It's common to overlook billing matters until an unexpected charge surfaces, often due to an automatic subscription renewal. This guide is designed to help you navigate the refund process at ShopCGX, detailing who is eligible for refunds and outlining the steps to request your money back swiftly. We aim to provide you with clear and concise information so you can resolve any billing concerns with confidence.
What You Should Prepare Before Applying For Refund
Order Confirmation Email: Ensure you have the original order confirmation email, which includes your transaction ID and purchase details.
Account Login Details: Be ready to log into your ShopCGX account to access your order history and details.
Proof of Purchase: If applicable, gather any receipts or invoices related to your purchase to validate your request.
Refund Policy Compliance: Review ShopCGX's refund policy to confirm that your request complies with their specific time limits and conditions.
Product Condition Documentation: If returning a physical product, take photos of the item and its condition to support your refund claim.
Reason for Refund: Clearly articulate the reason for your refund request, referencing specific issues related to the product or service.
Payment Method Information: Have details of the payment method used, such as the last four digits of the credit card or PayPal account details.
Return Shipping Receipt: If returning a product, keep the shipping receipt or tracking number used for the return as proof.
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
Apple Pay
1-3 working days
Google Pay
1-3 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 ShopCGX
At ShopCGX, we aim to provide our users with clear and supportive guidelines regarding their eligibility for refunds. Our services center around offering digital products and solutions tailored to user needs, which may come with specific considerations for refunds. Users are encouraged to review their circumstances carefully to determine if they might qualify for a refund based on our outlined policies.
Subscription Services: Users who have subscribed to any of our products may qualify for a refund if they have not utilized the service within the current billing cycle and request a refund within a designated period after the charge.
Digital Downloads: If a digital product fails to download or is not accessible due to technical issues, users may be eligible for a refund, provided they report the issue within a specified time frame after the purchase.
Service Issues: In cases where a purchased service is not delivered as described and reported promptly, users might qualify for a refund or an alternative solution based on the specifics of the service agreement.
Promotional Offers: If a promotional offer was not applied at checkout despite being eligible, users may contact us to inquire about a possible adjustment to their order that could lead to a refund for the difference.
We encourage users to reach out through our customer service channels for any clarifications regarding their accounts or specific refund eligibility situations, as conditions may vary based on individual usage and service agreements.
Step-by-Step Process to Request Your ShopCGX Refund Like a Pro
Locate the specific subscription or service you wish to refund.
Click on the Request Refund link next to the service.
In the message box, mention that the subscription renewed without notice.
Submit the request and monitor your email for a follow-up.
If you purchased through Apple:
Open the Settings app on your iPhone or iPad.
Tap on your Apple ID at the top.
Select Subscriptions.
Find and select the subscription for immogerance.com.
Tap on Report a Problem.
Choose the reason for your refund request—opt for “I didn’t authorize this charge”.
Submit your request and check your email for updates.
If you purchased through Google Play:
Open the Google Play Store on your device.
Tap on the Menu (three lines) in the top left corner.
Select Account.
Scroll down to Purchase History.
Find the immogerance.com transaction.
Tap on it and select Report a Problem.
State that the account was unused and submit the request.
If you purchased through Roku:
Log into your Roku account on the Roku website.
Go to My account and select Manage Your Subscriptions.
Find the immogerance.com service listed.
Select Cancel Subscription first, if needed.
Contact Roku’s support by visiting their Contact Us page.
Select Chat or Email to reach out.
Explain that you want a refund due to a service that was not used.
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 request a refund for the amount of [Amount] due to [describe reason].
If applicable, I have attached relevant documentation to assist with the processing of this request.
I would appreciate your confirmation regarding this 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
Your refund request has been submitted and is awaiting approval.
You will be notified once the request is reviewed. This usually takes 1-3 business days.
Processing
The refund is being processed and funds are on their way back to you.
You can expect to see the refund reflected in your account within 5-7 business days.
Refunded
The refund has been successfully processed and completed.
The amount has been credited back to your original payment method. Check your account for confirmation.
Partially Refunded
A portion of your refund has been processed; the remaining amount is still pending.
You will receive an update regarding the remainder of your refund shortly.
Canceled
Your refund request has been canceled, either by you or by ShopCGX.
If you believe this is an error, please contact customer support for assistance.
Completed
The refund process is fully completed and no further action is required.
You can view your updated order history for confirmation of your refund.
Real User Scenarios: When and How Refunds Were Successfully Claimed
At ShopCGX, users occasionally find themselves needing to request a refund due to various personal circumstances. Here are some realistic scenarios illustrating how users successfully claimed refunds:
A Subscription Upgrade: A user upgraded their subscription plan but realized shortly after that the additional features were not needed. Upon reaching out to customer support, they were able to downgrade their subscription and received a refund for the difference in pricing for the current billing cycle.
Service Interruption: During a major scheduled maintenance, a user experienced an unprecedented service interruption that affected their ability to use the platform for a week. After contacting ShopCGX to explain the impact, they were issued a refund for that period of service.
Account Reactivation Confusion: A user accidentally reactivated their account after previously canceling their subscription. Once they clarified the situation with customer support, the team promptly resolved the issue and provided a refund for the unwanted charges on their account.
Billing Clarification: A user noted an unexpected charge on their billing statement for an add-on they believed they had canceled. After reaching out for clarification, ShopCGX confirmed the cancellation and issued a refund for the charge that was still present on their account.
The Easiest Way to Get a ShopCGX Refund
If you're frustrated trying to get a refund from ShopCGX—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 ShopCGX is straightforward and efficient. Here’s how you can stay updated on your refund process:
Email Notifications: After you request a refund, ShopCGX sends an email confirmation detailing your refund status. Check your inbox for emails titled "Refund Update" to stay informed about any changes.
Account Dashboard: Log into your ShopCGX account and navigate to the Order History section. Here, you can find a dedicated refund status indicator that will show the current stage of your refund process.
In-App Notifications: If you have the ShopCGX mobile app installed, keep an eye out for push notifications. The app will notify you of any updates regarding your refund directly on your device.
Billing Section Access: Within your account settings, go to the Billing section to see detailed information about recent transactions, including the status of any pending refunds.
Refund Progress Information: ShopCGX provides a timeline in the order history showing when your return was processed and when you can expect your funds to be credited back to your payment method.
Customer Support: If you have any questions about your refund status, you can reach out to ShopCGX’s customer support, where agents can provide you with the most up-to-date information directly related to your order.
FAQ
Refunds on ShopCGX are typically not issued for subscriptions that are not cancelled before the renewal date. If you forgot to cancel in time, your best option is to reach out to customer support to discuss your situation, as they may be able to provide guidance on possible solutions.
Refund processing times can vary depending on your payment method and financial institution. Typically, once a refund is initiated, it may take between 3 to 10 business days for the funds to appear in your account. It's always a good idea to check with your bank or payment provider for their specific processing times.
If you notice a charge but do not have an active subscription, please first check your email for any subscription confirmations or related communications. If you still have questions, contact our customer support team with the details of the charge, and they will assist you in resolving the issue.
If you're unable to receive a refund directly from ShopCGX, consider reaching out to customer service again for further assistance. You may also want to escalate your request within their support system to ensure it is reviewed thoroughly. Additionally, reviewing your account details and previous communications could provide further insight into your situation.
If ShopCGX refuses to issue a refund, you can start by reviewing their refund policy to understand the criteria for refunds. Additionally, consider contacting customer support again to clarify your situation or check your account details for any relevant information regarding your 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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