It's not uncommon to overlook billing details until an unexpected charge catches you off guard—perhaps a subscription renewed automatically. This guide is designed to clarify how refunds work at Ivy & Eve Apartments, outlining who is eligible and providing straightforward steps to request a refund quickly and efficiently. By following this guide, you'll have the information you need to navigate the process smoothly.
What You Should Prepare Before Applying For Refund
Reservation Confirmation Email – Make sure to have your original reservation confirmation email handy as it contains essential details like your booking ID.
Transaction ID – Locate the specific transaction ID associated with your booking for efficient processing of your refund request.
Payment Method Details – Have your credit card information or payment method used during the booking ready for verification purposes.
Reason for Refund – Clearly outline the reason for your refund request, whether it's due to cancellation, unsatisfactory services, or unforeseen circumstances.
Identification Proof – Prepare a valid form of identification to verify that you are the original tenant responsible for the booking.
Photos or Documentation – If applicable, gather any photos or documentation supporting your case, such as evidence of any issues encountered during your stay.
Check-in and Check-out Dates – Note the exact dates of your stay to support your refund request.
Signed Lease or Agreement – If available, have a copy of the signed lease agreement ready, especially if the refund is related to extended stays.
Contact Information – Ensure you provide your current contact information for any follow-up questions or confirmation regarding your refund.
How Long Does it Take to Get a Refund?
Payment method
How long it takes*
Credit Card
5-7 working days
Debit Card
5-7 working days
Electronic Check
7-10 working days
ACH Transfer
3-5 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 Ivy & Eve Apartments
At Ivy & Eve Apartments, users have specific rights regarding their reservations and potential refunds based on their individual circumstances. The eligibility for refunds is determined by the terms of the lease agreement and cancellation policies in place. It is essential for users to be aware of these policies to understand when they may qualify for a refund.
Cancellation within the Grace Period: If a user cancels their booking within the specified grace period, they may be eligible for a full refund, subject to the terms outlined in their lease agreement.
Property Availability Issues: In the event that the booked apartment is unavailable due to circumstances beyond the user’s control, they might qualify for a refund or an alternative accommodation offer.
Health and Safety Concerns: If the apartment fails to meet health and safety standards, or if there are unforeseen issues that significantly affect the living conditions, users may be eligible for a refund as per the agreement terms.
Extended Stays and Billing Adjustments: Users who have extended their stay beyond their initial booking may inquire about any discrepancies in billing that could arise, potentially leading to refund eligibility depending on the situation.
Service-Related Concerns: If there are issues with services that were promised but not delivered during their stay, users can discuss their concerns, which may lead to a refund based on the service agreement.
Step-by-Step Process to Request Your Ivy & Eve Apartments Refund Like a Pro
If you purchased through Ivy & Eve Apartments.com:
Visit cllix.com and log into your account.
Navigate to the Billing section in your account settings.
Locate the most recent transaction you wish to refund.
Click on Request Refund next to the transaction details.
In the description box, mention that the service was not utilized.
Click on Submit to send your refund request.
If you purchased through Apple:
Open the Settings app on your device.
Tap on your Apple ID at the top.
Select Subscriptions.
Find the subscription related to Ivy & Eve Apartments.
Tap on Cancel Subscription if you wish to stop future billing.
Immediately go to Report a Problem on Apple’s website.
Log in using your Apple ID.
Locate the recent charge from Ivy & Eve Apartments.
Select Report and choose Request a Refund.
Mention that you were unaware of the renewal in the comments.
Submit your request.
If you purchased through Google Play:
Open the Google Play Store app.
Tap on the Menu icon (three lines) at the top left.
Select Account.
Scroll down to Purchase History.
Find Ivy & Eve Apartments and tap on it.
Tap on Report a Problem.
Select I want to request a refund.
Mention that the account has been inactive and request assistance.
Submit your request.
If you purchased through Roku:
Go to my.roku.com and sign in to your account.
Click on Manage your subscriptions.
Find Ivy & Eve Apartments in the list of subscriptions.
Click on Unsubscribe to halt future charges.
Go to the Help section of the Roku website.
Locate the option to Contact Support.
Request a refund for your subscription.
Mention that the subscription renewed without prior notice.
Follow the steps provided by the support team.
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 inquire about a billing situation regarding my account. [describe reason]
I would like to request a refund in the amount of [Amount].
Please find attached any relevant documentation for your reference.
I would appreciate your confirmation regarding this request 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 awaiting approval.
You will be notified once the request is approved or denied, typically within 3-5 business days.
Processing
Your refund is currently being processed by the finance team.
You should expect your refund to be completed within 5-7 business days.
Refunded
Your refund has been successfully processed.
The amount will reflect in your account within 3-5 business days, depending on your bank.
Partially Refunded
A portion of your refund request has been approved and processed.
You will receive a notification detailing the refunded amount and next steps.
Completed
The refund process has been finalized.
You no longer need to take any action; the funds have been credited to your account.
Canceled
Your refund request has been canceled, either by you or due to insufficient information.
If you believe this is an error, please contact customer support for assistance.
Real User Scenarios: When and How Refunds Were Successfully Claimed
At Ivy & Eve Apartments, residents may occasionally find themselves in situations where refunds are relevant. Here are a few scenarios illustrating how users successfully claimed refunds, focusing solely on their experiences and inquiries.
A tenant at Ivy & Eve Apartments realized after moving in that they opted for the wrong apartment floor plan. They contacted the front desk to discuss the situation and were able to switch to their desired layout, resulting in a refund for the difference in rent for the first month.
After a maintenance request took longer than expected to address heating issues, a resident reached out to the management team to inquire about adjustments to their rent for that month. Upon review, Ivy & Eve Apartments granted a partial refund reflecting the inconvenience experienced by the tenant.
A new resident mistakenly paid for a parking spot that they later learned was included in their lease. They contacted the leasing office to clarify their billing, and after verifying their lease agreement, they received a prompt refund for the parking fee.
Due to a scheduling conflict, a tenant needed to cancel their rental of a guest suite meant for visitors. After notifying Ivy & Eve Apartments ahead of the cancellation policy deadline, they successfully received a refund for the unused rental days.
The Easiest Way to Get a Ivy & Eve Apartments Refund
If you're frustrated trying to get a refund from Ivy & Eve Apartments—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 Ivy & Eve Apartments is straightforward and efficient. With several communication methods and tools, you can stay informed about your refund at every stage of the process.
Email Notifications: Keep an eye on your inbox as Ivy & Eve Apartments sends timely email updates regarding your refund status. Look for subject lines that mention refunds to quickly locate relevant information.
In-App Notifications: If you use our mobile app, enable notifications to receive instant updates about your refund directly on your device.
Account Dashboard: Log into your Ivy & Eve account and navigate to the Billing Section. Here, you can find the status of your refund along with any associated details.
Order History: Checking your Order History within your account settings will provide not only the current status of your refund but also a complete view of past transactions and their respective statuses.
Refund Progress Information: When a refund is processed, Ivy & Eve Apartments provides key details, including the refund amount and estimated timeline for when the funds will be returned to your account.
Dedicated Support: If you need further assistance, our customer service team is available to help you track your refund status. Reach out through the support section in your account or via our contact page.
FAQ
Refunds for cancellations made past the designated timeframe are generally not provided. We recommend reviewing our cancellation policy for specific time limits and conditions. If you have further questions or need assistance, feel free to reach out to our support team.
Refund processing times can vary depending on the payment method used. 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 financial institution for specific timelines related to their processing.
If you see a charge but don't have an active subscription, please check your account details for any previously active subscriptions that might have lapsed. If everything seems correct, contact our customer support team with your account information and transaction details for further assistance.
If you are unable to obtain a refund directly from Ivy & Eve Apartments, consider reaching out to their customer service team once more for further assistance. You might also explore escalating your inquiry within their support system to ensure it receives the appropriate attention. Additionally, reviewing your account details may help clarify the situation and provide relevant information.
If Ivy & Eve Apartments declines to issue a refund, you can start by reviewing their refund policy to ensure you understand the terms. It may also be helpful to reach out to their customer support team again for clarification or further assistance regarding your request. Additionally, double-check your account details to confirm that all information provided was 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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