Billing often takes a backseat in our minds until an unexpected charge catches us off guard, such as an automatic subscription renewal. This guide aims to clarify how refunds work with ESICM, detailing eligibility criteria and providing step-by-step instructions for efficiently requesting your money back. Our goal is to ensure you feel informed and empowered every step of the way.
What You Should Prepare Before Applying For Refund
Membership ID: Ensure you have your unique ESICM membership ID ready, as this will be required for processing your refund.
Transaction ID: Locate the specific transaction ID associated with the payment you are requesting a refund for.
Payment Method Details: Have information regarding the payment method used (credit card, PayPal, etc.), including the last four digits of your card if applicable.
Proof of Payment: Gather receipts or confirmation emails that verify your purchase, including any relevant timestamps.
Reason for Refund: Clearly articulate the specific reason for your refund request, referencing any relevant ESICM policies or terms of service.
Communication History: Compile any previous correspondence with ESICM support regarding this transaction, as it may assist in expediting your request.
Account Details: Prepare any account-related information that may help verify your identity, such as the email address associated with your ESICM account.
Event or Course Details: If applicable, include information about the event or course related to your refund, such as the name, date, and location.
Form Submission: Ensure you have completed the required refund request form available on the ESICM website.
How Long Does it Take to Get a Refund?
Payment method
How long it takes*
Credit Card
5-7 working days
PayPal
3-5 working days
Bank Transfer
7-10 working days
Wire 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 ESICM
At ESICM, we strive to provide transparent and user-friendly access to our resources and services. Users may have certain rights regarding refunds based on their specific circumstances. Understanding these eligibility criteria can help you determine if you might qualify for a refund based on your engagement with our services.
Event Registration: Users who register for ESICM events may qualify for a refund if they provide notice of cancellation before the stipulated deadline, as outlined in the event policies.
Membership Fees: If a member encounters significant health issues or extenuating circumstances that prevent participation, they might be eligible for a refund of membership fees upon submission of appropriate documentation.
Online Course Access: In cases where users experience persistent technical issues that prevent access to educational materials, they may inquire about eligibility for a refund based on the situation.
Conference Materials: Should there be a discrepancy in the materials received or if materials do not align with what was promised, users may explore options for refund eligibility based on those specific scenarios.
Workshop Registrations: If a workshop is canceled by ESICM, registered participants would be eligible for a full refund of their registration fees.
These criteria reflect situations that are directly relevant to the services provided by ESICM. For personalized guidance regarding your specific situation, please reach out to our support team to discuss your circumstances further.
Step-by-Step Process to Request Your ESICM Refund Like a Pro
If you purchased through esicm.org:
Go to the ESICM website and log into your account.
Navigate to the Membership or My Account section.
Locate the Billing History or Payments tab.
Find the recent charge you wish to dispute and click on Details.
Click on Request Refund or similar button, if available.
Fill in the required information, including the reason for the refund. Use phrases like "The subscription renewed unexpectedly" or "I was unable to utilize the service".
Review and submit your refund request.
Wait for a confirmation email regarding your request.
If you purchased through Apple:
Open the Settings app on your iOS device.
Tap your Apple ID at the top, then select Subscriptions.
Find the ESICM subscription and tap on it.
Select Cancel Subscription if you want to stop future charges.
Tap Report a Problem and choose the relevant charge.
In your message, mention phrases like "I did not receive any notification about the renewal" or "I was unable to use the subscription".
Submit your report and check your email for updates.
If you purchased through Google Play:
Open the Google Play Store app.
Tap on the three horizontal lines in the top left to open the menu.
Select Subscriptions from the list.
Find your ESICM subscription and tap on it.
Tap on Cancel Subscription to stop future charges.
Return to the main menu and select Account.
Under Order History, find the ESICM charge.
Tap Request a Refund and explain the reason. Use suggestions like "The subscription renewed automatically without notice" or "My account was inactive during the billing period".
Submit your refund request and monitor your email for confirmation.
If you purchased through Roku:
Go to Roku.com and sign in to your account.
Access the Manage Account section.
Select Subscriptions from the options.
Find the ESICM subscription and choose Cancel Subscription.
To request a refund, navigate to the Help section on the Roku website.
Select Contact Support to start a live chat or call.
While communicating with support, mention points such as "I did not intend to renew my subscription" or "I wasn't using the service over the last period".
Complete the support interaction and keep an eye on your email for updates.
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.
On [Billing Date], I encountered a billing situation as follows: [describe reason].
As a result, I would like to request a refund in the amount of [Amount].
I have attached the necessary documentation for your reference.
I would appreciate your confirmation 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 is submitted and awaiting approval.
We are reviewing your refund request, which typically takes 3-5 business days.
Processing
Your refund has been approved and is currently being processed.
Your refund will be applied to your account within 5-7 business days.
Refunded
The refund has been successfully issued to your payment method.
Funds should reflect in your account shortly, usually within 3-5 business days.
Partially Refunded
A portion of your payment has been refunded.
Check your account for the refunded amount. Further action may be required if you wish to dispute the remaining charge.
Canceled
Your refund request has been canceled.
If you believe this is an error, please contact our support team.
Completed
The refund process has been finalized.
You will receive a confirmation once the refund is fully processed and closed.
Real User Scenarios: When and How Refunds Were Successfully Claimed
At ESICM, users engage with various educational resources and services focused on intensive care medicine. Refund scenarios may arise due to specific user circumstances. Here are a few instances where users successfully claimed refunds:
Conference Registration Changes: A user realized that they had mistakenly registered for an ESICM conference on the wrong date. After contacting customer support with their registration details, they were able to receive a full refund for the mistake, ensuring they could register for the correct event later.
Cancellation of Membership: A long-standing member decided to cancel their subscription due to personal commitments. Upon submitting the cancellation request, they were pleasantly surprised to find that their account was eligible for a pro-rated refund for the remaining months, which eased the transition.
Event Cancellation: After registering for a workshop that was ultimately canceled due to unforeseen circumstances, a participant reached out to ESICM's support team. They received a prompt confirmation of their refund, allowing them to plan for future educational opportunities with ease.
Billing Inquiry: A user noticed an unexpected charge related to their membership renewal. Upon reviewing their account and contacting the help desk for clarification, they discovered that a promotional rate had not applied as intended. The customer service team swiftly processed a refund for the difference, addressing the user’s concern effectively.
The Easiest Way to Get a ESICM Refund
If you're frustrated trying to get a refund from ESICM—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 ESICM is straightforward when you know where to look. Here are some efficient ways to stay updated on your refund progress:
Email Notifications: Keep an eye on your email for updates directly from ESICM. When your refund request is processed, you will receive an email notification detailing the status of your refund.
Account Dashboard: Visit your ESICM account dashboard and navigate to the Billing Section. Here, you can view all transactions, including any ongoing refunds.
Order History: Access your order history within your account settings. Each order will have a status indicator, allowing you to see which refunds are approved, pending, or completed.
Mobile App Notifications: If you use the ESICM mobile app, make sure you enable notifications. You will receive real-time updates about your refund status through in-app notifications.
Refund Tracking Tool: ESICM offers a dedicated refund tracking tool that allows you to see detailed progress on your refund. This tool can be found in the Help & Support section of your account.
FAQ
Unfortunately, if you forget to cancel your registration before the deadline, we are unable to issue a refund. We recommend reviewing our cancellation policy for future reference, and please feel free to reach out if you have any further questions or need assistance.
Refund processing times can vary depending on your payment method and financial institution. Generally, it may take anywhere from 5 to 10 business days for the refund to appear in your account once processed. For specific inquiries regarding your refund status, please reach out to our customer service team.
If you see a charge from ESICM but do not have an active subscription, please check your email for any correspondence related to the transaction. If you still have questions, contact the ESICM support team directly through their website for assistance in resolving the issue.
If users are unable to obtain a refund directly from ESICM, they can consider reaching out to customer service again for further assistance. Additionally, escalating the issue within ESICM's support system may provide more options for resolution. Reviewing account details and ensuring all relevant information is accurate can also be helpful in the process.
If ESICM is unable to issue a refund, you may want to carefully review their refund policy for any relevant details. Additionally, consider reaching out to their support team again for clarification on your request. It's also beneficial to check your account details for any potential updates related to the transaction.
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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