Many users often overlook billing details until an unexpected charge catches their attention, such as an automatic subscription renewal. This guide is designed to clarify how refunds work with Multiboard, ensuring you understand eligibility and the straightforward steps to request your money back. Our aim is to provide you with the support you need to navigate this process with ease and confidence.
What You Should Prepare Before Applying For Refund
Order Confirmation Email: Locate the email sent after your purchase, which contains your order details and unique transaction ID.
Transaction ID: Make sure you have the specific transaction ID associated with the order you are seeking a refund for.
Account Information: Gather your Multiboard account login details, including the associated email address and username.
Proof of Purchase: Have a digital or printed copy of the receipt or invoice generated at the time of purchase.
Reason for Refund: Prepare a clear and concise explanation of why you are requesting the refund, referencing any specific terms or issues.
Product Usage Details: If applicable, document how you used the product or service and any support requests or communications related to the issue.
Timeframe of Purchase: Note the date of purchase to ensure it falls within the refund eligibility window outlined in Multiboard’s policy.
Contact Information: Ensure your contact details are up-to-date for any follow-up regarding your refund request.
Cancellation Confirmation (if applicable): If your refund is related to a subscription service, provide any cancellation confirmation messages received.
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
5-10 working days
Apple Pay
5-7 working days
Google Pay
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 Multiboard
At Multiboard, understanding your rights regarding eligibility for refunds is important, especially given the nature of our subscription-based services. We strive to provide users with clarity on the circumstances that may allow for a refund, focusing on your account management and subscription status.
The following situations may qualify for a refund from Multiboard:
Service Interruption: If you experienced a significant and verifiable service interruption that prevented access to your subscription-related features for an extended period, you might be eligible for a refund.
Service Downgrade: In the event that you requested a downgrade of your subscription level and were incorrectly charged for your previous tier, this may warrant a review for potential refund eligibility.
Subscription Cancellation Timing: If you initiated a cancellation request within the billing cycle but were charged for the full period, this situation could be reviewed for refund eligibility based on your account management timeline.
Promotional Offers: If a promotional offer was advertised at the time of your subscription and you did not receive the expected benefits or discounts, you might be eligible for a refund, reflecting the intended promotional value.
User Account Error: If there was a documented error with your account setup that led to an unintended charge, this circumstance may allow for consideration of a refund.
For further assistance regarding your account status or any specific inquiries about your eligibility for a refund, please refer to our customer support documentation or contact our support team directly.
Step-by-Step Process to Request Your Multiboard Refund Like a Pro
If you purchased through Multiboard.com:
Visit keep-making.com and log into your account.
Navigate to the Account Settings section.
Select Billing History to find your recent transactions.
Locate the subscription charge you wish to refund.
Click on Request Refund next to the transaction.
Fill out the refund request form, and in the message field, say: "This subscription renewed without notice."
Submit the request and wait for confirmation of your refund.
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 and find your Multiboard subscription.
Tap Cancel Subscription (if necessary) and confirm.
Open the App Store and scroll to the bottom to tap on your Apple ID.
Select Purchase History and find the relevant charge.
Tap Report a Problem and choose Request a Refund.
In your request, state: "My subscription was unused during the billing period."
Submit your request and await a response from Apple.
If you purchased through Google Play:
Open the Google Play Store on your device.
Tap on the Menu (three horizontal lines) and select Account.
Go to Purchases and locate your Multiboard subscription.
Tap on the subscription and select Report a Problem.
Choose Request a Refund.
In your description, use this angle: "The subscription was not used and renewed unexpectedly."
Submit your request and wait for a confirmation from Google.
If you purchased through Roku:
Go to my.roku.com and log into your Roku account.
Click on Manage Account and select Subscriptions.
Find your Multiboard subscription from the list.
Click on Unsubscribe to stop any future charges.
Navigate to Contact Us or the help forum to submit a refund request.
In your message, mention: "I was unaware the subscription had renewed."
Complete the submission and monitor for responses from Roku.
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 formally request a refund regarding my account. On [Billing Date], [describe reason]. I would like to request a refund in the amount of [Amount].
If applicable, I have attached supporting documentation for your review.
Could you please confirm receipt of this request and let me know the next steps within 3-5 business days? I can be reached at [Your Phone Number] should you need any further information.
Thank you for your attention to this matter.
Sincerely, [Your Name]
Common refund statuses
Status
Meaning
What It Means for You
Pending
Your refund request has been submitted and is awaiting review.
This status indicates that we are still processing your request. Please allow up to 3 business days for updates.
Processing
Your refund is currently being processed by our system.
Expect completion within 5-7 business days. You will receive a notification once it is finished.
Refunded
Your refund has been successfully issued to your original payment method.
Funds should appear in your account within 3-5 business days, depending on your bank.
Partially Refunded
A portion of your total purchase has been refunded.
Check your transaction history to see the adjusted amount. Contact support for any questions.
Completed
The refund process is fully complete, and all funds have been returned.
You may confirm the receipt of funds in your account. Thank you for your patience!
Canceled
Your refund request has been canceled, either by request or due to system conditions.
This may require you to re-initiate your request if necessary. Please reach out to support for further assistance.
Real User Scenarios: When and How Refunds Were Successfully Claimed
At Multiboard, users often encounter various situations that lead to a successful refund. Here are a few realistic scenarios where users effectively navigated the refund process:
Subscription Plan Adjustment: A user realized they had upgraded their subscription plan for advanced features but found they were not utilizing them as expected. After reviewing their account usage, they contacted Multiboard’s support and successfully received a refund for the overpayment, reverting to their original plan.
Technical Error on Renewal: One customer noticed that their recent renewal was processed incorrectly due to a temporary glitch in the system that affected pricing. Upon reaching out to customer service and providing the relevant details, they were able to get a prompt refund adjusted back to their account.
Service Interruption Compensation: A user experienced a brief service interruption during a crucial work period. After the issue was resolved, they contacted Multiboard support, highlighting the impact on their usage. The team acknowledged the inconvenience and offered a partial refund for that month, which the user appreciated.
Plan Change Within Adjustment Period: A user initially opted for a yearly subscription but later decided a monthly plan would better suit their needs. Within the allowed adjustment period, they contacted customer service to discuss their options and were able to transition to the monthly plan with a refund for the remaining balance from their yearly payment.
The Easiest Way to Get a Multiboard Refund
If you're frustrated trying to get a refund from Multiboard—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 Multiboard is straightforward and efficient when you know where to look. Here are specific methods to stay updated on your refund process:
Check Your Email: Multiboard sends regular email notifications regarding your refund status. Look for emails with subject lines like "Refund Processed" or "Refund Update" to stay informed.
Use the Multiboard Mobile App: If you have the mobile app, you can check your refund status directly in the app. Navigate to the Order History section to view detailed updates on all your transactions, including refunds.
Visit Your Account Dashboard: Log into your Multiboard account and go to the Account Dashboard. Here, you'll find a section dedicated to Billing which provides a comprehensive overview of your transaction history, along with any pending or completed refunds.
Review Your Order History: Within your account, the Order History page lists all past orders. Click on the specific order linked to your refund to see its current status, including any notes about the processing time.
Utilize Refund Progress Indicators: Multiboard provides clear progress indicators for refunds in your account settings. You’ll see whether the refund is pending, completed, or if any action is needed on your part.
Engage with Customer Support: If you have questions that aren’t answered in your notifications or your account, you can reach out to Multiboard’s customer support through the in-app chat feature for personalized assistance on your refund status.
FAQ
If you forgot to cancel your subscription on time, refunds are generally not provided as per our policy. However, we encourage you to reach out to our customer support team for assistance, as they may be able to review your situation and provide guidance.
Refund processing times can vary depending on your payment method and financial institution. Typically, once the refund is processed on our end, it may take 5 to 10 business days for the funds to reflect in your account. We recommend checking with your bank for specific timelines.
If you see a charge but don’t have an active subscription, please start by reviewing your account details on our website to confirm your subscription status. If you still believe there is an issue, contact our customer support team with your payment details for further assistance.
If you're unable to receive a refund directly from Multiboard, consider reaching out to customer service again for clarification on your request. You may also explore escalating your inquiry within their support system for additional assistance. Additionally, reviewing your account details and any relevant policy information might provide further insights.
If Multiboard refuses to issue a refund, the first step is to carefully review their refund policy to understand the eligibility criteria. You may also consider contacting their customer support team again for further clarification or to provide additional information regarding your situation. Additionally, checking your account details to ensure all information is accurate can help in the resolution process.
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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