Many users often overlook billing matters until an unexpected charge arises, such as an automatic subscription renewal. To assist you in navigating this situation, this guide will explain how refunds work in Atlanta, outline eligibility criteria, and provide clear steps for quickly requesting your money back. Whether you're a seasoned subscriber or experiencing this for the first time, we've got you covered with helpful insights and straightforward instructions.
What You Should Prepare Before Applying For Refund
Order Number: Have your unique order ID handy for a quick reference during the refund process.
Email Confirmation: Ensure you have the original email receipt or confirmation from Atlanta for verification.
Account Details: Log in to your Atlanta account and note any relevant account information tied to your purchase.
Refund Request Form: Fill out any specific refund request forms provided by Atlanta on their website.
Purchase Date: Know the exact date of purchase as it may be required for processing your request.
Reason for Refund: Prepare a clear and concise reason for your refund request; Atlanta may require this for processing.
Payment Method: Have details of the payment method used, such as the last four digits of your credit card or PayPal account.
Product Condition: For physical items, be ready to state the condition of the product, especially if it's damaged or defective.
Return Shipping Tracking: If applicable, keep records of any return shipping tracking numbers if you have already sent the item back.
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
Gift Card
Up to 7 working days
Bank Transfer
5-10 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 Atlanta
At Atlanta, we are committed to ensuring that our users have a clear understanding of their rights regarding refunds and eligibility based on the services we provide. We offer digital services that focus on enhancing your experience through our tailored offerings. Understanding your eligibility for a refund is essential when navigating your account management and service status with us.
Users may find themselves in various situations regarding billing, and while each case is unique, here are some scenarios where users might qualify for a refund:
Service Disruptions: If you experience an unexpected interruption in our services for an extended period, you may be eligible for a refund for the affected time frame.
Membership Downgrades: If you choose to downgrade your subscription within a billing cycle, the pro-rated refund for the remaining duration could apply, based on your initial subscription terms.
Account Adjustments: If modifications to your account, such as changes in subscription level, impact your billing, you may seek clarification regarding potential eligibility for a refund for the differing amounts.
Gift Card Issues: If a gift card purchase does not function properly during redemption, a refund may be applicable based on the circumstances surrounding the gift card’s usage.
Trial Period Adjustments: If you encounter issues during a trial subscription period, which prevents you from fully utilizing the service, you might be eligible for a refund if specific conditions are met.
If you find yourself in any of these situations, we encourage you to review your account status or reach out to our support team for further assistance regarding your eligibility for a refund.
Step-by-Step Process to Request Your Atlanta Refund Like a Pro
If you purchased through Atlanta.com:
Visit standbywithadrie.com and log in to your account.
Navigate to the Account Settings section.
Locate the Billing History tab and find the transaction in question.
Click on the transaction and select Request Refund.
In the message box, state that the service was not utilized or the subscription renewed without notice.
Submit the request and wait for a confirmation email.
If you purchased through Apple:
Open the Settings app on your iPhone/iPad.
Tap on your Apple ID at the top of the screen.
Select Subscriptions.
Locate Standby With Adrienne in the list.
Tap on Cancel Subscription first.
Go back to the main subscription list and tap on Report a Problem next to the subscription.
Choose Request a Refund from the options presented.
When prompted, use phrases like "service not needed anymore" or "account was unused" in your report.
If you purchased through Google Play:
Open the Google Play Store app on your device.
Tap on the Menu (three horizontal lines) icon.
Select Subscriptions.
Find Standby With Adrienne and tap on it.
Tap on Cancel Subscription first.
After cancellation, tap on the Refund option.
In the feedback section, mention that you did not use the service or were unaware of the renewal.
If you purchased through Roku:
Log in to your Roku account from a web browser.
Go to the My Account section.
Scroll down to Manage Subscriptions and locate Standby With Adrienne.
Click on Unsubscribe.
For a refund, go to the Contact Us section of the Roku website.
Email customer support and clearly state your request by saying the account was unused or the subscription renewed without prior notification.
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 Atlanta for Refund
Script
Copy
Subject: Refund Request – Atlanta Account [Your Email]
Dear Atlanta Support Team,
I hope this message finds you well.
I am writing to address a billing situation regarding my account. [describe reason]
I would like to request a refund in the amount of [Amount].
Attached are the relevant documents for your review, if applicable.
Please confirm receipt of this request and the status of the 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 received but not yet processed.
Your request is currently under review. Expect an update within 3-5 business days.
Processing
The refund is being processed by our team.
Your refund is in the works. Please allow 5-7 business days for completion.
Refunded
Your refund has been successfully initiated and processed.
Expect to see the funds returned to your account within 3-5 business days, depending on your bank.
Partially Refunded
Only part of your refund request has been approved and processed.
You will receive a portion of your funds back. Check your account for details on the amount refunded.
Completed
The entire refund process is complete.
Your refund has been finalized, and the amount should be reflected in your account.
Cancelled
Your refund request has been cancelled.
No refund will be processed. Please contact customer service for further assistance.
Real User Scenarios: When and How Refunds Were Successfully Claimed
At Atlanta, we understand that circumstances can change, and we strive to support our customers in navigating their accounts effectively. Here are some scenarios illustrating how users successfully claimed refunds due to various situations:
Subscription Plan Adjustment: A user realized that they no longer needed the premium subscription after a personal circumstance altered their schedule. After reaching out to customer support and discussing their current needs, they were able to downgrade their plan and received a prorated refund for the remaining days of the premium subscription.
Event Cancellation: A customer purchased tickets for a local event organized through Atlanta but found out it was canceled due to unforeseen circumstances. The user contacted Atlanta's support team, explained the situation, and successfully received a full refund for their ticket purchase as per the event's cancellation policy.
Service Interruption: A subscriber faced a temporary service outage during a critical time and, after reporting the issue, expressed their concerns to Atlanta's support team. They were granted a refund for the downtime as part of Atlanta’s commitment to customer satisfaction, including providing credits for future service.
Accidental Overcharge for Rent Payments: After using Atlanta's platform for managing rental payments, a tenant noticed an inconsistency in billing due to an unexpected fee. The tenant reached out to support for clarification, and upon verifying their account details, they received a refund for the erroneously applied charge, ensuring their account was updated accordingly.
The Easiest Way to Get a Atlanta Refund
If you're frustrated trying to get a refund from Atlanta—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 Atlanta can be streamlined and efficient when you know where to look and what to expect. Here’s how you can keep tabs on your refund progress effortlessly:
Email Notifications: Be sure to check your inbox for refund status updates. Atlanta sends email alerts as soon as your refund is initiated. Look for subject lines that include "Refund Processed" or "Refund Update" for timely information.
Mobile App Alerts: If you have the Atlanta mobile app, enable notifications. The app provides real-time updates about your refund status directly within the platform, allowing you to stay informed on-the-go.
Account Dashboard: Log into your Atlanta account and visit the Order History section. Here, you'll find detailed statuses of your refunds, including how long it's expected to take and any specific reasons for delays.
Billing Section Check: Navigate to the Billing section of your account settings. It outlines all transactions, and refunds will be highlighted alongside the original transactions for easy tracking.
Refund Progress Info: Atlanta provides clear updates within your account. Upon initiation, the process indicates stages such as "Processing" or "Completed," so you know exactly where your refund stands.
Customer Support: If in doubt, reach out to Atlanta’s customer support through the help section of your account. They can provide personalized updates on your refund status if you share your order details.
FAQ
Unfortunately, if you forget to cancel your reservation on time, a refund may not be possible. It's important to review the specific cancellation policy associated with your booking for any potential options that may apply. We recommend contacting customer support for further assistance, as they may provide insights based on your situation.
Refunds typically take 5 to 10 business days to process and reflect in your account, depending on your bank's policies. While we initiate the refund as soon as it is approved, the exact timing can vary based on the financial institution's processing times.
If you see a charge but do not have an active subscription, please start by checking your email for any confirmation or communication regarding your account status. If you're still unsure, contact our customer support team with your transaction details, and they will assist you in resolving the issue.
If you're unable to obtain a refund directly from Atlanta, consider reaching out to their customer service again for further assistance. You may also want to explore escalating your request within their support system, as there may be additional avenues for resolution. Additionally, reviewing your account details and any relevant policies could provide further clarity on your options.
If Atlanta refuses to issue a refund, you can start by reviewing their refund policy to ensure you understand the terms. Consider reaching out to their customer support again for further clarification or assistance. Additionally, double-check your account details to confirm if there are any specific requirements or conditions related to receiving a refund.
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)