Many users often overlook billing matters until an unexpected charge catches their attention, perhaps due to an automatic subscription renewal. This guide is designed to help you navigate the Evolve Plus refund process with ease, detailing who qualifies for a refund and providing clear steps to quickly request your money back. By following this straightforward outline, you can resolve any billing concerns with confidence and clarity.
What You Should Prepare Before Applying For Refund
Account Information: Your Evolve Plus account email and username.
Transaction ID: The unique ID from the purchase which can be found in your order history or confirmation email.
Purchase Date: The exact date of the transaction to reference in your refund request.
Reason for Refund: A clear explanation of the reason for the refund request, aligning with Evolve Plus's refund policy.
Supporting Documentation: Any relevant screenshots, emails, or communications that support your claim.
Billing Information: The credit card or payment method details used for the initial purchase.
Subscription Details: If applicable, include specifics about your subscription plan, such as the renewal date and features.
Confirmation Emails: Copies of any order confirmation or shipping notifications related to your purchase.
Refund Request Form: If required, complete any specific refund request forms provided by Evolve Plus.
How Long Does it Take to Get a Refund?
Payment method
How long it takes*
Credit/Debit Card
3-5 working days
PayPal
1-2 working days
Bank Transfer
5-7 working days
Evolve Account Credit
Immediate
*Working days are Monday to Friday, and don't include public holidays.
What are my Rights? Am I eligible for a Refund from Evolve Plus
At Evolve Plus, we strive to provide users with clear guidelines regarding refund eligibility based on the services we offer. As a subscription-based platform, users have specific rights concerning their billing and subscription management. Understanding these guidelines can help you determine if your situation may qualify for a refund.
Subscription Cancellation Before Next Billing Cycle: If you cancel your subscription before the next billing cycle, you may not be charged for the upcoming period, and therefore, may qualify for a refund of the last charge, depending on your usage.
Service Downtime: In cases of significant service interruptions that affect your access to the Evolve Plus platform, you might be eligible for a refund for the period affected, provided you report the issue in a timely manner.
Accidental Subscription Upgrade: If you accidentally upgrade your subscription level and do not use the additional features during the billing period, you may be eligible for a refund of the difference, given that you report it promptly.
Billing Discrepancies: Should you notice any discrepancies in your billing that do not align with your agreed subscription terms, this might warrant a review and potential refund, depending on the nature of the discrepancy.
Trial Period Refunds: If you signed up for a trial and decided to proceed with a full subscription shortly after, you may be eligible for a refund of your initial payment if you cancel within the specified timeframe of your trial ending.
Step-by-Step Process to Request Your Evolve Plus Refund Like a Pro
If you purchased through Evolve Plus.com:
Visit the Evolve Plus customer support page at jemedia.com/support.
Log into your account using your registered email and password.
Navigate to the "Billing" section in your account dashboard.
Locate the "Recent Transactions" or "Subscription Details" area.
Select the transaction in question and click on the "Request Refund" button.
In the message field, mention that the subscription renewed automatically without proper notice.
Confirm your refund request by submitting the form.
Check your email for a confirmation of your refund request.
If you purchased through Apple:
Open the Settings app on your iOS device.
Tap your Apple ID at the top of the screen.
Select "Subscriptions" from the menu.
Locate and tap on your Evolve Plus subscription.
Scroll down and select "Report a Problem." This will open a web browser.
Choose the option related to your subscription issue.
Emphasize that the account was unused during the billing period in your message.
Submit your report, then check your email for updates.
If you purchased through Google Play:
Open the Google Play Store app on your Android device.
Tap the Menu icon, then select "Subscriptions."
Find and tap on your Evolve Plus subscription.
Choose "Manage" then select "Refund" or "Report a Problem." You may be redirected to a web page.
Select the option that best matches your situation.
State that you were not aware of the renewal and did not use the service in your report.
Submit the request and monitor your email for a response.
If you purchased through Roku:
Go to Roku.com and log in to your Roku account.
Select "Manage Account" and then "Subscriptions."
Locate the Evolve Plus subscription in the list.
Select the subscription and click on "Manage Subscription."
Look for the "Request a Refund" link.
Clearly state that the subscription renewed unexpectedly in the message box.
Follow the prompts to finalize your refund request.
Keep an eye on your email for the confirmation and 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.
Get help with your refund
"This app saved me $127 in minutes"
Draft email to Evolve Plus for Refund
Script
Copy
Subject: Refund Request – Evolve Plus Account [Your Email]
Dear Evolve Plus Team,
I hope this message finds you well.
I am writing to formally request a refund due to [describe reason].
The amount I am requesting to be refunded is [Amount].
If applicable, I have attached documentation to support my request.
I would appreciate confirmation of the status of my request within 3-5 business days.
Thank you for your attention to this matter.
Best regards, [Your Name] [Your Phone Number]
Common refund statuses
Status
Meaning
What It Means for You
Pending
The refund request has been submitted but not yet reviewed.
Your request is awaiting approval. It typically takes 1-3 business days for processing.
Processing
The refund is currently being processed.
Your refund is actively being handled. This stage usually takes up to 5 business days.
Refunded
The refund has been successfully processed and initiated back to your payment method.
The amount will reflect back in your account within 3-7 business days depending on your bank.
Partially Refunded
A portion of your original payment has been refunded.
You will see the adjusted amount in your account soon, reflecting the partial refund.
Completed
The refund process has been finalized and no further action is needed.
Your transaction is fully processed; there are no outstanding issues.
Canceled
The refund request was canceled by the user or merchant.
No refund will be processed; please contact support if this was done in error.
Real User Scenarios: When and How Refunds Were Successfully Claimed
At Evolve Plus, users occasionally face situations that necessitate refunds due to various account management or service inquiries. Here are a few real user scenarios illustrating how customers successfully claimed refunds in specific circumstances:
Subscription Downgrade: A user decided to downgrade their Evolve Plus subscription from the premium plan to the basic plan after realizing that they were not utilizing all the features of the premium offering. After reaching out to customer support, they provided the necessary information, and a refund for the difference in subscription costs was processed promptly.
Service Interruption: A user experienced an unexpected service interruption during a critical period, which affected their ability to complete projects. After communicating their concerns to the support team, they received a refund for the subscription month in which the issue occurred as a gesture of goodwill.
Billing Clarity Request: After reviewing their billing statement, a customer sought clarity on a charge that appeared higher than usual. Upon verifying the details and discussing their account history with support, they discovered an adjustment related to usage limits and received a partial refund based on their previous billing cycle.
Trial Period Transition: A user who transitioned from a free trial to a paid subscription inadvertently chose an annual plan instead of a monthly plan. Once aware of their selection, they contacted customer service to clarify the situation. The support team facilitated a refund for the annual payment, allowing the user to switch back to a monthly plan without hassle.
The Easiest Way to Get a Evolve Plus Refund
If you're frustrated trying to get a refund from Evolve Plus—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 efficiently can save you time and provide peace of mind. Evolve Plus offers several ways to stay updated on your refund progress. Here’s how to do it:
Check Your Email: Evolve Plus sends out detailed email notifications regarding your refund status. Look for emails titled "Refund Update" or similar, which provide real-time information about your refund process.
Access the Evolve Plus App: If you have the Evolve Plus mobile app, you can check your refund status directly from your phone. Navigate to the 'Orders' section, where you'll find updates on all your transactions, including refunds.
Visit Your Account Dashboard: Log into your Evolve Plus account on the website and head to the 'Account Settings.' Under 'Order History,' you can find a detailed log of your transactions, including any refunds that have been processed.
Consult the Billing Section: Evolve Plus includes a dedicated 'Billing' section within your account. Here, you will find a summary of all financial activities, including pending and completed refunds, making it easy to track your refund's progress.
Refund Progress Details: When checking your refund status, Evolve Plus provides specific details, including the amount refunded, transaction ID, and estimated processing times. This information helps you understand when to expect your funds.
Utilize Customer Support: If you have further questions about your refund, Evolve Plus customer support can assist you. Contact them through the chat feature or email, and have your transaction details ready to get timely updates.
FAQ
Unfortunately, if you forget to cancel your Evolve Plus subscription before the billing date, we are unable to offer a refund for that billing cycle. It's always a good idea to set a reminder for cancellations to avoid any unexpected charges.
Refunds from Evolve Plus typically take 3 to 7 business days to process after the refund request has been approved. The exact timing can vary based on your bank or payment provider, so it may take additional time for the funds to appear in your account.
If you see a charge but do not have an active subscription, please check your email for any subscription confirmation or receipt that may clarify the charge. If you still have questions, you can reach out to Evolve Plus customer support with your transaction details for assistance in resolving the issue.
If you're unable to receive a refund directly from Evolve Plus, consider reaching out to customer service again for further assistance. You may also want to explore escalating your inquiry within their support system to ensure it is thoroughly reviewed. Additionally, reviewing your account details may help clarify your situation.
If Evolve Plus refuses to issue a refund, it's advisable to review their refund policy for any specific terms that may apply to your situation. You can also consider reaching out to their customer support team again for further clarification or assistance. Additionally, ensure that all your account details are up to date, as this may help in facilitating your request.
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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