Many users often overlook billing details until an unexpected charge prompts concerns, such as an automatic subscription renewal. This guide is designed to help you navigate the refund process for Speak Local, outlining who is eligible for refunds and providing step-by-step instructions to request your money back swiftly. Understanding the refund policies can bring peace of mind and ensure that you're well-informed about your financial interactions with Speak Local.
What You Should Prepare Before Applying For Refund
Account Information: Ensure you have your Speak Local account email and password ready to log in and access your account details.
Transaction ID: Locate the specific transaction ID associated with the purchase for which you are requesting a refund.
Order Details: Gather details about the service or product purchased, including the date of purchase, price, and service type.
Proof of Payment: Have a copy of your payment confirmation or receipt to verify the transaction.
Reason for Refund: Clearly outline the reason for your refund request, whether it's due to service dissatisfaction, a billing error, or another issue.
Service Documentation: If applicable, provide any documentation that supports your request, such as emails or messages that highlight service issues.
Previous Correspondence: Keep a record of any prior communications with Speak Local regarding this transaction, as it may be relevant to your claim.
Refund Policy Familiarization: Review Speak Local's refund policy beforehand to ensure your reason falls within their guidelines.
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
Apple Pay
2-4 working days
Google Pay
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 Speak Local
At Speak Local, we strive to provide exceptional services tailored to your linguistic needs. As part of our commitment to customer satisfaction, we understand that certain situations may arise concerning your account and billing. Users may be eligible for a refund based on specific circumstances related to their service experience.
Service Not Delivered: If a scheduled service, such as a language lesson or translation, was not delivered as intended, you may qualify for a refund.
Account Management Issues: Users experiencing difficulties in accessing their account or utilizing purchased services might be eligible for a refund, provided these issues arise due to unforeseen circumstances.
Cancellation Within the Refund Window: If you cancel your subscription within a specified period after your initial payment, you might be eligible to receive a refund for the most recent billing cycle.
Service Quality Concerns: If the quality of the service rendered does not meet expected standards based on our policy, you may qualify for a refund following a review process.
Technical Issues: Instances where technical difficulties prevent you from accessing paid services might allow for a refund request, contingent upon investigation into the matter.
For any refund inquiries, we encourage users to review their account details and reach out to our support team for assistance with navigating the available options. Our goal is to ensure a smooth and satisfactory experience with all services offered by Speak Local.
Step-by-Step Process to Request Your Speak Local Refund Like a Pro
If you purchased through Speak Local.com:
Visit the Speak Local support page at speaklocal.org/contact.
Scroll down and click on 'Email Us' under the contact options.
In the email subject line, write 'Refund Request for Membership'.
In the email body:
Clearly state your request for a refund.
Mention that the subscription renewed without advance notice.
Include the date of the charge and your account email.
Emphasize that the account has been unused during this renewal period.
Send the email and await a confirmation response from support.
If you purchased through Apple:
Open the Settings app on your device.
Tap on your Apple ID at the top of the screen.
Select 'Subscriptions'.
Find and tap on Speak Local in the list.
Tap 'Cancel Subscription' if prompted.
Go to the Apple Report a Problem page at reportaproblem.apple.com.
Log in with your Apple ID and go to your purchases.
Find the subscription you've been charged for and click on 'Report a Problem'.
Select the reason 'I did not authorize this charge'.
Mention that the account has remained unused for the billing period.
Submit your request and wait for a response from Apple.
If you purchased through Google Play:
Open the Google Play Store on your device.
Tap on the profile icon at the top right corner.
Select 'Payments & subscriptions'.
Tap on 'Subscriptions' and find Speak Local.
Tap 'Cancel Subscription' if necessary.
Next, return to the 'Payments & subscriptions' menu.
Click on 'Purchase history'.
Locate the charge for Speak Local and tap on it.
Select 'Refund' and choose your refund reason as 'Inappropriate charge'.
Mention that the account has been unused during this renewal period.
Submit the refund request and monitor your email for updates.
If you purchased through Roku:
On your Roku device, navigate to the Home screen.
Select 'Streaming Channels'.
Go to 'My Channels' and find Speak Local.
Press the Star (*) button on your remote and select 'Manage Subscription'.
Choose 'Cancel subscription' to stop future billing.
Visit Roku.com and log in to your account.
Select 'My Account' and go to 'Order History'.
Locate the Speak Local charge in your order history.
Click on 'Request a refund' in the order details.
Mention that the account has been unused during this renewal period.
Submit the request and check your email for a confirmation.
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
"This app saved me $127 in minutes"
Draft email to Speak Local for Refund
Script
Copy
Subject: Refund Request – Speak Local Account [Your Email]
Dear Speak Local Team,
I hope this message finds you well.
I am writing to bring to your attention a billing situation that occurred on [Billing Date]: [describe reason].
As a result, I would like to request a refund in the amount of [Amount].
I have attached relevant documentation for your reference.
Please confirm receipt of this request and provide an update 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 but not yet reviewed.
You will receive an update once it has been processed, typically within 1–3 business days.
Processing
Your refund request is currently under review.
This means your request is being evaluated by our team; please allow up to 5 business days for a decision.
Refunded
The refund has been successfully processed.
The funds should reflect in your account within 3–7 business days, depending on your financial institution.
Partially Refunded
A portion of your refund request has been approved and processed.
You will receive the partial amount in your account within 3–7 business days, with details provided in the refund confirmation.
Completed
The refund process has been finalized.
You can consider the issue resolved and any applicable funds will be reflected in your account.
Canceled
Your refund request has been canceled.
If you believe this is an error, please contact our support team for further assistance.
Real User Scenarios: When and How Refunds Were Successfully Claimed
At Speak Local, we strive to ensure a smooth experience for our users, including the management of refunds when necessary. Below are scenarios where users successfully claimed refunds for various reasons.
Account Downgrade: A user requested a downgrade from a premium subscription to a basic plan after deciding they didn't need all the advanced features. Speak Local processed the request promptly and refunded the difference for the billing cycle, allowing the user to feel comfortable managing their expenses.
Service Interruption: A customer experienced intermittent service access due to scheduled maintenance that affected their usage of the platform. After reaching out for clarification, Speak Local issued a small refund for that month’s subscription as a goodwill gesture, ensuring the user felt valued.
Billing Query Resolved: After noticing an unexpected charge, a user contacted customer support for clarification. Upon reviewing the account, it was determined that a premium feature was activated inadvertently. Speak Local corrected the bill and refunded the user, ensuring transparency and satisfaction.
Feature Incompatibility: A user discovered that a specific feature they planned to use was not compatible with their device after purchasing a subscription. Upon contacting support, Speak Local promptly refunded the user for the subscription in order to maintain customer trust and satisfaction.
The Easiest Way to Get a Speak Local Refund
If you're frustrated trying to get a refund from Speak Local—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 Speak Local is straightforward and efficient. By utilizing the various methods of communication and tools offered, you can stay updated on your refund progress effortlessly. Here’s how to track your refund status effectively:
Check Your Email: Speak Local sends automatic email updates regarding your refund status. Look for emails from Speak Local with subject lines like "Refund Update" to stay informed about your refund progress.
Use the Speak Local App: If you have the Speak Local mobile app, you can easily check your refund status within the app. Navigate to the **Order History** section to view the latest updates related to your refunds.
Visit Your Account Dashboard: Log into your account on the Speak Local website and go to the **Billing** section. Here, you will find a detailed overview of your refund in pending or processed status.
Track via Order History: In your account settings, select **Order History**. Each of your past transactions will reflect its refund status indicating whether it’s being processed or completed.
Check for Refund Progress Details: Each refund entry will provide specific details, such as the expected processing time and any additional information required if the refund is delayed.
Customer Support: If you need further assistance, you can reach out to Speak Local’s customer support through the in-app chat feature or via the website. They can provide real-time updates or clarify any specific concerns regarding your refund.
FAQ
Unfortunately, if you forget to cancel your subscription before the renewal date, we are unable to issue a refund for that billing period. We recommend setting reminders to manage your subscription effectively. If you have any other questions or need assistance, feel free to reach out to our support team.
Refunds typically take between 5 to 10 business days to process, depending on your bank or payment provider. Once your request has been approved, you will receive a confirmation email, and the funds should reflect in your account shortly thereafter.
If you notice a charge but do not have an active subscription with Speak Local, please first check your account details on the website to verify your subscription status. If you still believe there is an issue, contact our customer support team through the help section on our site for assistance with your inquiry.
If you're unable to obtain a refund directly from Speak Local, consider reaching out to customer service once more for further assistance. You might also explore escalating your inquiry within their support system for additional review. Additionally, reviewing your account details and any relevant policies on refunds may provide clarity on your options.
If Speak Local refuses to issue a refund, it's advisable to carefully review their refund policy for any applicable terms. You may also consider reaching out to their customer support again for clarification or additional assistance. Additionally, reviewing your account details may provide further insight into your transaction.
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)