Billing matters often come to light when unexpected charges occur, leaving many individuals unsure about how to navigate the process of getting a refund. At ICP*Roots Gymnastics, we want to ensure you feel confident and informed about our refund policies. This guide will walk you through the details of how refunds work, who is eligible, and the straightforward steps to request your money back quickly and efficiently. We're here to help you every step of the way.
What You Should Prepare Before Applying For Refund
Membership ID: Have your unique membership ID ready as it helps identify your account quickly.
Transaction Confirmation Email: Retrieve the email that confirms your payment, as it contains crucial transaction details.
Class Attendance Records: Gather records of classes attended to substantiate your refund request, especially if it pertains to missed sessions.
Reason for Refund: Be prepared to clearly outline your reason for the refund, whether due to scheduling conflicts, class cancellations, or service dissatisfaction.
Bank Account Information: Ensure you have your bank details handy for direct deposit refunds, if applicable.
Photos or Documentation: Bring any relevant photos or documentation that support your claim, such as a screenshot of class cancellation notifications.
Contact Information: Provide your current contact information, including email and phone number, for communication purposes.
Refund Policy Acknowledgment: Review and acknowledge the refund policy outlined on the Roots Gymnastics website to ensure compliance with their terms.
How Long Does it Take to Get a Refund?
Payment method
How long it takes*
Credit/Debit Card
3-5 working days
PayPal
1-3 working days
Bank Transfer
5-7 working days
Check
7-10 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 ICP*Roots Gymnastics
At ICP*Roots Gymnastics, users have specific rights concerning their memberships, class enrollments, and associated fees. Given the nature of our services, eligibility for refunds may depend on certain circumstances related to account management and service delivery. This guide outlines the primary situations where users might find themselves eligible for a refund.
Class Cancellation: If a class is canceled by ICP*Roots Gymnastics and an alternate class is not available or acceptable, users may qualify for a refund for that particular session.
Membership Cancellation within the Refund Period: If a user cancels their membership within a specified grace period after enrollment, they might be eligible for a refund of the initial membership fee, provided no services have been utilized.
Incomplete Program or Service Issues: If there are significant disruptions to a program or service due to unforeseen circumstances, such as facility closures, users may be eligible for a partial refund corresponding to the missed classes.
Enrollment Errors: If there are discrepancies in class scheduling or enrollment due to administrative errors, users may qualify for a refund of the fees pertaining to those classes.
These situations are designed to address the unique needs of our users and ensure a fair experience. For further inquiries about specific situations, users are encouraged to reach out to customer service for clarification regarding their eligibility.
Step-by-Step Process to Request Your ICP*Roots Gymnastics Refund Like a Pro
If you purchased through ICP*Roots Gymnastics.com:
Indicate that you wish to request a refund due to the subscription renewal without prior notification.
Emphasize that the service hasn't been utilized.
Send the message and wait for a follow-up email.
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 am writing to address a billing situation regarding my account. The details are as follows: [describe reason]
I would like to request a refund in the amount of [Amount]. Please find any relevant documentation attached for your reference.
I kindly request a confirmation of the refund within 3-5 business days.
Thank you for your attention to this matter. I look forward to your prompt response.
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 under review.
Refund will be processed within 3-5 business days.
Processing
Refund is currently being processed by our payment system.
Funds may take another 5-7 business days to reflect in your account.
Refunded
Your refund has been successfully completed.
You will see the amount credited to your original payment method.
Partially Refunded
A portion of your payment has been refunded.
You will receive the specified amount back, with details emailed to you.
Completed
The refund process has been finalized.
No further action is required; your funds are on their way.
Canceled
Your refund request has been canceled.
If you believe this is an error, please contact our support team.
Real User Scenarios: When and How Refunds Were Successfully Claimed
At ICP*Roots Gymnastics, our commitment to customer satisfaction ensures that members can navigate their accounts with ease. Here are some real user scenarios where refunds were successfully claimed:
Class Enrollment Issue: A parent accidentally enrolled their child in two gymnastics classes for the same time slot. Upon contacting customer support, they were guided to initiate a refund for the duplicate enrollment, which was processed promptly to ensure their account reflected the appropriate class schedule.
Incorrect Membership Tier: An adult member realized they had selected the wrong membership level during signup. After reaching out to the support team for clarification, they successfully received a refund for the initial charge and were able to upgrade to the desired tier without any further issues.
Event Cancellation: A family registered their child for a special gymnastics camp, but due to unforeseen circumstances, the camp was canceled. They quickly contacted the gym and were issued a full refund shortly after it was determined that the event wouldn't take place, ensuring they were informed about future events.
Account Overlap: A sibling account inadvertently led to billing confusion as both children were enrolled in separate programs. The user contacted support for clarification on the charges and received a refund for the unnecessary fee after confirming the intended enrollment, thereby streamlining their account management.
The Easiest Way to Get a ICP*Roots Gymnastics Refund
If you're frustrated trying to get a refund from ICP*Roots Gymnastics—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 ICP*Roots Gymnastics is straightforward and efficient. Here are some specific tips to help you keep tabs on your refund process:
Check Your Email: ICP*Roots Gymnastics sends automatic email notifications when your refund request is initiated and when it is processed. Look for emails from our support team to stay updated on the status of your refund.
Use the Mobile App: If you have our mobile app, you can easily check the status of your refund in the Billing section. Navigate to the Account tab, then select Refunds to see real-time updates.
Visit Your Account Dashboard: Log in to your account on our website and go to the Order History section. Here, you will find all past transactions, including details on any refunds that have been initiated.
Monitor Refund Progress: Once your refund is processed, we provide an estimated timeline for when you can expect the funds to appear in your original payment method. This information is available in the Refund Details section of your account.
Contact Support for Assistance: If you have questions about your refund status, feel free to reach out to our customer support team through the in-app chat or via email. Include your order number for faster assistance.
FAQ
Unfortunately, if you forget to cancel your membership on time, we are unable to issue a refund for that billing cycle. We understand that these situations can happen, so we recommend setting reminders to help manage your cancellations in the future. If you have further questions, please feel free to reach out to our support team.
Refunds from ICP*Roots Gymnastics typically take 5-7 business days to appear in your account, depending on your financial institution's processing times. Please keep in mind that some banks may take longer to reflect the refund, so it's advisable to check with them if you experience any delays.
If you notice a charge but do not have an active subscription, please reach out to our customer service team at support@rootsgymnastics.com. They will help verify your account details and clarify the charge. Ensure to have any relevant information ready to expedite the resolution process.
If you're unable to receive a refund directly from ICP*Roots Gymnastics, consider reaching out to their customer service team again for further clarification or assistance. You may also want to explore escalating your inquiry within their support system to ensure your concerns are addressed. Additionally, reviewing your account details and any relevant policies may provide further insights into your options.
If ICP*Roots Gymnastics is unable to issue a refund, consider reviewing their refund policy for clarity on eligibility and process. You can also reach out to their support team again for further assistance, or check your account details to ensure all relevant information is accurate.
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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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