Many users only consider billing when an unexpected charge surfaces, such as an automatic renewal of a subscription. This guide is designed to help you understand how refunds work at thatcompany.com, detailing eligibility criteria and providing clear, step-by-step instructions for requesting your money back quickly. Whether you have questions about the process or need assistance navigating it, this guide aims to support you in achieving a seamless refund experience.
What You Should Prepare Before Applying For Refund
Order Confirmation Email: Locate the email received upon purchase, as it contains essential details such as your order number and date of purchase.
Transaction ID: Gather the unique transaction ID found in your order confirmation or payment receipt.
Account Details: Prepare to provide your registered email address or account username associated with your purchase.
Proof of Purchase: Have a copy of your invoice or receipt that details the product or service, including any SKU numbers if applicable.
Return Authorization Number (if applicable): If your product requires a return, ensure you have the return authorization number provided by customer service.
Condition of Product: For physical products, confirm that the item is in original condition and any tags or packaging are intact.
Reason for Refund: Clearly outline the reason for your refund request, which could include issues like defectiveness, dissatisfaction, or incorrect item received.
Follow-Up Communication: Keep any previous correspondence with support, as it may provide context for your request.
Deadline Awareness: Be aware of the refund policy timeframe; note the last date you can submit your request.
How Long Does it Take to request a Refund?
Payment method
How long it takes*
Credit Card
3-5 working days
PayPal
1-3 working days
Bank Transfer
5-7 working days
Apple Pay
3-5 working days
Google Pay
3-5 working days
Afterpay
5-7 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 that
At ThatCompany, we prioritize customer satisfaction and understand that circumstances can change. As users engage with our services, certain situations may arise that could potentially make them eligible for a refund. Below are some scenarios where users might review their eligibility for a refund concerning their subscriptions or services.
Service Inaccessibility: If a user experiences consistent issues accessing our services that cannot be resolved promptly through our support, they may qualify for a refund for the affected billing period.
Change in Service Terms: If there are significant changes to the service terms or offerings that were not communicated effectively before the billing cycle, users might consider refund eligibility.
Technical Issues During Trial Period: Users who sign up for a trial period may be eligible for a refund if they encounter technical issues that hinder their ability to use the service during that trial.
Account Management Errors: Situations involving account management, such as incorrect billing rates communicated during the signup process, could affect eligibility for a refund.
Paid Premium Features Not Accessible: Users who have paid for premium features that were not accessible due to platform issues may review their eligibility for a refund for the duration of the inaccessibility.
We encourage users to reach out to our support team for clarification and assistance regarding any specific situations they believe may qualify for a refund. Our goal is to ensure a positive experience with our services while addressing any concerns users may have.
Step-by-Step Process to Request Your that Refund Like a Pro
If you purchased through thatcompany.com:
Log into your account on thatcompany.com.
Navigate to the Account Settings section.
Click on Manage Subscriptions.
Select the subscription you wish to request a refund for.
Locate the Request Refund option and click it.
In the message box, mention that the subscription renewed without notice and include the lack of use for that period.
Submit your refund request and keep an eye out for an email confirmation.
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 select the subscription for thatcompany.com.
Tap on Report a Problem at the bottom of the screen.
Choose Request a refund from the list of options.
In the details, emphasize that your subscription renewed unexpectedly.
Submit your request for a refund.
If you purchased through Google Play:
Open the Google Play Store app on your device.
Tap on the Menu icon (three horizontal lines) in the upper left corner.
Select Subscriptions.
Find your subscription for thatcompany.com and tap on it.
Scroll down and tap on Report a problem.
Choose the option for Request a refund.
In the message, highlight that the subscription was renewed without proper notice.
Submit your refund request.
If you purchased through Roku:
Visit the Roku website and log into your account.
Click on Manage Account.
Select Subscriptions.
Locate the subscription for thatcompany.com.
Click on Request a Refund.
When prompted, mention that the subscription renewed automatically without your consent.
Confirm your refund request and wait for an email follow-up.
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 that for Refund
Script
Copy
Subject: Refund Request – that Account [Your Email]
Dear that Company Support Team,
I am writing to request a refund regarding my account. The details of my situation are as follows:
[describe reason]
I would like to request a refund in the amount of [Amount].
If applicable, I have attached relevant documentation for your review.
Please confirm receipt of this request within 3-5 business days. I appreciate your attention to this matter.
Thank you for your assistance.
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 awaiting review.
This means your refund is in the queue. We will update you within 2-3 business days.
Processing
Your refund is currently being processed by our finance team.
Your refund should be completed shortly. Expect an update in 3-5 business days.
Refunded
Your refund has been successfully processed and the amount returned to your account.
You should see the funds reflected in your account within 5-7 business days.
Partially Refunded
A portion of your order has been refunded while the remainder is still under review.
You will receive a notification for the processed portion and can expect updates on the remaining amount.
Completed
Your refund process is complete. No further action is required.
Your refund has been finalized, and you should have received your funds. Thank you!
Canceled
Your refund request has been canceled, possibly due to policy restrictions.
Please contact customer support for more details if you believe this is an error.
Real User Scenarios: When and How Refunds Were Successfully Claimed
In the world of digital services and subscriptions, users often encounter unique situations that lead them to successfully claim refunds. Below are several realistic scenarios where customers effectively navigated the refund process with that.
Subscription Downgrade Request: A user realized that their current plan included features they no longer needed. After accessing their account settings, they decided to downgrade to a more suitable package. Upon noticing a billing cycle discrepancy, they reached out for clarification and successfully received a refund for the difference in pricing.
Accidental Renewal: A user had paused their subscription due to temporary circumstances but inadvertently reacted to the renewal notification. After reviewing their account and contacting customer support for assistance, they explained their situation and were granted a pro-rated refund, allowing them to resume service once they were ready.
Service Interruption: During a period of scheduled maintenance, a user experienced an unexpected disruption in service that affected their ability to use the product. Upon contacting customer support, they expressed their concerns and were pleasantly surprised to receive a refund for the downtime, demonstrating the company’s commitment to customer satisfaction.
Billing Inquiry for Multi-User Account: A user managing a team account noticed inconsistencies in the billing amount compared to the number of active users. After requesting clarification from support and providing the necessary information, they were able to secure a refund for the unused seats, ensuring they only paid for what they actually needed.
The Easiest Way to Request a that Refund
If you're frustrated trying to get a refund from that—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 That Company is straightforward if you know where to look. Here are some efficient ways to stay updated on your refund progress:
Check Your Email: That Company communicates refund updates directly via email. Look for messages with the subject line "Refund Processed" and "Refund Status Update" for timely notifications regarding any changes to your refund request.
In-App Notifications: If you have the That Company mobile app, make sure to enable notifications. Updates regarding your refund status are sent through the app, ensuring you receive real-time alerts on your refund progress.
Visit Your Account Dashboard: Log into your account on That Company’s website and navigate to your Account Dashboard. Here, you can view detailed information about your refund status under the Order History section, including any processing dates and amounts to be refunded.
Billing Section: The Billing Section of your account provides comprehensive insights into transactions, including refunds. You can easily check for any credits applied to your account and the projected timeline for when the funds will be available.
Track Orders: Utilize the Track Orders feature on That Company’s site. This tool not only provides shipping statuses but also gives updates on refund processing related to your recent purchases.
FAQ
If you forget to cancel your subscription on time, we understand that this can happen. While our policy generally does not allow for refunds once a billing cycle has started, we encourage you to contact our customer support team. They may be able to assist you further based on your specific situation.
Refund processing times can vary depending on your financial institution, but typically, you can expect to see the refund reflected in your account within 5 to 10 business days after the request is initiated. The exact timing may also depend on the payment method used.
If you see a charge but don’t have an active subscription, please first verify your account status by logging in to your account on our website. If you still have questions regarding the charge, contact our customer support team with your account details, and they will assist you in clarifying the situation.
If you are unable to get a refund directly from that, consider reaching out to customer service again for further assistance. You can also explore the option of escalating your request within their support system for additional help. Additionally, reviewing your account details and the terms of service may provide clarity on the refund process.
If thatcompany.com refuses to issue a refund, you may want to review their refund policy for any specific terms or conditions that apply to your situation. Additionally, it can be helpful to reach out to their customer support team again for further clarification or to discuss your concerns. Checking your account details for compliance with their policies may also provide insights into the decision.
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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