Understanding billing is often overlooked until an unexpected charge catches users off guard, particularly with automatic subscription renewals. This guide aims to clarify how refunds work with RELEVATE, outlining eligibility criteria and providing clear steps to request a refund swiftly. Our goal is to ensure you feel confident and informed about managing your account, so you can get back to enjoying your experience.
What You Should Prepare Before Applying For Refund
Account Information: Your registered email address associated with your RELEVATE account.
Order/Transaction ID: The unique identifier for your purchase, which can be found in your order confirmation email.
Purchase Date: The exact date you made the purchase, necessary for the refund eligibility period.
Reason for Refund: A clear explanation of why you are requesting a refund; this may include issues such as dissatisfaction with the product or service.
Proof of Purchase: A copy of your order confirmation or receipt showing the transaction details.
Subscription Details: If applicable, note your subscription plan and any billing cycles pertinent to your request.
Communication Records: Any previous correspondence with RELEVATE’s customer support regarding your issue may also be beneficial.
Product Condition: If you are returning a physical item, ensure the product is in its original packaging and condition, if applicable.
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
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 RELEVATE
At RELEVATE, users have certain rights regarding their subscription and billing processes. As a provider of cognitive health solutions, RELEVATE aims to ensure that its users have a clear understanding of their eligibility for refunds under specific circumstances related to their subscription services.
The following situations may qualify users for a refund:
Cancellation during the trial period: If you cancel your subscription within the specified trial period, you may be eligible for a full refund of your initial payment.
Subscription not accessed: Users who have not accessed the service for a certain duration after their renewal may be eligible for a refund, provided the request is made within the set timeframe.
Service discontinuation: In the event that RELEVATE discontinues a service feature or undergoes significant changes that affect how the service is delivered, users may qualify for a refund if the service rendered does not match what was originally offered.
Billing discrepancies: If you notice a discrepancy related to your subscription that affects the amount charged, you may inquire for a review of your billing and possibly a refund adjustment based on the findings.
Account upgrade or downgrade: If you upgrade or downgrade your subscription plan and submit a refund request related to the previous plan's payment, this may be eligible for review.
It is important for all users to review RELEVATE's specific refund policy details as they provide clarity on these circumstances. For any questions or to initiate a refund inquiry, users are encouraged to contact RELEVATE’s customer support for assistance and guidance.
Step-by-Step Process to Request Your RELEVATE Refund Like a Pro
If you purchased through neuroreserve.com:
Go to the neuroreserve.com website.
Scroll down to the bottom of the page and click on the 'Contact Us' link.
Fill out the contact form with the following details:
Subject: Request for Refund
Description: Clearly state that you are requesting a refund for your membership. Mention the specific date it renewed and that it was an unintentional renewal.
Email: Provide the email associated with your account.
Submit the form and wait for a response, typically within 24-48 hours.
If you purchased through Apple:
Open the Settings app on your iPhone or iPad.
Tap on your Apple ID at the top of the screen.
Select Subscriptions.
Find and tap on the RELEVATE subscription.
Tap on Report a Problem and select the reason for your refund request.
Mention that the subscription renewed without prior notice.
State that the account has not been active since the renewal.
Submit your request, and check your email for updates on the status.
If you purchased through Google Play:
Open the Google Play Store app.
Tap on the Menu icon (three horizontal lines) in the top-left corner.
Select Subscriptions.
Find the RELEVATE subscription and tap on it.
Tap Cancel Subscription and follow the prompts.
Then, visit the Google Play refund page in your browser.
Fill out the refund request, ensuring to mention that the renewal was unexpected and the subscription was unused.
Submit your refund request and monitor your email for updates.
If you purchased through Roku:
Go to the Roku website and log into your account.
Select Manage Account and then Subscriptions.
Locate the RELEVATE subscription.
Click Cancel Subscription.
After cancellation, navigate to the Roku Support page and find the option for refunding subscriptions.
Fill out the refund request form, stating that your subscription renewed without notification and the account was not used.
Submit your request and check your email for the results.
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 inquire about a billing situation regarding my account. [describe reason]
I would like to request a refund in the amount of [Amount].
Attached, you will find any relevant documentation for your reference.
Could you please confirm the status of my request within 3-5 business days?
Thank you for your attention to this matter.
Best regards,
[Your Name]
[Your Phone Number]
Common refund statuses
Status
Meaning
What It Means for You
Pending
The refund request has been received but not yet processed.
Your refund is in the queue, and processing may take up to 5 business days.
Processing
The refund is being evaluated and prepared for issuance.
Your refund is being processed, and you should receive updates soon.
Refunded
The refund has been successfully issued to your payment method.
Funds should appear in your account within 3-5 business days.
Partially Refunded
A portion of the original payment has been refunded.
Only part of your order value has been returned; please check your account for details.
Completed
The entire refund process is finalized.
You are free to re-order or proceed with any concerns. Your account balance reflects the refund.
Canceled
The refund request has been canceled by you or due to policy.
If you wish to pursue a refund again, please submit a new request.
Real User Scenarios: When and How Refunds Were Successfully Claimed
Real User Scenarios: When and How Refunds Were Successfully Claimed
A user who subscribed to RELEVATE for its cognitive enhancement program noticed that they had accidentally selected a plan with an annual commitment instead of a monthly option. After reaching out to customer support, they clarified their desired plan and received a refund for the extra amount charged, successfully switching to a more suitable monthly plan.
After participating in a three-month trial of a cognitive toolkit, a user decided that it wasn't the right fit for their needs. They contacted RELEVATE to express their decision and requested a refund for the unused period. The customer service team processed their request efficiently, allowing the user to feel more content with their subscription management.
A user faced some technical issues when accessing certain features of RELEVATE’s online platform during a specific billing cycle. After submitting a detailed message to the support team regarding the difficulties, they were offered a partial refund for that period to compensate for the inconvenience while the issues were being resolved.
One user wanted to switch from the basic to a premium subscription level to access additional resources. Upon noticing a billing activity that was unclear to them, they reached out for clarification. The support team not only clarified the charges but also provided a refund for the difference between the two plans for the time frame before the upgrade was completed.
The Easiest Way to Get a RELEVATE Refund
If you're frustrated trying to get a refund from RELEVATE—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 RELEVATE is straightforward and efficient. Here are some specific tips to help you stay updated on your refund progress:
Email Notifications: Keep an eye on your email inbox for notifications from RELEVATE. You’ll receive email updates as soon as your refund request has been approved or if there are any necessary actions you need to take.
Account Dashboard: Log into your RELEVATE account and navigate to the Order History section in your dashboard. Here, you can find detailed information regarding the status of your refunds.
In-App Notifications: If you use the RELEVATE mobile app, check for in-app notifications which will alert you to the latest updates about your refund status in real-time.
Billing Section: Visit the Billing section within your account settings. This is where you can see a summary of your transactions, including any pending refunds and their current status.
Refund Timeline: When viewing your refund status, RELEVATE provides a timeline that outlines key stages of your refund process, helping you understand when to expect completion.
Customer Support: If you need further assistance, utilize the live chat feature in the app or on the website where RELEVATE’s support team can provide detailed updates regarding your refund status.
FAQ
If you forgot to cancel your subscription on time, unfortunately, rebates are not offered after the billing cycle has begun. We recommend reviewing your subscription terms for detailed information about cancellation and refunds, and please reach out to our customer support for any specific concerns.
Refunds from Relevate typically take 5 to 10 business days to process, depending on your bank's policies. Once initiated, you should see the funds reflected in your account within that timeframe. Keep in mind that processing times may vary slightly based on your financial institution.
If you see a charge but don't have an active subscription, please check your account for any previously active memberships or related transactions. If you still have questions, reach out to our customer support team with your transaction details, and they will assist you in resolving the issue.
If you are unable to receive a direct refund from RELEVATE, consider reaching out to their customer service team for further assistance. You may also want to explore escalating your inquiry within their support system to ensure your concerns are thoroughly addressed. Additionally, reviewing your account details and any relevant policies may provide further insights into potential options.
If RELEVATE refuses to issue a refund, you may want to carefully review their refund policy to ensure all conditions were met. Additionally, consider reaching out to their support team again for further clarification or to discuss your situation in more detail. You can also double-check your account details to confirm that everything is in order.
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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