Many users often overlook billing details until an unexpected charge catches their attention, particularly when it comes to subscription renewals. This guide is designed to clarify how refunds work at We/On Sports Club, detailing who is eligible for a refund and providing step-by-step instructions to request a swift resolution. We aim to make the refund process as straightforward as possible, ensuring you feel supported every step of the way.
What You Should Prepare Before Applying For Refund
Account Information: Have your We/On Sports Club account email and password ready for verification.
Transaction ID: Locate your transaction ID for the purchase you're seeking a refund for, typically found in the confirmation email.
Transaction Date: Note the date of the transaction to confirm eligibility for a refund based on their policy.
Proof of Purchase: Gather any receipts or confirmation emails as proof of the original purchase.
Membership Status: Verify your current membership level and any associated benefits that may affect the refund.
Reason for Refund: Prepare a clear explanation for your refund request that aligns with We/On's policy on acceptable reasons.
Previous Communication: If applicable, include any previous correspondence or support tickets related to the issue.
Payment Method: Have details of the payment method used (credit card, PayPal, etc.) ready for reference.
Eligibility Criteria: Review We/On Sports Club’s refund policy to ensure you meet all criteria before applying.
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
*Working days are Monday to Friday, and don't include public holidays.
What are my Rights? Am I eligible for a Refund from We/On Sports Club
At We/On Sports Club, users engage in a variety of sports and fitness activities through our membership services. Understanding your rights regarding refunds is essential for effectively managing your subscription and making the most of our offerings. Refund eligibility primarily relates to specific circumstances surrounding your membership status and how you utilize our services.
The following situations may qualify for a refund from We/On Sports Club:
Membership Cancellation: If you have canceled your membership prior to the renewal date and have not utilized the services during that billing cycle, you might be eligible for a prorated refund for the unused portion of your membership.
Service Disruptions: Should there be significant disruptions to scheduled classes or events due to unforeseen circumstances, users may be entitled to a refund for affected sessions.
Promotional Memberships: If you joined during a promotional period that did not meet the advertised benefits or required services, you could qualify for a refund for the difference, provided you raised the inquiry within the promotional timeframe.
Account Management Issues: In cases where there may be discrepancies in your account settings affecting your access to services, users might be eligible for a review and potential refund if the issue impacted your usage significantly.
It is always advisable for users to review their account management options and billing updates within their user profile on our platform. Additionally, understanding the terms of service will provide clarity regarding all aspects of membership responsibilities and refund eligibility.
Step-by-Step Process to Request Your We/On Sports Club Refund Like a Pro
If you purchased through We/On Sports Club.com:
Visit the website weonclub.com.
Log in to your account using your credentials.
Navigate to the Account Settings section.
Select Billing Information or Subscriptions.
Find the entry for your current membership or subscription.
Look for a Request Refund option or a similar link.
Complete the refund request form, mentioning that the subscription renewed without notice.
Submit your refund request and keep an eye on your email for further instructions.
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 subscription for We/On Sports Club.
Tap on it and look for the option to Report a Problem.
Select the reason for your refund request, focusing on issues like not using the account or the subscription renewing without notice.
Follow the prompts to submit your request for a refund.
If you purchased through Google Play:
Open the Google Play Store app.
Tap on the Menu icon (three horizontal lines).
Select Subscriptions.
Find We/On Sports Club in your list of subscriptions.
Tap on it, then select Cancel Subscription if prompted.
Go back to your subscriptions list and choose Request a Refund for the previous payment.
Choose a reason for your refund request, noting issues like inactivity or the lack of notice before renewal.
Follow the instructions to finalize your request.
If you purchased through Roku:
Go to the Roku website or your Roku device.
Log in to your Roku account.
Select Manage Account from the menu.
Navigate to Subscriptions or My Account.
Locate the We/On Sports Club subscription.
Choose the option to Cancel Subscription.
After cancellation, access the Help section of the Roku website.
Look for Request a Refund options and follow the prompts.
During the refund request, mention that the service was not utilized or that there was no notification prior to renewal.
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 We/On Sports Club for Refund
Script
Copy
Subject: Refund Request – We/On Sports Club Account [Your Email]
Dear We/On Sports Club Support,
I hope this message finds you well.
I am writing to address a billing situation related to my account. [describe reason]
Given this situation, I would like to request a refund of [Amount].
I have attached relevant documentation for your review. Please confirm receipt of this email and provide an update regarding 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
Your refund request has been received and is awaiting review.
This status means that we are currently reviewing your request and you will receive an update shortly.
Processing
Your refund is currently being processed by our team.
You can expect to see the refund reflected in your account within 5-7 business days.
Refunded
Your refund has been completed successfully.
The amount has been credited back to your payment method and should appear soon.
Partially Refunded
Some amount of your order has been refunded.
This status indicates that only a portion of your payment has been returned; check your account for the exact amount.
Completed
All refund procedures have been finalized.
Your full refund process has concluded, and any adjustments have been made.
Canceled
Your refund request has been canceled.
This means that your refund will not be processed, and you will need to contact customer service for further details.
Real User Scenarios: When and How Refunds Were Successfully Claimed
At We/On Sports Club, users occasionally find themselves in situations where refunds are necessary due to changes in their plans or subscription needs. Here are some realistic scenarios:
Subscription Upgrade Adjustments: A user decided to upgrade their monthly subscription to a yearly plan but accidentally paid for another month's service. They contacted customer service, explained the situation, and successfully received a refund for the extra month since they had upgraded their plan.
Change in Attendance: A member signed up for a series of fitness classes but had to cancel due to an unforeseen personal commitment. After submitting a formal request, they received a refund for the unused classes, ensuring that they only paid for what they attended.
Billing Cycle Clarification: A user noted an unexpected charge related to their account renewal timing. Upon reaching out for clarification, they discovered a misalignment in billing cycles and received a prorated refund for the overlapping period, aligning their payment timeline with their new plan.
Service Interruption: A member experienced temporary access issues to the online training resources they subscribed to. After reporting the issue, they were granted a refund for the subscription period affected by the interruption as a goodwill gesture during the restoration of service.
The Easiest Way to Get a We/On Sports Club Refund
If you're frustrated trying to get a refund from We/On Sports Club—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 We/On Sports Club is a straightforward process that ensures you stay updated every step of the way. Here are some efficient ways to monitor your refund:
Check Your Email - We/On Sports Club sends email notifications to keep you informed about your refund status. Look for emails with the subject line "Refund Update" for detailed information.
Use the Mobile App - If you have the We/On Sports Club mobile app, you can track your refund directly from your phone. Navigate to the Account section, then select Order History to view the status of your refund.
Visit Your Account Dashboard - Logging into your account on the We/On Sports Club website gives you access to the Billing Section, where you can check the latest updates on your refund requests.
Order History Insights - Within the Order History tab in your account, you can see detailed progress indicators for your refund, including timestamps and any processing notes.
Notifications Tab - The notifications tab in the app provides real-time updates about your refund status, ensuring you never miss an important detail.
FAQ
If you forget to cancel your membership on time, we have a policy in place that typically does not allow for refunds of charges that have already been processed. We recommend reviewing our cancellation policy and contacting our support team for assistance, as they can provide options and discuss potential solutions specific to your situation.
Refunds from We/On Sports Club typically take 5 to 7 business days to process and appear in your account, depending on your financial institution's policies. Once initiated, you'll receive a confirmation and can monitor the transaction through your payment method. If you have any concerns, feel free to contact our support team for assistance.
If you see a charge but do not have an active subscription, please first check your account to ensure that no recent purchases were made. If you still believe the charge is incorrect, contact our customer support team through the contact form on our website for assistance in resolving the issue.
If you're unable to secure a refund directly from We/On Sports Club, consider reaching out to their customer service again for further assistance. You might also escalate your inquiry within their support system to explore additional options. Additionally, reviewing your account details may provide insights that could aid in resolving the matter.
If We/On Sports Club has refused to issue a refund, consider reviewing their refund policy for additional insights on eligibility. You may also want to reach out to their customer support team again for further clarification. Additionally, checking your account details and transaction history can provide more context regarding your request.
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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