Many users only consider billing when an unexpected charge catches them off guard, such as an automatic renewal for a subscription. In this guide, we aim to demystify the process of retainer refunds, helping you understand who is eligible and outlining the straightforward steps to request a refund efficiently. Whether you're navigating this for the first time or simply seeking clarity, we’re here to support you in retrieving your funds smoothly.
What You Should Prepare Before Applying For Refund
Account Details: Ensure you have your user account information ready, including your registered email address or username.
Transaction ID: Locate the unique transaction ID associated with the initial payment for the service to streamline the refund process.
Service Agreement: Review the specific service agreement or terms and conditions related to your retainer services for any refund policies.
Proof of Payment: Gather any receipts or confirmation emails related to your payment to validate your transaction.
Documented Communication: Compile any relevant emails or messages exchanged with customer service regarding your refund inquiry.
Reason for Refund: Prepare a clear and concise explanation of why you are requesting a refund, aligned with retainer's policy guidelines.
Timeframe Documentation: Note any dates relevant to the service period, especially if it pertains to cancellation or dissatisfaction timelines.
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
ACH Transfer
7-10 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 retainer
At Retainer, we value our users and aim to provide transparency regarding our refund eligibility criteria. Users engaging with our subscription-based legal services may face various circumstances that lead to inquiries about potential refunds. To assist you in understanding your rights and eligibility for a refund, we outline relevant scenarios below.
Service Interruption: If you experience a significant disruption in the services provided, you may qualify for a refund. This includes instances where services are not rendered as agreed upon in your subscription plan.
Account Suspension: In the event of an account suspension that is not initiated by you, and this affects your access to the services, you may be eligible for a refund for the duration of the suspension period.
Non-Utilization of Services: If you did not utilize the services covered by your subscription during the billing cycle, you may inquire about a potential refund for that specific period. Documentation of the non-utilization may be required.
Service Level Agreement (SLA) Breach: Should there be a failure to meet the agreed service levels as outlined in your subscription plan, you might be considered for a refund. This can relate to response times or service delivery benchmarks described in the SLA.
Change in Services Offered: If Retainer alters the scope of services that were originally included in your subscription, and these changes do not meet your needs, you may explore the possibility of a refund.
We encourage users to review their subscription terms and reach out to our support team for clarification on any billing situations or to discuss specific eligibility for a refund under any of the mentioned circumstances.
Step-by-Step Process to Request Your retainer Refund Like a Pro
If you purchased through the Website:
Visit whatthelaw.com and log in to your account.
Navigate to the 'Account' section, usually found at the top right corner of the homepage.
Click on 'Billing History' to view recent transactions.
Identify the subscription or payment you wish to request a refund for and click on 'Details' next to it.
Look for an option to 'Request a Refund' or 'Submit an Inquiry.'
In your request, mention that the subscription renewed without notice to strengthen your case.
Provide any required information, like transaction ID or payment date, then submit the request.
If you purchased through Apple:
Open the Settings app on your iPhone or iPad.
Tap your Apple ID at the top, then select 'Subscriptions.'
Find your subscription to whatthelaw.com and tap on it.
Tap 'Cancel Subscription' to stop the recurring payment.
Return to the 'Subscriptions' page and scroll down to the 'Report a Problem' link.
Follow the prompts to report an issue with your subscription, emphasizing that the account was unused.
Submit your report, ensuring to mention the reason you’re seeking a refund.
If you purchased through Google Play:
Open the Google Play Store app on your Android device.
Tap the menu icon (three horizontal lines) located at the top left.
Select 'Subscriptions' from the menu.
Find your whatthelaw.com subscription and tap on it.
Tap 'Manage Subscription' and then 'Cancel Subscription.'
To request a refund, go back to the menu and select 'Account.'
Scroll down and tap on 'Purchase History.'
Locate the transaction and click on it; then tap 'Request a refund' and select a reason.
Highlight that the service was not needed or used in your explanation to improve your chances of getting a refund.
If you purchased through Roku:
Go to your Roku device and navigate to the Home screen.
Select 'Streaming Channels' to open the Channel Store.
Scroll down and select 'Settings,' then 'Manage account.'
Locate 'Subscription Management' to find your whatthelaw.com subscription.
Cancel your subscription by following the prompts in the 'Manage account' section.
Visit the Roku website and log into your account.
Go to 'Support' and find the 'Request a refund' option.
Fill out the refund request form, mentioning that the subscription was renewed without notice.
Submit the form and wait for a response regarding your refund request.
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.
Please find attached documentation supporting my request, if applicable.
I would appreciate your confirmation regarding 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
The refund request is under review.
Your refund is being processed. Usually takes 1-2 business days.
Processing
The refund is being issued.
Funds are on the way. Expected to complete within 3-5 business days.
Refunded
The refund has been successfully processed.
You will see the amount credited back to your original payment method.
Partially Refunded
A portion of your original payment has been refunded.
You will receive the partial amount back, with details provided in your account.
Completed
The refund process has been finalized.
No further action is required. Your funds have been successfully returned.
Canceled
The refund request has been canceled.
If you have questions, please contact customer support for assistance.
Real User Scenarios: When and How Refunds Were Successfully Claimed
Refunds are an essential part of maintaining customer satisfaction and trust. Here are a few real user scenarios where individuals successfully navigated the refund process with retainer.
Subscription Adjustment: A user decided to downgrade from their premium subscription plan to a basic one after realizing they no longer required the additional features. After contacting customer service to clarify the billing cycle, they received a prompt refund for the difference in the next payment.
Service Interruption: During a scheduled maintenance period, a user experienced an unexpected service outage that disrupted their workflow. Upon reporting the issue, they were informed of a service credit applicable to their account, resulting in a refund for the affected billing period.
Plan Overlap: A customer accidentally purchased a similar subscription plan while already having an active one and realized it during their account review. After reaching out for clarification, they successfully received a refund for the overlapping subscription charge without any issues.
Billing Error Clarification: After reviewing their account, a user noticed a minor discrepancy in the service charges for the previous month. They contacted support for clarification, which led to the identification of an error, and ultimately received a refund for the incorrect amount charged to their account.
The Easiest Way to Get a retainer Refund
If you're frustrated trying to get a refund from retainer—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 Retainer is straightforward and efficient. Follow these specific tips to stay updated on your refund process:
Check Your Email Updates: Retainer communicates refund updates via email. You will receive notifications at each stage of the refund process, so keep an eye on your inbox for emails with subject lines containing "Refund Status Update".
Log Into Your Account Dashboard: To view detailed information about your refund, log into your Retainer account. Navigate to the Order History section where you can find specific details regarding the status of your refund requests.
Utilize the Mobile App: If you have Retainer's mobile app installed, you can check your refund status by tapping on the Billing section. The app provides real-time notifications, so ensure you have push notifications enabled for immediate updates.
Review the Refund Progress: In your account settings, under the Billing tab, you can track your refund progress. Here, you will also find expected timelines and any required actions on your part to expedite the process.
Contact Customer Support: If you notice any discrepancies or delays in your refund status, Retainer's customer support is readily available. Use the Help Center option in the app or website to get in touch with a representative who can provide personalized assistance.
FAQ
If you forget to cancel your retainer before the renewal date, it may not be possible to receive a refund for the payment as the terms typically outline a no-refund policy for missed cancellations. We encourage users to review the specific terms of their retainer agreement for more details. If you have further questions, reaching out to customer support may provide additional clarity.
Refund processing times can vary depending on your financial institution, but generally, you can expect to see the funds reflected in your account within 5 to 10 business days. Once the refund is initiated on our end, you will receive a confirmation email with details about the transaction.
If you see a charge but do not have an active subscription, please check your account for any previous subscriptions or services. You can reach out to our customer support team for assistance in resolving the charge and clarifying your account status.
If you're unable to receive a refund directly from Retainer, consider reaching out to customer service again for further clarification on your situation. You may also explore escalating your inquiry within Retainer's support system to ensure it receives the attention needed. Additionally, reviewing your account details may help you find relevant information that could assist in resolving your concerns.
If your retainer refuses to issue a refund, start by reviewing their refund policy to understand the terms of your agreement. You may also consider reaching out to their customer support team again for clarification or to discuss your account details further. Keeping communication open can sometimes lead to a satisfactory 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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