remote to access options.
Select Manage Subscription.
Note down the subscription information, then visit roku.com/contactus to reach customer support.
In your message, inform them that you want a refund because the subscription renewed unexpectedly or mention that the service has not been used recently.
Submit your message and watch for a reply from Roku support.
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
"This app saved me $127 in minutes"
Draft email to Make for Refund
Script
Copy
Subject: Refund Request – Make Account [Your Email]
Dear Make Support Team,
I hope this message finds you well.
I am writing to inquire about a billing situation related to my account. My account details are as follows:
Therefore, I would like to request a refund in the amount of [Amount]. I have attached any relevant documentation for your reference.
I would appreciate it if you could confirm the receipt 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.
This status means that we are reviewing your request. Please allow 1-2 business days for processing.
Processing
Your refund is currently being processed.
We are working on your refund. You will receive an update within 1-3 business days.
Refunded
The refund has been successfully issued to your original payment method.
The funds should appear in your account within 3-5 business days, depending on your bank.
Partially Refunded
A portion of your refund has been issued, while the rest is still under review.
You will receive the remaining balance once it is processed. Check your email for details on the amounts refunded.
Completed
The refund process has been fully completed.
Your account is updated, and all funds should be reflected in your balance.
Canceled
Your refund request has been canceled.
If you believe this was done in error, please contact our support team.
Real User Scenarios: When and How Refunds Were Successfully Claimed
At Make, users often need to navigate their subscriptions and manage their billing effectively. Here are some real user scenarios where refunds were successfully claimed:
Subscription Cancellation Error: A user decided to cancel their subscription to Make but later realized they still had access to premium features. Upon reviewing their account, they discovered that the cancellation had not processed in time for the billing cycle. They contacted customer support, explained the situation, and received a refund for the most recent charge due to the oversight.
Plan Downgrade Confusion: After upgrading to a higher-tier subscription, a user found that their needs had changed and opted to downgrade to a basic plan. However, they were mistakenly billed for the higher-tier plan during the transition. After submitting a request for clarification, the support team reviewed the account activity and promptly issued a refund for the overcharge.
Service Interruption: A user experienced a temporary disruption in their account functionality during a crucial project deadline. Acknowledging the inconvenience, the Make support team offered a goodwill refund for the month, ensuring the user felt supported despite the hiccup in service availability.
Billing Inquiry Regarding Charges: A user noticed a charge on their statement that they did not recognize. After reaching out to customer service, they discovered that it was a charge for an add-on feature they had trialed but forgotten about. Customer service provided clarity and, upon the user's request, processed a refund for the charge since the feature was no longer needed.
The Easiest Way to Get a Make Refund
If you're frustrated trying to get a refund from Make—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 Make is essential for staying informed and managing your account efficiently. Here’s how to efficiently track your refund progress:
Check Your Account Dashboard: Log in to your Make account and navigate to the Billing Section. Here, you can find detailed information on all your recent transactions, including any pending refunds.
Review Order History: Visit the Order History tab in your account settings. This section lists all your purchases and associated refund statuses, providing clarity on which refunds are processed or awaiting approval.
Email Notifications: Keep an eye on your registered email for any updates from Make regarding your refund. Look for emails titled "Refund Update" to see important details about the status of your refund.
In-App Notifications: If you use the Make mobile app, enable notifications to receive real-time alerts about your refund status. This ensures you don’t miss any important updates while on the go.
Detailed Refund Progress: When checking your refund, Make provides specific updates, such as the date of initiation, expected processing times, and current status like "Pending", "Processed", or "Completed".
Merchant-Specific Features: Utilize the Support Chat feature in the app or on the website for additional inquiries about your refund. Make’s customer service can provide tailored assistance specific to your account and merchant-related issues.
FAQ
If you forget to cancel your subscription on time, refunds are considered on a case-by-case basis. We recommend reaching out to our support team with your details, and they will review your request to determine the best possible solution.
Refunds typically take 5 to 10 business days to process, depending on your bank or payment provider. Once the refund is initiated, you will receive a confirmation email, and tracking the progress through your bank's statements may provide further clarity on its status.
If you see a charge but do not have an active subscription, please check your account for any past subscriptions that may still be active. You can also review your payment history for any one-time purchases. If you need further assistance, contact our support team for clarity on the charges.
If you are unable to secure a refund directly from Make, consider reaching out to customer service again for further assistance. You may also explore escalating your inquiry within Make's support system to ensure your concerns are addressed. Additionally, reviewing your account details and usage history could provide clarity on your situation.
If Make refuses to issue a refund, you may want to review their refund policy to ensure all criteria were adequately met. Additionally, consider contacting customer support again for further clarification or to discuss your situation in more detail. It's also helpful to check your account details and any communications from Make that might provide further context on the 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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