Billing often becomes a concern only when unexpected charges arise, like an automatic subscription renewal. This guide is designed to clarify how Erebloom refunds function, outlining eligibility and providing straightforward steps to help you quickly request a refund. Whether you're unsure about the process or need assistance, we’re here to support you every step of the way.
What You Should Prepare Before Applying For Refund
Your Erebloom Account Information: Ensure you have your account details handy, including your registered email address and username.
Order Number: Locate the specific order number for the purchase you wish to refund, which can be found in your order confirmation email.
Transaction ID: Retrieve your transaction ID from your payment confirmation. This is crucial for tracking your refund request.
Reason for Refund: Prepare a clear and concise explanation of why you're requesting a refund, as Erebloom requires this information for processing.
Original Purchase Receipt: Keep the original invoice or receipt that was emailed to you upon purchase, as it will serve as proof of your transaction.
Communication Records: Gather any prior correspondence related to your purchase or refund request, such as emails or chat logs with customer service.
Product Return (if applicable): If the refund pertains to a physical or digital product (e.g., plant care guides, subscription kits), ensure you follow Erebloom's return instructions if there's a requirement to send items back.
Account Activity Logs: Check your account activity for any relevant transactions that might pertain to your refund request.
How Long Does it Take to Get a Refund?
Payment method
How long it takes*
Credit/Debit Cards
3-5 working days
PayPal
2-4 working days
Apple Pay
3-5 working days
Google Pay
3-5 working days
Venmo
2-4 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 Erebloom
Erebloom offers a range of digital services focused on fostering personal growth and self-improvement. As a part of these services, users engage in various subscription plans that provide access to exclusive content and tools. Understanding your eligibility for a refund can be important for managing your subscription effectively. Below are specific situations where users might qualify for a refund with Erebloom.
Accidental Subscription Purchase: If you believe you unintentionally signed up for a subscription or service, reaching out to customer support within the specified time frame may allow for a potential refund.
Service Disruption: If you experience a significant disruption in service that prevents you from using the product as intended, you may explore options for a refund or credit for the affected period.
Billing Errors: In the rare event of a billing discrepancy, such as receiving an incorrect amount charged for your subscription, you might be able to request a review for a potential refund.
Subscription Downgrade: If you choose to downgrade your subscription plan, any unused portion of a higher-tier service might be eligible for a prorated refund, depending on the timing of your downgrade request.
Satisfaction Guarantees: If Erebloom offers a satisfaction guarantee for specific services, this policy may allow users to claim a refund if they feel the service did not meet their expectations during the trial period.
For the most accurate and personalized information regarding refunds, users are encouraged to check Erebloom's specific policies or contact customer support for assistance with their individual circumstances.
Step-by-Step Process to Request Your Erebloom Refund Like a Pro
If you purchased through Erebloom.com:
Visit the Erebloom website and log in to your account.
Navigate to the Account Settings section, usually found in the profile dropdown.
Click on Billing History to view your past transactions.
Locate the subscription or charge you wish to request a refund for.
Next to the transaction, click on the Request Refund button.
In the message box, mention that the subscription renewed without notice.
Submit your request and check your email for a confirmation.
If you purchased through Apple:
Open the Settings app on your iPhone or iPad.
Tap your Apple ID at the top of the screen.
Select Subscriptions from the menu.
Find and select the Erebloom subscription.
Tap Cancel Subscription to stop future charges.
Scroll down and tap on Report a Problem.
Select the Erebloom purchase and choose Request Refund.
In your report, emphasize that the account was unused for a period of time.
Submit the report and await a response from Apple regarding your refund.
If you purchased through Google Play:
Open the Google Play Store app on your device.
Tap the Menu icon (three horizontal lines) in the top left corner.
Select Subscriptions from the menu.
Locate your Erebloom subscription and tap on it.
Tap Cancel Subscription to stop future payments.
Open a web browser and go to the Google Play Refund Request page.
Log in with the same Google account used for the purchase.
Fill out the fields, specifically stating that you would like a refund due to unexpected renewal.
Submit your request and monitor your email for updates.
If you purchased through Roku:
Go to the Roku website and log in to your account.
Click on My Account in the top menu.
Select Manage Account to view your subscriptions.
Find the Erebloom service and note the last charge date.
Go to the Roku Support page and choose Contact Us.
Fill out the contact form, stating that you are requesting a refund for a renewal that occurred without prior notice.
Submit the form and wait for a response regarding your refund 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.
I would like to request a refund in the amount of [Amount]. I have attached any relevant documentation for your reference.
Could you please confirm receipt of this 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 submitted and is awaiting approval.
You will be notified once your request is reviewed, usually within 2-3 business days.
Processing
Your refund is being reviewed and processed by our team.
Please allow up to 5 business days for the review to complete. No action is needed from you.
Refunded
Your refund has been successfully processed and funds are being returned.
Expect to see the funds credited back to your original payment method within 3-7 business days.
Partially Refunded
A portion of your refund has been approved and processed.
You will receive a partial amount back, and the remaining balance is still under review. Check your email for details.
Completed
Your refund process is fully completed and closed.
No further actions are needed; you should see the refund in your account.
Canceled
Your refund request has been denied or canceled.
You will be informed why the request was canceled, and you can contact support if you have questions.
Real User Scenarios: When and How Refunds Were Successfully Claimed
At Erebloom, customers occasionally seek refunds due to various account management scenarios. Here are some successful instances where users claimed refunds:
Subscription Downgrade: A user decided to downgrade their monthly subscription plan after realizing that they were using only a portion of the available features. Upon contacting Erebloom's support, they received a prompt refund for the difference in price between the plans after the downgrade was processed.
Unintentional Renewal: After forgetting to cancel their yearly subscription, a user immediately reached out to Erebloom support when they noticed the charge. The team was responsive and processed a refund since the user had not utilized any features since the renewal.
Canceled Service Request: A user initiated a service cancellation due to changing needs, and although they were initially charged for the next billing cycle, Erebloom's customer service reviewed the request and issued a full refund after confirming that no services were used in the billing period.
Billing Clarification: A customer noticed a discrepancy in the billing amount for their account and raised a question with Erebloom's support. After reviewing the case, Erebloom identified a promotional discount that had not been applied correctly, resulting in a refund for the excess charge.
The Easiest Way to Get a Erebloom Refund
If you're frustrated trying to get a refund from Erebloom—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 Erebloom is a straightforward process thanks to our dedicated communication channels and online tools. Here’s how you can efficiently keep tabs on your refund progress:
Check Your Email: Erebloom sends email notifications when your refund is initiated. Look for updates in your inbox with the subject line "Refund Update" for detailed information on the status of your refund.
Utilize the Erebloom Mobile App: If you have our mobile app, navigate to the "Orders" section in the main menu. Select the relevant order to view the current status of your refund, including any updates on processing times.
Visit Your Account Dashboard: Log into your Erebloom account and head to the "Order History" under the "Account Settings". Here, you’ll find an overview of all your orders, including the status of your refunds.
Check the Billing Section: For users managing payment methods, go to the "Billing" section in your account. This area provides insights into all transactions, including any pending refunds, and their expected timelines.
Review the Refund Progress Tracker: Erebloom features a Refund Progress Tracker directly in the "Order History". This tool visually indicates where your refund is in the processing stage—whether it’s been initiated, processing, or completed.
Contact Customer Support: If you have specific questions about your refund, reach out via our in-app chat feature or through our support email, and our team will assist you promptly with detailed information about your refund status.
FAQ
If you forgot to cancel your subscription on time, we typically operate under a strict refund policy. However, we encourage you to reach out to our customer support team to discuss your situation, as they may be able to assist you based on specific circumstances.
Refund processing times can vary depending on your payment method and financial institution. Generally, it may take 5 to 10 business days for the refund to appear in your account after it has been processed. Please check with your bank for more specific timelines.
If you see a charge from Erebloom but do not have an active subscription, please first check your account and payment history for any previous subscriptions or trial periods. If you still believe there is an error, contact our customer support team with your order details, and they will assist you in resolving the issue.
If you are unable to receive a refund directly from Erebloom, consider reaching out to their customer service team once more for further assistance. Additionally, you may explore escalating your request within Erebloom's support system for a more thorough review. Reviewing your account details to ensure all information is accurate may also be helpful in navigating the process.
If Erebloom has declined your refund request, you may want to start by reviewing their refund policy for any specific conditions. Additionally, reaching out to their customer support team again can provide clarity or alternative solutions. Checking your account details for any overlooked information may also be beneficial.
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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