Billing can often go unnoticed until an unexpected charge catches you off guard, such as an automatic subscription renewal. This guide is here to clarify how refunds work at MLS (micrologic.nc), detailing who qualifies for a refund and providing straightforward steps to request your money back efficiently. We aim to make the process as smooth as possible, ensuring you feel supported every step of the way.
What You Should Prepare Before Applying For Refund
Order Number: Have your unique order number ready for the specific transaction related to the refund request.
Transaction ID: Retrieve the transaction ID from your payment confirmation email to expedite the refund process.
Account Login Credentials: Ensure you can access your MLS account to verify purchase history and submit the refund request.
Proof of Payment: Gather your payment receipt or bank statement showing the charge for the product or service you wish to refund.
Service Usage Details: Document any relevant details related to your use of the service, such as subscription start date or service activation date.
Reason for Refund: Prepare a clear and concise explanation of why you are requesting a refund, matching it with MLS's refund policy criteria.
Previous Correspondence: Include any prior communication with MLS regarding the issue for reference.
How Long Does it Take to Get a Refund?
Payment method
How long it takes*
Credit/Debit Card
3-5 working days
PayPal
1-3 working days
Bank Transfer
5-7 working days
Apple Pay
3-5 working days
Google Pay
3-5 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 MLS
At MLS (Micrologic.nc), we value our users and strive to provide services that meet their expectations. Understanding your rights regarding refunds is essential, particularly in the context of our specific service offerings. Our refund eligibility criteria are tailored to the types of services we provide, which primarily involve subscription-based access to digital platforms. Below are the common scenarios where users may qualify for a refund, reflecting typical circumstances related to account management and billing clarifications.
Subscription Downgrade: Users who downgrade their subscription plan may be eligible for a pro-rated refund for unused services according to our billing cycle.
Service Interruption: If a service outage occurs that significantly impacts the user experience, a refund or account credit may be considered based on the duration and nature of the interruption.
Account Closure: Users who choose to close their account may request a refund for any remaining balance on their pre-paid subscription, contingent on the service usage to that point.
Technical Issues: If users experience consistent technical difficulties that prevent access to the services, they may be eligible for a refund, provided that the issue persists despite attempts to resolve it through customer support.
Promotional Offer Discrepancy: In cases where a promotional offer was expected but not applied correctly, users may inquire about a refund corresponding to the difference in expected service costs.
Users are encouraged to review the specific terms and conditions regarding their subscription to fully understand their rights and any stipulations that may apply.
Step-by-Step Process to Request Your MLS Refund Like a Pro
If you purchased through MLS.com:
Visit the MLS website and log into your account.
Navigate to the Account Settings section.
Click on Billing History to find the transaction in question.
Select the Request Refund option next to the transaction.
In the message field, state that the subscription renewed without prior notice.
Provide a brief explanation that the account was unused since the last payment.
Submit the refund request and keep an eye on your email for a response.
If you purchased through Apple:
Open the Settings app on your device.
Tap your Apple ID at the top of the screen.
Select Subscriptions.
Locate the MLS subscription and tap on it.
Scroll down and select Report a Problem.
Choose Request Refund and follow the prompts.
In your message, mention that the subscription auto-renewed without notice.
If you purchased through Google Play:
Open the Google Play Store app.
Tap the Menu icon and select Account.
Go to Purchase History and find the MLS transaction.
Tap on it and select Refund.
Complete the form, emphasizing that you wish to dispute the renewal.
Mention that the account was unused since the last transaction to strengthen your case.
If you purchased through Roku:
Go to the Roku website and log into your account.
Navigate to the My Account section.
Select Manage Subscriptions.
Find your MLS subscription and choose Cancel Subscription.
After cancellation, click on Support for refund assistance.
Fill out the refund request form, noting that the account was not used.
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 request a refund in the amount of [Amount].
I have attached the necessary documentation for your reference.
Please confirm receipt of this email and the status of my request within 3-5 business days.
Thank you for your assistance.
Sincerely, [Your Name] [Your Phone Number]
Common refund statuses
Status
Meaning
What It Means for You
Pending
Your refund request has been received and is awaiting approval.
This status means we are reviewing your request. Expect further updates within 1-3 business days.
Processing
Your refund is being processed and may take some time to reflect in your account.
Your funds should be back in your account within 5-7 business days, depending on your bank's processing times.
Refunded
Your refund has been successfully processed and the funds have been returned.
You will see the full amount credited back to your account shortly. Check your transaction history.
Partially Refunded
A portion of your order amount has been refunded.
You will receive the specified amount back, while the rest remains as charged. Details can be found in your invoice.
Completed
The refund process has been finalized, and all necessary actions have been completed.
Your refund is fully processed, and you should see the changes reflected in your account.
Canceled
The refund request has been canceled and will not be processed.
If you believe this is a mistake, please contact customer support for assistance.
Real User Scenarios: When and How Refunds Were Successfully Claimed
At MLS, users often find themselves in situations where they need to clarify their account statuses or manage their subscriptions. The following scenarios illustrate how customers have successfully navigated their refund requests, highlighting their experiences and interactions with our services.
Subscription Downgrade: A user decided to downgrade their subscription plan after realizing they did not need all the premium features. Upon contacting customer support, they explained their situation and were guided through the process of adjusting their subscription. Following the adjustment, a partial refund was processed for the unused portion of their previous plan.
Service Interruption: During a routine maintenance window, a user experienced an unexpected service interruption that affected their access to MLS products. After reaching out to support, they provided details about the outage and received confirmation of a refund for the time they were unable to utilize the service.
Account Billing Inquiry: A user noticed a discrepancy in their billing cycle and was uncertain about the charges deducted for their subscription. By contacting support for clarification, they learned that an additional feature had been added to their account. They chose to remove the feature and received a refund for the extra charges incurred during the billing cycle.
Trial Period Confusion: A customer thought their trial period had ended earlier than scheduled and mistakenly believed they had been charged for a subscription. Upon reaching out to MLS support for clarification, they were shown the actual timeline of their trial. As a goodwill gesture, they were offered a refund for the first month of their new subscription as they adjusted to the service.
The Easiest Way to Get a MLS Refund
If you're frustrated trying to get a refund from MLS—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 MLS is straightforward and designed to keep you informed every step of the way. Here's how you can efficiently monitor your refunds:
Check Your Email Updates: MLS sends out automated email notifications when your refund is initiated, processed, or completed. Look for emails with the subject line "Refund Update" in your inbox.
Use the MLS Mobile App: For quick access, download the MLS mobile app. Navigate to the "Order History" section where you can see the current status of your refund in real-time.
Visit Your Account Dashboard: Log into your MLS account and head to the "Billing" section. Here, you can find detailed information about all transactions, including the status of your recent refunds.
Monitor Your Refund Progress: MLS typically provides updates on whether your refund is pending, processed, or completed. This information will be visible in both your email updates and in your account dashboard.
Utilize Merchant-Specific Tools: Some merchants may offer additional tools or links directly within their order confirmation emails that lead to specific refund tracking pages. Always check if such features are available for your transactions.
FAQ
Unfortunately, if you forget to cancel your subscription before the renewal date, we are unable to process a refund for that billing period. We recommend keeping track of your renewal dates to avoid any unintentional charges. If you have further questions, please reach out to our support team for assistance.
Refund processing times can vary depending on your bank or financial institution, but typically, you can expect to see the refund reflected in your account within 5 to 10 business days. It may take additional time for the refund to appear on your statement, so please check with your bank for specific timeframes.
If you see a charge but don’t have an active subscription, please check your account for any previous subscriptions or payments. You can also reach out to our support team with the details of the charge for clarification. They will assist you in resolving the issue.
If you are unable to obtain a refund directly from MLS, consider reaching out to customer service again for further assistance or clarification on your request. You may also explore options for escalating your inquiry within MLS's support system to ensure it receives appropriate attention. Additionally, reviewing your account details and any relevant policies might provide further insights into available alternatives.
If MLS refuses to issue a refund, you may want to review their refund policy for clarity on the situation. Additionally, consider reaching out to their customer support again to discuss your request further and provide any necessary details from your account that may assist in the resolution.
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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