In the fast-paced world of subscriptions and services, it's common for users to overlook their billing until an unexpected charge appears—perhaps from an automatic renewal. This guide is designed to help you navigate the refund process with Inwi (inwi.ma), ensuring you understand who qualifies for a refund and the straightforward steps to request your money back quickly. With clear instructions and helpful insights, you can regain peace of mind regarding your Inwi billing issues.
What You Should Prepare Before Applying For Refund
Account Number: Have your Inwi account number readily available for identification.
Transaction ID: Locate the specific transaction ID for the product or service you are requesting a refund for.
Service/Product Details: Include details about the specific service or product (e.g., mobile plan, device purchase) you are seeking a refund for.
Proof of Payment: Gather documentation such as receipts, bank statements, or payment confirmations for the transaction.
Refund Request Form: Prepare to fill out Inwi's refund request form, if applicable.
Reason for Refund: Clearly outline your reason for requesting the refund to provide context.
Contact Information: Make sure your contact information is up to date, including email and phone number.
Previous Correspondence: Keep any communications you've had with Inwi regarding this transaction, including emails or chat logs.
How Long Does it Take to Get a Refund?
Payment method
How long it takes*
Credit/Debit Card
3-5 working days
Mobile Payment
Immediate to 1 working day
Bank Transfer
5-7 working days
E-Wallet (e.g. PayPal)
2-3 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 Inwi
At Inwi, we strive to ensure that our customers have a clear understanding of their rights regarding eligibility for refunds. Our services focus on mobile telecommunication plans, internet services, and related digital offerings. Users may find themselves in various situations where refund eligibility becomes a relevant inquiry, particularly in relation to subscription management and billing queries.
Here are some specific scenarios concerning Inwi's services that may qualify for a refund:
Service Downtime: Users may be eligible for a refund if there is an extended outage or disruption of service that affects their ability to use their subscribed services.
Incorrect Billing Amount: If an account reflects an amount that does not align with the agreed-upon subscription plan or promotional offer, customers might inquire about a potential adjustment or refund.
Subscription Cancellation within the Cooling-off Period: Customers who cancel their subscription within the designated cooling-off period may have the option to receive a refund for any prepaid fees, according to Inwi’s policies.
Product or Service Misrepresentation: If the features or services advertised differ significantly from what was delivered, users may request a review for potential reimbursement.
Failure to Activate Service: If a service activation does not occur as promised and the customer remains charged, this situation may prompt a request for a refund.
We encourage users to reach out to Inwi’s customer service for clarity on individual circumstances and specific inquiries regarding refund eligibility or account questions. Understanding your rights is important in managing your services effectively.
Step-by-Step Process to Request Your Inwi Refund Like a Pro
If you purchased through inwi.ma:
Visit the inwi.ma website and log in to your account.
Navigate to the Account Settings section.
Select Billing History to view your recent charges.
Identify the subscription or service that you wish to refund.
Click on Request Refund next to the relevant charge.
In the refund request form, mention that the subscription renewed without notice.
Emphasize that the account was unused or not beneficial during the billing period.
Submit your refund request and keep an eye on your email for any updates.
If you purchased through Apple:
Open the Settings app on your iPhone or iPad.
Tap on your Apple ID at the top of the screen.
Select Subscriptions.
Find the inwi subscription you want to request a refund for.
Tap on Cancel Subscription (if needed) to ensure no future charges.
Open the Apple Support website.
Navigate to the Report a Problem section.
Log in and select the inwi subscription charge.
Choose Request a Refund and state that the subscription renewed unexpectedly.
Mention how the service has been not useful or not accessed.
Confirm the submission and watch for confirmation emails.
If you purchased through Google Play:
Open the Google Play Store app on your Android device.
Tap on the Menu icon and select Account.
Choose Purchase History to find your inwi subscription.
Tap on the subscription you wish to report.
Select Refund and follow the on-screen instructions.
In your refund request, mention that the subscription renewed without prior notice.
Highlight that you have not used the service during the recent billing cycle.
Submit your request and keep an eye on your email for a response.
If you purchased through Roku:
Go to the Roku website and log in to your account.
Navigate to the My Account section.
Find your Subscriptions to see the inwi service.
Locate the specific inwi subscription in your list.
Select Manage Subscription.
Click Cancel Subscription to avoid future charges.
Visit the Roku Support page.
Navigate to the Contact Us page.
Choose the method to contact support (chat or email).
In your message, mention the subscription renewed unexpectedly.
State that you have not utilized the service at all.
Send your message and await a 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.
Attached to this email, you will find relevant documentation for your review, if applicable.
Please confirm receipt of this request and the status of my refund 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
The refund request has been received but is not yet processed.
Your refund is in queue for review. It might take a few days to start processing.
Processing
The refund request is currently being handled by our team.
Your refund is being worked on. You'll be notified once it is completed.
Refunded
The refund has been successfully processed and credited back to your account.
The amount has been returned to your original payment method. Check your account for confirmation.
Partially Refunded
A portion of the total amount has been refunded.
You received part of your refund, and the remaining amount will be processed shortly.
Completed
The refund process has been finalized.
All actions related to your refund are completed. You can consider the matter resolved.
Canceled
The refund request has been canceled by you or the merchant.
No refund will be processed. Please contact support if this was unauthorized.
Real User Scenarios: When and How Refunds Were Successfully Claimed
Users occasionally encounter situations where they need to clarify their billing or account status with Inwi, leading to successful refund claims. Here are some examples of such scenarios:
Service Plan Upgrade Confusion: A user upgraded to a premium data plan but later realized that they did not need the additional features. After contacting Inwi's customer service, they explained their situation, and the agent promptly offered a refund for the difference in price between the premium and standard plan.
Unexpected Promotional Charges: A customer signed up for a special promotion but noticed an unexpected charge for an unrelated service. Upon investigating with Inwi's support team, they learned that a system error led to the charge, and a full refund was issued for the erroneous amount.
International Roaming Misunderstanding: A traveler activated international roaming for a trip but found they only needed it for a short period. After contacting support to clarify the billing, the customer was able to receive a partial refund for the unused roaming days.
Annual Subscription Adjustment: A customer decided to switch from an annual to a monthly subscription plan mid-cycle. They reached out to Inwi to ask about the process, and customer service facilitated a refund for the remaining portion of the annual subscription, which was successfully credited back to their account.
The Easiest Way to Get a Inwi Refund
If you're frustrated trying to get a refund from Inwi—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 Inwi is straightforward and user-friendly. Here are some efficient ways to keep tabs on your refund process:
Email Notifications: Inwi sends updates regarding your refund via email. Make sure to check your inbox for emails that provide details about the status of your refund request.
Inwi Mobile App: If you have the Inwi mobile app, you can check your refund status directly within it. Navigate to the account section and select "Order History" to find details about your refunds.
Account Dashboard: Log into your Inwi account on their website. Go to the "Billing Section" where you can view your refund's current status and any updates related to your transaction.
Order History Tracking: In your Inwi account, you can access the "Order History" page. This will show you a timeline of your orders, including the status of any refunds currently being processed.
Estimated Processing Time: Inwi typically provides an estimated processing time for refunds during the return process. Keep an eye out for this information in your email notifications or the account dashboard.
FAQ
If you forget to cancel your subscription on time, refunds may not be possible as per our policy. We recommend reviewing your account details regularly to ensure timely cancellations to avoid any unwanted charges. For any specific concerns, please reach out to our customer support for assistance.
Refunds from Inwi typically take between 3 to 10 business days to process, depending on your bank's policies. Once initiated, you will receive a notification confirming the refund request, and the amount should reflect in your account within the specified time frame.
If you see a charge but do not have an active subscription, please review your account details on the Inwi website or app to confirm your subscription status. If the charge appears to be in error, contact Inwi customer support with your account information and the details of the charge for further assistance.
If you're unable to secure a refund directly from Inwi, consider reaching out to their customer service team again for further assistance. You may also explore escalating your request within their support system for additional help. Reviewing your account and transaction details may provide further insights into the situation.
If Inwi refuses to issue a refund, consider reviewing their refund policy for specific conditions that may apply to your situation. You may also want to contact customer support again to clarify your concerns or seek additional information. Additionally, checking your account details for any overlooked aspects can help you understand the status of 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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