Billing processes often take a back seat in our financial routines until an unexpected charge surprises us, such as an automatic subscription renewal. If you find yourself in this situation, this guide will provide you with clear and concise information about how refunds work with the Resolve Your Debt with One Monthly Program. We will outline who is eligible for a refund and walk you through the steps to request your money back quickly and efficiently. Our goal is to empower you with the knowledge needed to navigate this process with confidence.
What You Should Prepare Before Applying For Refund
Account Information: Your account number or email address associated with the Resolve Your Debt program.
Transaction Details: Specific transaction ID or receipt number for the payment you are seeking a refund for.
Proof of Payment: Bank statements or transaction receipts showing the payment made towards the One Monthly Program.
Cancellation Confirmation: Any correspondence or confirmation number regarding the cancellation of your subscription, if applicable.
Reason for Refund: A clear, concise explanation for the refund request, detailing any issues faced with the service.
Documentation of Communication: Records of any communications with customer support regarding your dissatisfaction or issues encountered with the service.
Personal Identification: A government-issued ID to verify your identity, if required.
How Long Does it Take to Get a Refund?
Payment method
How long it takes*
Credit Card
5-7 working days
Debit Card
5-7 working days
Bank Transfer
3-5 working days
PayPal
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 Resolve Your Debt with One Monthly Program
When utilizing the services offered by Resolve Your Debt with One Monthly Program, understanding your rights and eligibility for a refund is essential. This program primarily focuses on providing support for managing debt through a structured payment plan. Refund eligibility generally revolves around specific service parameters and user circumstances rather than issues with the service itself.
The following situations are relevant to your account with Resolve Your Debt with One Monthly Program and may qualify for a refund:
Service Cancellation: If you’ve officially canceled your participation in the program before the end of a billing cycle, you may be eligible for a refund of any fees paid for the period following your cancellation date.
Program Ineligibility: If you signed up but were later determined to be ineligible for the program based on specific criteria (such as debt type or amount), you may qualify for a refund of the initial fees paid.
Service Not Rendered: In the rare case that services promised as part of the program were not delivered, you may be entitled to a refund for the corresponding fees associated with that service.
Billing Discrepancies: If you notice any discrepancies in the billing of your account, clarifying these with customer support may lead to adjustments or refunds if warranted.
Each of these situations is assessed on a case-by-case basis, and users are encouraged to review their specific circumstances with the customer service team to determine eligibility for any potential refunds.
Step-by-Step Process to Request Your Resolve Your Debt with One Monthly Program Refund Like a Pro
If you purchased through ladobestudio.com:
Visit ladobestudio.com.
Scroll down to the bottom of the page and click on Contact Us.
In the contact form, enter your name, email, and select Membership/Subscription Issues as the subject.
In the message section, state that you would like to request a refund for your subscription. Mention that the subscription renewed without notice.
Provide any relevant details, including your membership ID and the date of the transaction.
Submit the form and wait for a response from customer service.
If you purchased through Apple:
Open the Settings app on your device.
Tap your Apple ID at the top of the screen.
Select Subscriptions.
Find and tap on Resolve Your Debt with One Monthly Program.
Scroll down and select Report a Problem.
Choose I want to request a refund and explain that the account was unused. Mention any relevant dates or issues.
Submit your request for a refund.
If you purchased through Google Play:
Open the Google Play Store app.
Tap your profile icon in the top right corner.
Select Payments & subscriptions.
Tap on Subscriptions and find your subscription for Resolve Your Debt with One Monthly Program.
Tap on Manage, then select Report a Problem.
Choose Request a refund and mention that the subscription renewed without notice. Include any relevant details, including dates.
Submit your request for a refund.
If you purchased through Roku:
Go to my.roku.com and sign in to your Roku account.
Click on Manage Account and select Billing.
Locate the subscription for Resolve Your Debt with One Monthly Program.
Click on Cancel subscription if required. Take note of the cancellation confirmation.
Visit the contact page at ladobestudio.com and fill out the contact form for follow-up.
In your message, state that you canceled the subscription and would like to request a refund due to the account being unused, including the cancellation date.
Submit the form and monitor for a response.
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
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Draft email to Resolve Your Debt with One Monthly Program for Refund
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Subject: Refund Request – Resolve Your Debt with One Monthly Program Account [Your Email]
Dear Customer Support,
I hope this message finds you well.
[describe reason]
I would like to request a refund in the amount of [Amount].
If applicable, I have attached documentation to support my request.
I would appreciate your confirmation regarding this request within 3-5 business days.
Thank you for your attention to this matter.
Sincerely, [Your Name]
Phone: [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.
You will receive a notification once the refund is under review.
Processing
Your refund is currently being processed by our finance team.
Expected completion time is 3-5 business days. Please refrain from submitting multiple requests.
Refunded
Your refund has been completed successfully.
Funds will be returned to your original payment method within 3-7 business days.
Partially Refunded
A portion of your refund has been processed.
You will receive a confirmation with details on the refunded amount and next steps.
Canceled
Your refund request has been canceled, either by you or due to eligibility issues.
If you believe this is an error, please contact our customer service for further assistance.
Completed
The refund process has been finalized and all steps have been executed.
You will receive a confirmation email detailing the transaction.
Real User Scenarios: When and How Refunds Were Successfully Claimed
At Resolve Your Debt with One Monthly Program, users often navigate various situations related to account management and billing. Here are some realistic scenarios where users successfully claimed refunds due to their unique circumstances:
Subscription Adjustment: A user realized that they had selected a higher-tier debt management plan than necessary. Upon contacting customer support to discuss their options, they successfully transitioned to a lower plan and received a refund for the difference in fees for the billing cycle.
Service Interruption: During a particularly challenging month, a user faced unexpected financial hardships and was unable to utilize the services of the program. After explaining their situation to customer service, they were granted a refund for that month’s subscription fee.
Billing Clarity: After reviewing their account, a user had questions about specific charges related to account maintenance. The support team provided detailed explanations and offered a refund for an adjustment that was fully clarified, resulting in an accurate billing statement.
Change of Plans: A user had initially signed up for a two-year debt relief package but found they could settle their debts sooner than expected. After reaching out for assistance, they were able to modify their plan and received a partial refund for the unused service months.
The Easiest Way to Get a Resolve Your Debt with One Monthly Program Refund
If you're frustrated trying to get a refund from Resolve Your Debt with One Monthly Program—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 efficiently can help you stay informed and plan your finances accordingly. At Resolve Your Debt with One Monthly Program, we provide several ways to keep you updated on the progress of your refunds.
Email Notifications: Check your email regularly for updates regarding your refund status. We send detailed notifications providing information about the processing stage and any actions required on your part.
In-App Notifications: For users who prefer using our mobile app, you can receive real-time notifications regarding your refund. Make sure to enable notifications for your app to stay updated.
Account Dashboard: Log in to your account dashboard on our website to check your refund status. Navigate to the Order History section where you can see all transactions, including pending refunds.
Billing Section: The Billing section of your account provides specific information about your refund progress. It details the dates when the refund was initiated and the expected completion timeframe.
Customer Support: If you're unable to find the information you need, don’t hesitate to reach out to our customer support team. They can provide updates on your refund status and assist with any related inquiries.
Refund Tracking Tool: Utilize our dedicated refund tracking tool available on your account page. This feature allows you to see the real-time status of your refund and any relevant notes.
FAQ
If you forget to cancel your subscription on time, refund eligibility may depend on the terms agreed upon when you enrolled in the program. It's best to review those terms for any specific policies regarding late cancellations. You can also reach out to customer support for assistance with your situation.
Refund processing times can vary based on your financial institution's policies, but typically you can expect to see a refund within 5 to 10 business days after it has been initiated. It’s advisable to check with your bank for any specific timelines or requirements they may have.
If you notice a charge but do not have an active subscription, please review your account details to verify any previous transactions. If you need further assistance, contact our customer support team for clarification and to resolve any discrepancies.
If you are unable to obtain a refund directly from Resolve Your Debt with One Monthly Program, consider reaching out to their customer service team again for further clarification on your situation. You may also explore the option of escalating your inquiry within their support system to ensure your concerns are thoroughly reviewed. Additionally, reviewing your account details and any relevant communications can provide useful context when discussing your case with their representatives.
If your refund request has been declined by Resolve Your Debt with One Monthly Program, consider reviewing their refund policy for specific criteria that may apply. Additionally, reaching out to their customer support team for clarification or further assistance can help address your concerns. Ensuring that all account details are accurate may also facilitate the review process of your request.
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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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