Billing matters often come to light only when an unexpected charge catches you off guard, perhaps due to an automatic subscription renewal. This guide is designed to help you understand how refunds work with Road B.V., including eligibility criteria and the straightforward steps to request your money back promptly. Whether you're seeking clarity on their refund policies or need assistance with the process, we're here to ensure you have all the information you need.
What You Should Prepare Before Applying For Refund
Order Confirmation Email: Have your order confirmation email readily available as it contains important details regarding your purchase.
Transaction ID: Locate the transaction ID from your payment confirmation. This is essential for tracking your refund request.
Account Details: Ensure you are logged into your Road B.V. account, as you will need access to your account information for verification purposes.
Reason for Refund: Clearly outline the reason for your refund request, whether due to a defective product, service not as described, or other issues related to your purchase.
Proof of Return: If applicable, gather any proof of return, such as shipping receipts or return tracking numbers, if you are returning a physical product.
Refund Policy Reference: Familiarize yourself with Road B.V.'s specific refund policy to ensure your request complies with their guidelines.
Payment Method Confirmation: Prepare details of the payment method used for the transaction, as you may need to confirm this information during the refund process.
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
iDeal
2-4 working days
Bancontact
2-4 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 Road B.V.
At Road B.V. (coeoincasso.be), users engaging with our services have specific rights and eligibility for refunds based on certain account-related circumstances. Understanding these scenarios can help users navigate their billing inquiries effectively and ensure they are utilizing our services fully.
Refund eligibility may arise in the following situations:
Service Disruption: If users experience a significant disruption in accessing their purchased services that is not resolved within a reasonable timeframe, they may qualify for a refund.
Subscription Downgrade: In cases where a user downgrades their subscription plan, they might be eligible for a refund for the difference in service fees for the billing cycle in question, depending on the timing of the downgrade.
Account Cancellation: Users who have canceled their accounts and have further inquiries related to charges made prior to the cancellation date may have options for refunds based on their account management practices.
Inadvertent Purchases: If a user has engaged with a service that leads to unintentional billing, they could explore options for refunds, subject to the specifics of the transaction.
Technical Issues: Users who encounter technical difficulties that affect their ability to utilize services effectively might find grounds for refunds, contingent upon support evaluations and resolutions.
It is recommended for users to review their account details and billing statements to determine specific eligibility for a refund based on these scenarios. Additionally, a review of the terms of service linked to their account may provide further clarification on any refund-related inquiries.
Step-by-Step Process to Request Your Road B.V. Refund Like a Pro
If you purchased through coeoincasso.be:
Visit the coeoincasso.be homepage.
Log into your account by clicking the 'Login' button at the top right corner.
Once logged in, navigate to the 'Account Settings' section.
In the Account Settings menu, locate and select 'Membership & Billing.'
Find the recent transaction for your membership or subscription.
Click on the 'Request Refund' link associated with that transaction.
In the refund request form, clearly mention that you are seeking a refund due to the subscription renewing without notice.
Provide any relevant details about account usage, such as 'the account was unused during the billing cycle.'
Submit the refund request and check your email for confirmation.
If you purchased through Apple:
Open the 'Settings' app on your device.
Tap your Apple ID at the top of the menu.
Select 'Subscriptions' from the list.
Locate your subscription related to coeoincasso.be.
Tap on the subscription to open the details.
Select 'Cancel Subscription' to ensure billing stops post-refund.
Open the 'Report a Problem' site (reportaproblem.apple.com).
Sign in, find the transaction, and click on 'Report a Problem.'
Choose the appropriate issue, such as 'I didn't authorize this charge,' and emphasize that the subscription renewed without notice.
Provide a concise explanation including that the subscription was unused.
Submit the report for review.
If you purchased through Google Play:
Open the Google Play Store app on your device.
Tap the menu icon (three horizontal lines) in the top-left corner.
Select 'Account' from the menu.
Scroll down and choose 'Purchase History.'
Find the transaction for your coeoincasso.be subscription.
Tap on the transaction to open the details.
Select the 'Refund' option if available, or tap 'Help' for further instructions.
If the refund option is not available, click on the 'Report a Problem' button.
State that you are seeking a refund because the subscription renewed unexpectedly.
Note that the account was not used recently to strengthen your request.
Submit your request for review.
If you purchased through Roku:
Go to your Roku device's home screen.
Navigate to the 'Streaming Channels' section.
Select 'My Channels' to find your subscriptions.
Highlight the coeoincasso.be subscription.
Press the * on your remote to access the options menu.
Select 'Manage Subscription.'
Click on 'Unsubscribe' to stop future charges.
Visit the Roku support page (support.roku.com) for refund requests.
Log into your Roku account.
Locate the transaction and follow the steps to request a refund, mentioning that the subscription renewed without notice.
Emphasize that your account was not used during the billing cycle.
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].
Please find any necessary documentation attached for your reference.
I would appreciate your confirmation of 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
Your refund request has been received and is under review.
You will receive an update within 3-5 business days regarding your refund status.
Processing
Your refund is being processed by our financial team.
This usually takes up to 2-4 business days before the funds are released back to your payment method.
Refunded
Your refund has been successfully processed and the amount has been credited.
Check your account; the funds should appear within 3-5 business days.
Partially Refunded
A portion of your original payment has been refunded.
You will see the partial amount credited to your account. If you have questions, contact customer service.
Completed
The refund process is complete, and funds have been released.
Your account balance reflects the refunded amount, and the matter is considered resolved.
Canceled
Your refund request has been canceled and won’t be processed.
If you believe this is in error, please contact customer service for assistance.
Real User Scenarios: When and How Refunds Were Successfully Claimed
At Road B.V., our users occasionally encounter situations that warrant a refund due to specific circumstances regarding our services. Here are some realistic scenarios where users have successfully claimed refunds.
Subscription Plan Change: A user realized after upgrading their subscription plan to include additional features that they had mistakenly activated the service for a full year instead of a monthly plan. Upon contacting customer support, they received a refund for the unused months once the error was confirmed.
Service Interruption: A customer experienced service interruptions that affected their account functionality during a critical period. After reaching out to Road B.V. to explain the impact, they were granted a partial refund for that billing cycle as a goodwill gesture.
Accidental Purchase: A user accidentally purchased an add-on feature that they did not intend to use. Upon realizing the mistake shortly after the transaction, they contacted support and were able to receive a refund for the add-on purchase, as it had not been used.
Order Fulfillment Delay: A customer ordered a service package that was delayed beyond the expected delivery date. After discussing the situation with Road B.V. support, the customer was offered a refund for the extra fees associated with the delayed service, providing a satisfactory solution to the inconvenience.
The Easiest Way to Get a Road B.V. Refund
If you're frustrated trying to get a refund from Road B.V.—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 Road B.V. is a straightforward process, thanks to our dedicated communication channels and user-friendly interface. Here’s how to efficiently monitor your refund progress:
Check Your Email: Road B.V. sends out automatic email notifications whenever there’s an update on your refund status. Look for emails from support@roadbv.com that detail the stages of your refund process.
Use the Road B.V. Mobile App: If you’re using our mobile app, you can quickly track your refund by navigating to the Orders section. Tap on the relevant order to view refund updates in real-time.
Visit Your Account Dashboard: Log in to your account on our website and go to the Order History tab. Each order displays its current refund status, which allows you to monitor proceedings without needing to reach out.
Billing Section Insights: For detailed information about your refund, navigate to the Billing section of your account. Here, you’ll find a breakdown of your transactions, including any pending refunds.
Track via In-App Notifications: Enable in-app notifications to receive instant updates regarding your refund’s progress, ensuring you never miss important information directly on your mobile device.
Contact Support for Clarification: If you have any questions regarding the status of your refund, don’t hesitate to reach out to our customer support team via the Help Center found on our website. They can provide you with the latest information and assistance.
FAQ
If you forgot to cancel your subscription on time, refunds for any charges that occurred may not be possible according to our policy. We recommend reviewing the billing terms you agreed to at signup for specific details. If you have further questions, please reach out to our customer service for additional assistance.
Refunds from Road B.V. typically take 5 to 10 business days to be processed, depending on your bank or payment provider. Once the refund is initiated, you will receive a confirmation, and the funds should appear in your account shortly thereafter.
If you notice a charge but do not have an active subscription, please double-check your account for any previous subscriptions or trial periods that may still be active. If you still believe the charge is incorrect, contact our customer support team with the relevant transaction details, and they will assist you in resolving the issue.
If you are unable to obtain a refund directly from Road B.V., consider reaching out to customer service again to discuss your situation in more detail. Additionally, you may explore escalating your request within their support system for further assistance. Reviewing your account details and any relevant transaction information may also help clarify the process.
If Road B.V. refuses to issue a refund, it's advisable to thoroughly review their refund policy to understand the specific terms and conditions that apply. You may also consider contacting their customer support team again to clarify any misunderstandings or ask for additional guidance. Additionally, checking your account details for relevant transaction information might provide further clarity.
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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