It's not uncommon for many users to overlook billing details until an unexpected charge appears, such as an automatic subscription renewal. This comprehensive guide is here to clarify how Elevation Athletics handles refunds, detailing eligibility criteria and providing you with clear steps to quickly request your money back. Whether you're navigating the refund process for the first time or just need a refresher, we aim to make your experience as smooth and straightforward as possible.
What You Should Prepare Before Applying For Refund
Order Number: Locate your unique order number for the purchase made at Elevation Athletics.
Transaction ID: Gather your transaction ID from your payment confirmation email or statement.
Purchase Date: Note the date you made the purchase, as it may be required for verification.
Product Condition: Ensure the product is in its original condition if applicable, as this may affect your eligibility for a refund.
Proof of Purchase: Have your receipt or confirmation email handy to confirm the details of your transaction.
Account Information: Be ready to log into your Elevation Athletics account for verification purposes.
Return Tracking Number: If you are returning an item, obtain and keep the tracking number for your return shipment.
Reason for Refund: Prepare a clear explanation for why you are seeking a refund, as this may be required in your request.
Contact Information: Ensure your contact details are updated in your Elevation Athletics account for follow-up communication.
How Long Does it Take to Get a Refund?
Payment method
How long it takes*
Credit/Debit Card
3-5 working days
PayPal
2-4 working days
Gift Card
5-7 working days
Store Credit
1-3 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 Elevation Athletics
At Elevation Athletics, we aim to provide a clear understanding of your rights regarding refunds. As a service-focused organization offering training programs and swim coaching, our policies are tailored to ensure customer satisfaction while managing various scenarios that may arise around billing and service usage.
The following situations may qualify for refunds or adjustments based on user circumstances:
Cancellation of Services: If you decide to cancel your training program before its commencement, you may be eligible for a refund for any unused sessions, provided the request is made within our stipulated timeframe.
Program Modifications: If a program does not align with your personal needs or goals, and you communicate this within a specific period after enrollment, adjustments may be made to your plan, including potential credits toward future services.
Event Rescheduling: In the event that a scheduled class or event is postponed by Elevation Athletics, users may qualify for a refund for that specific session or an opportunity to reschedule without incurring additional fees.
Service Interruption: If there are unforeseen interruptions to services that affect your training experience, you may be eligible for credits or refunds based on the duration and impact of the interruption.
Billing Errors: Should there be questions regarding the accuracy of charges on your account, these can be reviewed, and corrections may be applied where appropriate.
Please reach out directly to our customer service team for assistance related to your personal account situation, and they will guide you through the eligibility process regarding refunds and adjustments.
Step-by-Step Process to Request Your Elevation Athletics Refund Like a Pro
If you purchased through ElevationAthletics.com:
Visit the Elevation Athletics website.
Log in to your account using the account information you used to purchase your membership.
Navigate to the Account Settings section.
Select Billing History or Payment History.
Identify the subscription or membership charge you want a refund for.
Click on the relevant transaction to bring up the details.
Look for a Request Refund or Report Issue option and click it.
In the message field, mention that the subscription renewed without notice and you are requesting a refund.
Submit your request and check your email for 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 from the list.
Find and tap on your Elevation Athletics subscription.
Select Cancel Subscription (if required) to stop future charges.
Scroll down and tap on Report a Problem.
Choose the relevant charge and select Request a Refund.
In your message, emphasize that the account was unused during the billing cycle.
Submit your request and await further instructions via email.
If you purchased through Google Play:
Open the Google Play Store app on your device.
Tap on the three horizontal lines in the top-left corner to open the menu.
Select Account.
Tap on Purchase History.
Locate the Elevation Athletics subscription and tap on it.
Select the option to Request a Refund.
In your message, mention that the subscription renewed unexpectedly.
Submit the request and watch for updates in your email.
If you purchased through Roku:
Access your Roku account through a web browser.
Log in using your Roku credentials.
Navigate to the Manage Your Subscriptions section.
Find the Elevation Athletics subscription in your list.
Click on the subscription and select Cancel (if necessary).
Locate the Support or Help Center link.
Find an option to Request a Refund for the subscription.
In your request, highlight that the subscription was not actively used.
Submit your request and check your email for their response.
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 bring to your attention the following billing situation: [describe reason].
I would like to request a refund in the amount of [Amount].
If applicable, I have attached documentation for your review.
I kindly request confirmation of this refund 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 currently being reviewed.
You will hear back from us within 3-5 business days regarding the next steps.
Processing
Your refund is in the process of being completed after approval.
Funds will be returned to your original payment method within 3-7 business days.
Refunded
The refund has been successfully processed.
Check your account for the refunded amount; it should appear shortly.
Partially Refunded
A portion of your original payment has been refunded.
If you have further questions, please reach out to customer support.
Completed
Your refund has been finalized, and the transaction is closed.
No further action is needed; you should have received your funds.
Canceled
Your refund request has been declined or stopped.
If you believe this is an error, please contact customer service for assistance.
Real User Scenarios: When and How Refunds Were Successfully Claimed
At Elevation Athletics, customers often navigate various situations related to their subscriptions, products, and account management. Here are some examples of how users have successfully claimed refunds:
Subscription Adjustment: A user realized that they had inadvertently renewed their annual swim class subscription while intending to switch to a monthly plan. After reaching out to customer support to clarify their account status, they received a prompt refund for the extra charge once the subscription change was verified.
Product Exchange: A customer received swim gear that did not fit as expected. After contacting Elevation Athletics to discuss the issue, they initiated a return. Once the return was processed, they were swiftly issued a refund, allowing them to select the correct size without hassle.
Class Cancellation: A participant had to cancel their attendance at a series of swim lessons due to unforeseen circumstances. Upon notifying Elevation Athletics ahead of time and confirming their eligibility for a refund under the cancellation policy, the customer successfully received a refund for the unused classes.
Billing Inquiry: A user noticed an unexpected charge related to a swim clinic they attended earlier in the year. After confirming their attendance dates and reviewing their billing history with support, they were issued a refund for an accidental charge due to a clerical error, ensuring clarity on their account.
The Easiest Way to Get a Elevation Athletics Refund
If you're frustrated trying to get a refund from Elevation Athletics—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 at Elevation Athletics is straightforward, thanks to our efficient communication channels and user-friendly platforms. Here’s how you can easily keep tabs on your refund progress:
Check Your Email: After you request a refund, look for an email confirmation from Elevation Athletics. This will include important updates about your refund status, including approval and processing times.
Visit Your Account Dashboard: Log into your account on our website, and navigate to the Order History section. Here, you can view the status of your refund alongside other order details.
Use the Mobile App: If you have our Elevation Athletics app, you can check the refund status directly in the app. Go to the Billing Section and tap on your recent orders to see refund updates.
Account Settings Notifications: Make sure your account settings allow for in-app notifications. This way, you’ll receive instant updates about your refund status right on your device.
Contact Customer Support: If you need specific details about your refund, don’t hesitate to reach out to our customer support. You can do this via the contact form on our website or through the chat feature in the app.
FAQ
At Elevation Athletics, we understand that circumstances can arise that may lead to missed cancellation deadlines. Refunds are typically not processed for missed cancellations, but we encourage you to reach out to our customer service team for assistance or to discuss your specific situation. We are here to help you as best as we can.
Refunds from Elevation Athletics typically take 5 to 10 business days to process, depending on your bank or credit card company. Once the refund is initiated, you may see it reflected in your account within this timeframe.
If you see a charge but do not have an active subscription, please double-check your account information to ensure no prior subscriptions are active. If everything seems accurate, we recommend reaching out to our customer support team for further assistance in clarifying the charge.
If you're unable to receive a refund directly from Elevation Athletics, consider reaching out to their customer service team again for further assistance. You may also explore options to escalate your inquiry within their support channels or check your account details for any applicable information related to your purchase.
If Elevation Athletics refuses to issue a refund, you may want to review their refund policy for any specific conditions that apply. Additionally, consider reaching out to their customer support team again to clarify your situation or explore any possible alternatives. Checking your account details and previous communications can also provide helpful context for your inquiry.
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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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