It's not uncommon for users to overlook billing details until an unexpected charge catches their attention, such as an automatic subscription renewal. This guide is designed to help you understand how refunds work at SP SPIVO GMBH, including eligibility criteria and the steps necessary to request your money back efficiently. Our aim is to provide you with a clear and straightforward process, ensuring that you can resolve any billing concerns with ease and confidence.
What You Should Prepare Before Applying For Refund
Order Confirmation Email - Make sure to have the original order confirmation email from SP SPIVO GMBH which contains your order details.
Transaction ID - Locate your transaction ID, which is typically included in your order confirmation email or payment receipt.
Account Details - Have your account email and any associated user information ready to verify your identity.
Reason for Refund - Prepare a clear explanation of the reason for your refund request, as SP SPIVO GMBH may require a specific justification.
Product Condition - Assess the condition of the product to check if it meets their return policy criteria, if it’s a physical item.
Tracking Information - If you are returning a product, ensure you have the return tracking number available.
Photos of the Product - Take clear photos of the product (if applicable) to support your refund request, showing any defects or issues.
Refund Policy Agreement - Review and prepare to refer to the company’s refund policy to ensure compliance with their terms.
How Long Does it Take to Get a Refund?
Payment method
How long it takes*
Credit/Debit Card
3-5 working days
PayPal
2-4 working days
Bank Transfer
5-7 working days
Sofort
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 SP SPIVO GMBH
At SP SPIVO GMBH, customer satisfaction is a priority, and we understand that there may be circumstances in which customers seek a refund. Eligibility for refunds is primarily determined by the nature of the services or products you have purchased and your engagement with our offerings at spivotennis.com.
Refund eligibility at SP SPIVO GMBH may apply in the following specific scenarios:
Subscription Misalignment: If a user finds that their subscription tier does not meet their needs or expectations, they may qualify for a refund if it is requested within a defined period.
Service Interruption: In instances where users experience significant and prolonged service interruptions that affect the quality or access of the purchased service, they might be eligible for a refund.
Product Quality Concerns: If a physical product purchased through our platform does not align with the quality standards outlined at the time of purchase, there may be eligibility for a refund based on our product return policy.
Billing Discrepancies: In situations where users identify discrepancies in their billing related to the services used, they may inquire about potential refund eligibility based on a review of their account history.
Cancellations within Grace Periods: If a user decides to cancel their subscription within any applicable grace periods, they might be eligible for a refund for any unused portions of their service.
It is important that customers refer to the specific terms and conditions provided by SP SPIVO GMBH for detailed information on how to proceed with refund inquiries, which may vary depending on the service or product type. For personalized assistance, customers are encouraged to reach out to our support team to explore their individual circumstances.
Step-by-Step Process to Request Your SP SPIVO GMBH Refund Like a Pro
Click on Membership & Subscriptions to review your active subscriptions.
Locate the specific subscription you wish to request a refund for.
Select Manage Subscription and then click on Request Refund.
In the message box, include a brief note mentioning that the subscription renewed without notice or that the account has been unused.
Submit your refund request and check your email for confirmation.
If you purchased through Apple:
Open the Settings app on your iPhone or iPad.
Tap your Apple ID at the top of the screen.
Select Subscriptions.
Find and tap on the subscription for SP SPIVO GMBH.
Scroll down and select Report a Problem next to the subscription.
Choose the appropriate issue from the list, such as Item didn't work as expected or Did not authorize purchase.
In the description, note that the subscription renewed without notice and request a refund.
Submit the report and wait for a response from Apple regarding your refund request.
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.
Locate the SP SPIVO GMBH subscription in your list.
Tap on Manage and then choose Cancel Subscription.
After canceling, you should see an option to Request Refund; tap it.
In the feedback section, explain that the subscription renewed without notice and you are requesting a refund.
Submit your refund request and keep an eye on your email for updates from Google.
If you purchased through Roku:
Go to the Roku website and log into your Roku account.
Select My Account from the menu.
Scroll down to Manage Subscriptions.
Find your SP SPIVO GMBH subscription and click on Cancel.
Click on Request Refund for the canceled subscription.
In the request details, mention that the subscription renewed without notice and express your desire for a refund.
Submit your refund request and check your email for confirmation from Roku.
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 address a billing situation that pertains to my account. [describe reason]
I would like to request a refund in the amount of [Amount].
Attached to this email, you will find relevant documentation for your reference.
I would appreciate your confirmation of this request within 3-5 business days.
Thank you for your assistance.
Best regards, [Your Name] [Your Phone Number]
Common refund statuses
Status
Meaning
What It Means for You
Pending
Your refund has been initiated but is awaiting approval from our finance team.
This is an early status; it may take up to 3 business days for the refund to be processed.
Processing
We have approved your refund request and are currently processing it.
You can expect the refund to be completed within 5-7 business days.
Refunded
The refund has been completed, and the amount has been returned to your original payment method.
You should see the refunded amount reflected in your account within 1-3 business days.
Partially Refunded
Only a portion of your return request has been processed for a refund.
You will receive the specified refund amount, and any remaining balance will still be eligible for return.
Completed
The refund process has been fully completed, and all system updates have been made.
This means your refund is finalized, and you will not need to take any further action.
Cancelled
Your refund request has been canceled, either by you or our team.
If you need to initiate a refund again, please contact our customer support for assistance.
Real User Scenarios: When and How Refunds Were Successfully Claimed
At SP SPIVO GMBH, customers engage with a range of tennis-related products and services. Below are real user scenarios where customers successfully claimed refunds:
A customer purchased a premium tennis racket but received a different model due to a stock issue. After contacting customer support, they provided a photo of the item received and were promptly issued a refund to facilitate the correct purchase.
After subscribing to the SPIVO video analysis service, a user realized they had intended to opt for a different tier. They reached out via their account settings to adjust their subscription and received a pro-rated refund for the difference in subscription fees.
A group of players registered for a tournament but had to withdraw due to unforeseen circumstances. They submitted their withdrawal through the tournament portal and received a full refund for their entry fees within a few business days.
A user experienced temporary issues accessing their account for the SPIVO training platform. Once the access was restored, they were granted a refund for the days they could not use the service as a gesture of goodwill for any inconvenience caused.
The Easiest Way to Get a SP SPIVO GMBH Refund
If you're frustrated trying to get a refund from SP SPIVO GMBH—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 SP SPIVO GMBH is straightforward and efficient, thanks to our dedicated communication channels and user-friendly system. Here’s how you can stay updated on your refund progress:
Email Notifications: When your refund request is processed, you will receive an email confirmation. Look for updates in your inbox, which will detail the status of your refund and any necessary actions.
In-App Notifications: If you use our mobile app, ensure notifications are enabled. You will receive real-time alerts about any changes in your refund status directly within the app.
Account Dashboard: Log into your SP SPIVO account and navigate to the Order History section. Here, you can find a detailed view of your purchases and the current status of your refunds.
Billing Section Updates: Within the Billing section of your account, you can see the status of all transactions, including pending refunds. This will give you a clear picture of when to expect your funds.
Tracking Tools: Utilize our refund tracking tool available on the website. This feature allows you to enter your order details and get an instant update on your refund status.
FAQ
If you forgot to cancel your subscription on time, unfortunately, refunds cannot be processed for that period. We recommend reviewing our cancellation policy for future reference and setting reminders to ensure timely cancellations. Your understanding is appreciated.
Refunds typically take 5 to 10 business days to process, depending on your bank or payment method. Once your refund is initiated, you'll receive an email confirmation, and the funds should appear in your account shortly thereafter.
If you see a charge but do not have an active subscription, please start by checking your account details on our website to confirm your subscription status. If you still have questions, reach out to our customer support team with your order details for further assistance.
If you are unable to obtain a refund directly from SP SPIVO GMBH, consider reaching out to their customer service team again for further assistance. You may also explore options to escalate your inquiry within their support system for a more detailed review of your situation. Additionally, reviewing your account details may provide insight into any potential solutions.
If SP SPIVO GMBH refuses to issue a refund, you may want to review their refund policy to ensure that you meet all the necessary criteria. Additionally, consider reaching out to their customer support team again for further clarification or to provide any additional information that may assist in the process. Checking your account details and order history can also help verify eligibility for a refund.
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
Comments (0)