Navigating billing can often be an afterthought until an unexpected charge catches our attention, such as an automatic renewal of a subscription. This guide aims to clarify how refunds for structural plans work at Hemington, including who is eligible for a refund and the step-by-step process to request your money back efficiently. Our goal is to empower you with the information needed to handle refunds with ease and confidence.
What You Should Prepare Before Applying For Refund
Order Confirmation Number: Retrieve your unique order confirmation number for reference in your refund request.
Payment Receipt: Gather a copy of your payment receipt showing the transaction details related to the structural plans purchased.
Account Information: Provide your registered account email or username associated with your purchase on Hemington.
Project Details: Document specific details about the structural plans purchased, including project type and intended use.
Request Reason: Clearly outline the reason for your refund request, such as errors in the plans or non-conformance to specifications.
Communications History: Include any prior correspondence with Hemington’s support team regarding the plans or refund request.
Digital File Access: In case of digital plans, ensure you detail any issues in accessing or downloading the files post-purchase.
Relevant Deadlines: Note any applicable deadlines related to refund eligibility or plan usage that may impact your request.
How Long Does it Take to Get a Refund?
Payment method
How long it takes*
Credit Card
5-7 working days
PayPal
3-5 working days
Bank Transfer
7-10 working days
Direct Debit
10-14 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 structural plans
At Structural Plans, understanding your eligibility for refunds is important for managing your account effectively. We provide a variety of structural plan services, including custom designs and project consultation, that adhere to specific policies regarding refunds. Users may find themselves in various situations where eligibility for a refund may apply. Below are some scenarios that could qualify for a refund pertaining to your services:
Service Modification Requests: If you have made a request for a change to your initial structural plans and it results in a significant alteration that was not agreed upon in the original terms, you may explore options for a refund based on the modified services.
Service Fulfillment Issues: In cases where the delivered structural plan does not meet the specifications outlined during your order process, you may be eligible for a review that could lead to a refund or credit.
Project Cancellation: If a project is canceled before the delivery of the final plans, you may be able to request a refund for any unutilized services as per the agreed cancellation policy.
Plan Revisions Beyond Scope: If plans must be revised beyond what was initially agreed upon, and these changes result in additional costs, you could potentially request a reimbursement for any additional charges if not previously communicated.
Timeline Delays: Should there be significant delays in the delivery of your structural plans that fall outside of the agreed timeline, you might be able to seek a refund for the inconvenience caused.
It’s important to note that refund eligibility is assessed based on specific circumstances surrounding each case and is subject to the terms outlined at the time of purchase. For further inquiries regarding your specific situation, we recommend reviewing the relevant terms or reaching out to our support team for clarification.
Step-by-Step Process to Request Your structural plans Refund Like a Pro
If you purchased through hemington.com:
Visit the hemington.com website.
Log into your account by clicking on the "Login" button in the top right corner.
Navigate to the "Account" or "Settings" section from your dashboard.
Select the "Billing" or "Subscriptions" option.
Look for your current subscription plans and find the one you want a refund for.
Click on the "Request Refund" button.
Fill out the refund request form, ensuring to specify that the subscription renewed without notice.
Submit your request and wait for confirmation via email.
If you purchased through Apple:
Open the Settings app on your iPhone or iPad.
Tap on your Apple ID at the top of the screen.
Select "Subscriptions" from the menu.
Find the hemington.com subscription in the list and tap on it.
Select "Cancel Subscription" to stop future payments.
Visit the App Store and scroll down to tap on "Report a Problem" under your account section.
Find the recent charge for hemington.com and select it, then choose "Request a Refund" and provide a brief message indicating that the account was unused.
Submit your request, and keep an eye on your email for updates.
If you purchased through Google Play:
Open the Google Play Store app on your device.
Tap on the profile icon in the top right corner.
Select "Payments & subscriptions" from the menu.
Tap on "Subscriptions" and find your hemington.com subscription.
Choose "Cancel Subscription" to stop future payments.
Once cancelled, go back to the menu and select "Purchase history."
Locate the charge for hemington.com and tap on it.
Select "Report a problem" and mention that the subscription renewed without notice.
Follow the prompts to submit your refund request.
If you purchased through Roku:
Go to your Roku device and navigate to the "Home" screen.
Select "Streaming Channels" in the menu.
Go to "My Channels" and find the hemington.com channel.
Press the * (star) button on your remote to open channel options.
Select "Manage Subscription" and choose "Cancel Subscription".
After cancellation, visit the Roku website and log into your account.
Locate the "Purchase History" under your account settings.
Find the charge for hemington.com and select "Request a Refund", specifying that the account was unused.
Submit your request and check your email for 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.
I am writing to request a refund regarding my account. [describe reason]
I would like to request a refund in the amount of [Amount]. If applicable, I have attached documentation related to this matter for your review.
Please confirm the status of my 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 submitted but not yet processed.
Your request for refund is acknowledged; please allow up to 3 business days for processing.
Processing
The refund request is currently being evaluated.
Your refund is in progress; expect an update within 2-5 business days.
Refunded
The refund has been successfully processed and funds returned.
You will receive a notification that funds have been returned to your payment method.
Partially Refunded
Only a portion of the refund has been processed.
You will receive a confirmation of the amount refunded; remaining balance will be addressed according to our policy.
Completed
The refund process is finished and the transaction is closed.
Your refund is finalized; you can review the details in your account.
Canceled
The refund request has been canceled, either by you or by our team.
If this was not your intention, please contact our support team for assistance.
Real User Scenarios: When and How Refunds Were Successfully Claimed
Users often turn to structural plans for reliable and comprehensive design solutions for their construction projects. However, from time to time, they may find themselves in need of assistance regarding billing or service adjustments. Here are some specific scenarios where refunds were successfully claimed:
Subscription Tier Adjustment: A customer realized mid-month that they had overestimated their project needs and wanted to downgrade from the premium subscription to the standard plan. After reaching out to customer service, they were guided through the process and received a prorated refund for the unused portion of their premium subscription.
Unexpected Project Delays: A user encountered an unforeseen delay in their construction timeline and decided to cancel their current set of structural plans. Upon contacting customer support, they were informed of the refund policy and received a full refund for the plans that were no longer required.
Billing Cycle Confusion: A customer was uncertain about the charges appearing on their statement for their subscription. After inquiring about the bill, the support team clarified the billing cycle and, as they had overlooked a multi-month promotional package, processed a partial refund for the additional fees charged mistakenly.
Project Scope Changes: After acquiring new information about a project requirement, a user requested a refund for a specific plan that was no longer relevant. The customer service team provided assistance in issuing a refund for that product due to the changes in the project’s scope.
The Easiest Way to Get a structural plans Refund
If you're frustrated trying to get a refund from structural plans—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
Staying informed about your refund status is crucial for managing your expectations and ensuring a smooth experience with your purchase from Hemington's structural plans. Here are the most efficient ways to track your refund status:
Check Your Email Updates: Hemington frequently communicates refund updates via email. Look for emails with the subject line "Refund Status Update" to ensure you don't miss important notifications regarding your refund progress.
Utilize the Account Dashboard: Log into your Hemington account and navigate to your Order History. Here, you can view detailed information about your refund request, including the current status and any associated tracking notes.
Review the Billing Section: In your account dashboard, head to the Billing section to find specific details regarding your payment and pending refunds. This area provides a comprehensive overview of all transactions.
In-App Notifications: If you’re using the Hemington mobile app, ensure that notifications are enabled. You will receive push alerts regarding any changes to your refund status directly on your smartphone.
Contact Customer Support: If you're unable to find the information you need, reach out to Hemington's customer support team through the app or website. They can provide you with the most up-to-date information regarding your refund status.
FAQ
If you forget to cancel your structural plans on time, unfortunately, we cannot issue a refund for that billing cycle. We recommend reviewing the cancellation policy before making changes to your account, and you can always reach out to our support team for assistance with future cancellations.
Refunds for structural plans typically take 5 to 10 business days to process after the request is approved. The exact timing can vary based on your bank’s policies and processing times. We appreciate your patience as we work to expedite your refund.
If you see a charge but do not have an active subscription, please check your email for any notification regarding previous subscriptions or transactions. You can reach out to our customer support team with your transaction details, and they will assist you in clarifying the charge and ensuring the correct status of your account.
If direct refunds from structural plans are not feasible, consider reaching out to customer service for further assistance. You may also explore options to escalate your inquiry within their support system. Additionally, reviewing your account details and any applicable policies can provide further clarity on your situation.
If structural plans refuses to issue a refund, it may be beneficial to review their refund policy to ensure all requirements have been met. You can also consider reaching out to their customer support for further clarification or to discuss your situation. Additionally, verifying your account details may provide insights into the status of your refund request.
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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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