Billing can often feel like an afterthought—until an unexpected charge catches your attention. If you’re navigating the VASCEPA® Assistance Program and need clarity on refunds, this guide is designed just for you. We’ll break down who is eligible for a refund, how the process works, and the straightforward steps to request your money back efficiently. Let’s ensure you have all the information you need to address any billing concerns smoothly.
What You Should Prepare Before Applying For Refund
Prescription Documentation: Obtain a copy of your doctor’s prescription for VASCEPA® to validate your eligibility for the assistance program.
Purchase Receipts: Gather all receipts or invoices related to your VASCEPA® purchases, including date, pharmacy, and transaction details.
Insurance Information: Prepare details of your insurance provider, including your policy number, to assist in verifying coverage and eligibility for reimbursement.
Program Enrollment Confirmation: Have your confirmation of enrollment in the VASCEPA® Assistance Program readily available for reference.
Personal Identification: Include a form of ID (such as a driver’s license or other government-issued ID) to verify your identity.
Transaction IDs: Record any specific transaction IDs linked to your purchases for easier tracking and processing of your refund request.
Contact Information: Provide current contact details (phone number and email) to facilitate follow-up regarding your refund status.
Documentation of Previous Refund Requests: If applicable, include any prior communications or documentation related to past refund requests to avoid duplication.
How Long Does it Take to Get a Refund?
Payment method
How long it takes*
Credit Card
5-7 working days
Debit Card
5-7 working days
Insurance Reimbursement
4-6 weeks
Check
7-10 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 VASCEPA® Assistance Program
At VASCEPA® Assistance Program, users have specific rights regarding eligibility for refunds based on their circumstances. The program offers support and resources for those prescribed VASCEPA®, aiming to enhance accessibility and reduce out-of-pocket costs. Understanding your rights can help clarify in which situations a refund may be applicable.
The following circumstances are relevant to users of the VASCEPA® Assistance Program, which could potentially qualify for a refund:
Ineligibility for assistance: If users determine that they do not meet the eligibility criteria for assistance after initial approval, they may inquire about a refund for any payments made under the assumption of eligibility.
Service changes: Users who experience a significant change in their insurance coverage or prescription costs may be eligible for a refund if such changes impact their ability to utilize the assistance program.
Program discontinuation: Should the VASCEPA® Assistance Program be terminated or the service be significantly altered, users might be eligible for refunds related to their participation up to that point.
Excess contributions: If users find that financial assistance exceeds the cost covered or has gone beyond what was reasonable based on actual needs, they may explore potential refund options.
Documentation errors: In situations where there are discrepancies due to updated personal information or documentation submitted for assistance, users might inquire about refunds linked to those discrepancies.
It is always advisable for users to review account-specific details, service terms, and reach out directly to the VASCEPA® Assistance Program for personalized assistance regarding their eligibility for refunds.
Step-by-Step Process to Request Your VASCEPA® Assistance Program Refund Like a Pro
If you purchased through VASCEPA® Assistance Program website:
Go to the VASCEPA® Assistance Program website.
Scroll down to the Contact Us section at the bottom of the page.
Click on Email Us to access the contact form.
Fill in your details including your full name, email address, and any relevant information about your membership.
In the message box, mention that you wish to request a refund for your membership subscription due to it renewing without prior notice.
Submit the form and wait for a confirmation of your request.
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 the VASCEPA® Assistance Program subscription in the list.
Tap on it and select Cancel Subscription to prevent future charges.
Navigate to Report a Problem on the Apple website or via the App Store.
Log in with your Apple ID and locate the charge for the subscription.
Choose Report and select a reason for the refund, focusing on that the subscription has been unused since it renewed.
Complete the process and await Apple's response.
If you purchased through Google Play:
Open the Google Play Store app on your device.
Tap on the User Profile Icon in the upper right corner.
Select Payments & Subscriptions.
Tap on Subscriptions and locate the VASCEPA® Assistance Program subscription.
Tap on it to view subscription details.
Select Cancel Subscription to stop future billing.
Next, go back to the Payments & Subscriptions section.
Tap Refund next to the charge for your subscription and choose the applicable reason, such as it renewed without notice and was unused.
Follow through with the prompts to submit your refund request.
If you purchased through Roku:
Go to the Roku website and sign into your account.
Navigate to Your Account and select Manage Your Subscriptions.
Locate the VASCEPA® Assistance Program subscription and click on it.
Click on Cancel Subscription to prevent further charges.
Visit the Roku Support Page and select Contact Us.
Choose the forwarding method (Chat or Email) to contact support regarding a refund.
In your message, explain that your subscription renewed and was not in use, requesting a refund.
Provide any details required and submit your request.
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
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Draft email to VASCEPA® Assistance Program for Refund
Script
Copy
Subject: Refund Request – VASCEPA® Assistance Program Account [Your Email]
Dear VASCEPA® Assistance Program Team,
I hope this message finds you well.
[describe reason]
I would like to request a refund in the amount of [Amount].
Attached to this email are the relevant documentation for your review.
I kindly request confirmation of this refund 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
Your refund request has been submitted but has not yet been processed.
You will receive an update once your request is reviewed, typically within 1-3 business days.
Processing
Your refund is currently being processed by our team.
Expect your funds to be returned within 5-7 business days, depending on your bank's processing times.
Refunded
The refund has been successfully issued to your original payment method.
Check your account for the refunded amount; it should appear within 3-5 business days.
Partially Refunded
A part of your order has been refunded due to a return or cancellation request.
You will receive a confirmation and details regarding the refunded amount shortly.
Completed
The refund process has been fully completed.
There are no further actions required from you; check your payment method for confirmation.
Canceled
Your refund request has been canceled, either by you or by our team.
If you have any questions on why it was canceled, please contact our support team for assistance.
Real User Scenarios: When and How Refunds Were Successfully Claimed
The VASCEPA® Assistance Program is designed to support patients in managing their medication needs effectively. Below are some real user scenarios that illustrate how users have successfully claimed refunds due to common circumstances related to their services.
Subscription Cancellation: After reviewing their health insurance benefits, a user realized they no longer needed the supplemental support provided by the VASCEPA® Assistance Program. They submitted a cancellation request through their account settings, and upon verifying their cancellation, the program promptly processed a refund for the remaining balance of their subscription.
Accidental Double Order: A patient intended to order a single month’s supply of VASCEPA®, but due to a technical issue, their order was submitted twice. Upon noticing the mistake, they contacted customer service via the assistance program’s support chat feature, and the team quickly addressed the concern, processing a refund for the duplicate order.
Inaccurate Billing Information: A user discovered that their billing details were outdated, which led to an incorrect charge for their subscription fee. After updating their information and reaching out to support to clarify the situation, the user received a refund for the erroneous charge, along with confirmation of their updated account status.
Service Interruption: During an unplanned maintenance period, a user was unable to access their account for several days. After contacting the support team for assistance, they were informed that users would receive refunds for the downtime experienced, and they soon received a refund reflecting the days when service was unavailable.
The Easiest Way to Get a VASCEPA® Assistance Program Refund
If you're frustrated trying to get a refund from VASCEPA® Assistance Program—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 the VASCEPA® Assistance Program is straightforward and designed for your convenience. To ensure you are always up-to-date with your refund progress, here are the most efficient methods to track your refund status effectively:
Email Notifications: Keep an eye on your email inbox for updates regarding your refund. Look for subject lines that include "VASCEPA® Refund Update" to quickly identify relevant messages.
In-App Notifications: If you're using the VASCEPA® mobile app, check the notifications tab regularly. We provide real-time alerts about your refund status directly within the app for your convenience.
Account Dashboard: Log in to your account on the VASCEPA® Assistance Program website and navigate to the Order History section. Here, you can view detailed entries regarding recent refunds, including their processing status.
Billing Section: Under your Account Settings, there is a specific Billing section. This area contains information about any pending or completed refunds, allowing you to track your transactions easily.
Refund Progress Updates: VASCEPA® Assistance Program provides clear updates at various stages of the refund process – from initiation to approval and completion. Make sure to review these updates in your account dashboard for the most accurate information.
Customer Support: If you have questions or need assistance, don’t hesitate to reach out via the customer support feature in your account. You can submit inquiries about your refund status and get real-time responses tailored to your specific situation.
FAQ
If you forgot to cancel your participation in the VASCEPA® Assistance Program on time, refunds may not be available as policies typically require timely cancellation. However, we encourage you to contact our customer service team to discuss your situation, as they may be able to provide guidance or options based on your specific circumstances.
Refund processing times typically vary depending on your financial institution, but you can expect to see the refund reflected in your account within 5 to 10 business days after it has been initiated. If you have any concerns about the status of your refund, feel free to reach out to customer support for assistance.
If you see a charge but do not have an active subscription, please first check your account details on the VASCEPA® Assistance Program website to confirm your subscription status. If you still have questions or need clarification, contact customer support for further assistance. They will guide you through the process.
If you are unable to secure a refund directly from the VASCEPA® Assistance Program, you may consider reaching out to their customer service team again for further assistance. Additionally, you can inquire about escalating your concern within their support system to ensure that your request is reviewed more thoroughly. Reviewing your account details and any relevant correspondence may also provide clarity on the situation.
If the VASCEPA® Assistance Program has refused to issue a refund, consider reviewing the refund policy to ensure that all criteria have been met. Additionally, reaching out to their support team again may provide further clarification or alternative solutions. Checking your account details might also help identify any issues or missing information that could assist in resolving the situation.
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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