Many users often overlook billing details until an unexpected charge catches their attention - perhaps from an automatic subscription renewal. This guide is designed to provide clarity on how refunds work with Eagle Leasing, including who may be eligible and the steps needed to request a refund efficiently. Our goal is to help ensure you have a smooth experience should you need to navigate the refund process, providing you with the right information at your fingertips.
What You Should Prepare Before Applying For Refund
Lease Agreement - Have your original lease agreement on hand to reference terms regarding refunds.
Invoice or Receipt - Ensure you have the invoice or receipt that corresponds to the rental or service for which you are requesting a refund.
Transaction ID - Locate the transaction ID associated with your payment, as this will be necessary for processing your refund.
Proof of Payment - Gather any bank statements or credit card statements that show the charge from Eagle Leasing.
Contact Information - Prepare your account contact information, including the name and phone number associated with the account.
Photographs or Documentation - If applicable, collect any photographs or documentation that support your reason for requesting a refund (e.g., condition of equipment).
Written Explanation - Draft a concise written explanation detailing the reason for your refund request, citing any relevant contractual points.
Return Authorization - If returning equipment, ensure you have any necessary return authorization documents or labels provided by Eagle Leasing.
How Long Does it Take to Get a Refund?
Payment method
How long it takes*
Credit/Debit Card
5-7 working days
ACH Transfer
3-5 working days
Check
7-10 working days
Cash
Instant (upon approval)
*Working days are Monday to Friday, and don't include public holidays.
What are my Rights? Am I eligible for a Refund from Eagle Leasing
At Eagle Leasing, users may have specific rights regarding refunds based on the nature of the services and products offered. It’s important for customers to be aware of circumstances that could influence their eligibility for a refund, particularly as it relates to leasing agreements, equipment rentals, and service discrepancies.
The following situations may qualify customers for a refund:
Prepayment Scenarios: Customers who have made advance payments for rental equipment that is ultimately not utilized as intended may find they are eligible for a refund of unused rental days, depending on the rental agreement.
Late Deliveries: If equipment delivery does not occur within the agreed-upon timeframe, and this affects the customer’s ability to utilize the service, they may be eligible for a partial refund corresponding to the time of non-usage.
Equipment Malfunction: In situations where rented equipment does not perform as expected due to mechanical issues, users may qualify for a refund for the duration in which the equipment was non-operational.
Service Discrepancies: If the services provided do not align with the agreement or expectations set at the time of rental, this may be grounds for a refund request, based on specific terms outlined in the service contract.
Lease Ending Situations: Customers may find themselves eligible for a refund related to overpayments if the lease agreement concludes earlier than anticipated and adjustments to billing are warranted.
For any inquiries related to refunds, customers are encouraged to reach out to Eagle Leasing's customer service for clarification based on their unique situation and agreement terms.
Step-by-Step Process to Request Your Eagle Leasing Refund Like a Pro
If you purchased through EagleLeasing.com:
Visit eagleleasing.com and log in to your account.
Navigate to the Account Settings section.
Locate the Billing History tab.
Find the transaction for the membership or service in question.
Click on Request Refund next to the transaction.
In the refund request form, mention that the subscription renewed without notice.
Emphasize that the account was unused during the billing period.
Submit the refund request and keep an eye on your email for confirmation.
If you purchased through Apple:
Open the Settings app on your device.
Tap your Apple ID at the top.
Select Subscriptions to view your active subscriptions.
Find and tap on the Eagle Leasing subscription.
Select Cancel Subscription if applicable, then go back to the previous screen.
Tap Report a Problem next to the subscription.
On the problem type selection, choose Billing Issue.
In your message, mention that the subscription renewed without notice.
Emphasize that the account was unused during the period charged.
Submit your report and await a response from Apple.
If you purchased through Google Play:
Open the Google Play Store on your device.
Tap the menu icon and select Subscriptions.
Find the Eagle Leasing subscription in the list.
Tap on it and select Manage.
Tap on Cancel Subscription if applicable.
Go back to the subscriptions list and find the option to Request Refund.
In the refund request, mention that the subscription renewed without notice.
Emphasize that the account was unused during the billing cycle.
Submit your refund request through the form provided.
If you purchased through Roku:
Visit my.roku.com and log in to your account.
Go to the Manage Account section.
Locate your account billing history.
Identify the Eagle Leasing charge and click on it.
Select Request a Refund.
In your refund request, state that the subscription renewed without notice.
Highlight that the account was unused during the billing period.
Submit your request and check your email for follow-up communication.
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 would like to inform you of a billing situation regarding my account: [describe reason].
As such, I would like to request a refund in the amount of [Amount].
I have attached relevant documentation for your review.
Please confirm the receipt of this request and the anticipated timeline for processing, ideally 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 has been submitted but is not yet reviewed.
Your request is in the queue for review. Please allow up to 5 business days.
Processing
The refund is currently being processed by our finance team.
Your refund is on its way! Expect it within 3-5 business days.
Refunded
The refund has been successfully issued.
Funds have been returned to your account. Check your statements.
Partially Refunded
A partial refund has been processed, usually due to rental duration adjustments.
You will receive a portion of your funds back. The remaining charge reflects the adjusted service.
Completed
The refund process is fully completed.
Your transaction is closed. No further action is needed from you.
Canceled
The refund request has been canceled, possibly due to an error in the submission.
You will not receive a refund, and any charges will remain on your account.
Real User Scenarios: When and How Refunds Were Successfully Claimed
At Eagle Leasing, our customers sometimes need assistance with refunds related to their leasing needs or account management. Here are a few real user scenarios where customers successfully claimed refunds:
Accidental Overbooking: A customer realized they had mistakenly reserved equipment for two separate job sites on the same date. After contacting Eagle Leasing, they explained the situation, and the representative promptly processed a refund for the unnecessary reservation, ensuring the customer had clarity on their remaining bookings.
Equipment Change: A construction company initially leased a specific type of machinery but later found out that a different model would better suit their project needs. They reached out to Eagle Leasing to modify their order, and alongside this adjustment, they received a refund for the initial reservation that was no longer needed.
Billing Inquiry: A business customer noticed a charged period on their invoice that didn’t align with their usage. Upon review with Eagle Leasing’s billing department, they clarified the account update timing and facilitated a refund for the unused period, providing the customer with an updated invoice reflecting the correct charges.
Terminated Lease: After finishing a project, a customer returned leased equipment earlier than the scheduled end date. They contacted the customer service team at Eagle Leasing, who confirmed the early return policy and issued a refund for the remaining days of the lease, giving the customer peace of mind.
The Easiest Way to Get a Eagle Leasing Refund
If you're frustrated trying to get a refund from Eagle Leasing—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 Eagle Leasing is designed to be straightforward and efficient. By utilizing the various communication channels and tools provided, you can keep yourself informed about your refund process. Here's how to track your refund status effectively:
Email Notifications: Eagle Leasing sends regular email updates regarding your refund status. Keep an eye on your inbox for messages that include tracking information and steps on what to expect next.
Account Dashboard: Log into your Eagle Leasing account and navigate to the Billing Section of your dashboard. Here, you can view real-time updates on your refund request and its current status.
Order History: Access your Order History within your account settings. Each order will have a detailed section that outlines the refund status, including any processing timelines provided by Eagle Leasing.
Mobile App Notifications: If you use the Eagle Leasing mobile app, enable push notifications to receive instant updates about your refund status directly on your device, allowing you to stay informed even on the go.
Refund Progress Information: Eagle Leasing provides transparent information about refund progress, including whether it is pending, in process, or completed. You can find this status clearly indicated in both your email notifications and the account dashboard.
Customer Support: If you have specific questions or need further assistance, Eagle Leasing's customer support team is accessible through your account help section. They can provide personalized updates and address any concerns regarding your refund.
FAQ
Eagle Leasing generally adheres to their cancellation policy, which typically requires timely notice to process a refund. If you forget to cancel by the specified deadline, there may be limited options for a refund, but we recommend reaching out to our customer service team for assistance and to discuss your specific situation.
Refund processing times can vary depending on the payment method used. Generally, once a refund is initiated, it may take 5 to 10 business days for the transaction to reflect in your account. Please check with your financial institution for specific timing related to your account.
If you see a charge but do not have an active subscription with Eagle Leasing, we recommend checking your account for any previous subscriptions that may not have been fully canceled. If you still have questions or believe there is a mistake, please reach out to our customer support team with your details for further assistance.
If you are unable to obtain a refund directly from Eagle Leasing, consider reaching out to customer service again for further assistance and clarification on your request. You may also escalate your inquiry within their support system to ensure it receives the appropriate attention. Additionally, reviewing your account details and any relevant documentation could provide more insight into the situation.
If Eagle Leasing is unable to process your refund, consider reviewing their refund policy carefully for guidance on eligibility and procedures. You may also want to reach out to their customer support team again for clarification or additional assistance regarding your account details and 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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