Many users often overlook their billing details until an unexpected charge catches their attention, such as an automatic subscription renewal. This guide is designed to clarify how Ongoing subscription refunds operate, detailing who qualifies for a refund and the steps to efficiently request your money back. Whether you're seeking to reclaim funds or simply understand the process better, we are here to provide the assistance you need.
What You Should Prepare Before Applying For Refund
Account Information: Ensure you have your Ongoing subscription account email and username ready for identification.
Transaction ID: Locate your transaction ID for the subscription payment you wish to refund.
Date of Transaction: Note the date when you were charged for the subscription.
Subscription Plan Details: Have details about your current subscription plan, including the plan name and billing cycle.
Cancellation Confirmation: If applicable, have documentation or confirmation of any cancellation requests made prior to the refund request.
Reason for Refund: Prepare a clear statement detailing the reason for your refund request, as Ongoing may require this information.
Proof of Payment: Attach any relevant receipts or bank statements showing the subscription charge.
Communication with Support: Gather any emails or messages exchanged with customer support regarding your subscription or refund.
How Long Does it Take to Get a Refund?
Payment method
How long it takes*
Credit Card
3-5 working days
PayPal
2-4 working days
Bank Transfer
5-7 working days
Apple Pay
3-5 working days
Google Pay
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 Ongoing subscription
At Ongoing subscription, users have specific rights regarding their subscription services, and understanding the eligibility for a refund is important for managing your account effectively. Given that Ongoing subscription operates in a subscription model, various scenarios may arise that could impact your eligibility for a refund based on your account management and subscription status.
The following situations may qualify you for a refund:
Service Interruption: If there is a prolonged interruption in the service that was not communicated in advance, you might be eligible for a refund for the affected subscription period.
Service Dissatisfaction: If you find that the service did not meet the expected standards as outlined in your subscription agreement, you may qualify for a refund within a specified period of time after your initial subscription.
Account Mistakes: If there are discrepancies related to your account settings or subscriptions that may have resulted in unexpected billing, such situations could potentially lead to a refund eligibility.
Service Not Accessible: In circumstances where the service was not accessible for an extended duration without prior notice, users might be eligible for a credit toward future billing periods.
It is important to review the specific terms of your subscription agreement to understand your rights fully. If you believe that any of the above situations apply to you, the appropriate channels can be used to discuss your eligibility for a refund.
Step-by-Step Process to Request Your Ongoing subscription Refund Like a Pro
If you purchased through Ongoing subscription.com:
Click on 'Report a problem' next to the specific charge.
Mention in your message that the subscription renewed without notice.
Submit your request and wait for Google to process.
If you purchased through Roku:
Go to my.roku.com and sign in to your Roku account.
Select the 'Manage Paid Subscriptions' option.
Find your cred-trust.com subscription and select 'Unsubscribe.'
Go to the 'Orders' section of your Roku account.
Locate the transaction related to your subscription.
Click on 'Request Refund' under that transaction.
In the messaging box, indicate that the account was unused.
Submit the refund request 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.
I would like to bring to your attention the following billing situation: [describe reason]
Therefore, I would like to request a refund of [Amount]. I have attached relevant documentation for your reference.
Please confirm receipt of this request and an update 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 initiated but is awaiting approval.
Your refund is in the queue and will be reviewed shortly. Please allow up to 3 business days for processing.
Processing
The refund request is being processed by our team.
Your refund is being reviewed and finalized. Expect it to be completed within 5 business days.
Refunded
The refund has been successfully processed and funds returned.
The amount has been credited back to your original payment method. Please allow 5-10 business days for the funds to appear.
Partially Refunded
A portion of the refund has been processed.
You will receive a partial amount back to your account, based on the terms of your subscription. Check your account for details.
Completed
The refund process has been finalized.
Your refund has been completed and all transactions are settled. No further action is needed.
Canceled
The refund request has been canceled.
The refund has not been processed. You can re-apply or contact support if you need assistance.
Real User Scenarios: When and How Refunds Were Successfully Claimed
At Ongoing subscription, users frequently navigate their subscription renewals and service levels, leading to various scenarios where successfully claiming a refund is essential. Below are some realistic situations where users managed to obtain a refund :
Subscription Downgrade: A user decided to downgrade their subscription plan for a more cost-effective option. After the downgrade was processed, they noticed they had been billed for the higher tier. Upon contacting customer support to clarify their billing status, they were able to receive a refund for the difference promptly.
Service Interruption: During a scheduled software update, a user experienced significant service interruptions, impacting their productivity. After reporting the issue and outlining the downtime experienced, the support team acknowledged the inconvenience, and the user received a refund for the affected billing cycle.
Accidental Renewal: A user forgot to cancel their trial subscription before the automatic renewal date. After realizing the charge, they reached out to customer support, explained the misunderstanding regarding the trial period, and received a full refund within a few days.
Feature Not Available: A customer purchased a subscription specifically for a feature that turned out to be unavailable due to technical issues. Upon contacting Ongoing subscription to express their frustration, the customer service team facilitated a refund since the service promised could not be delivered as expected.
The Easiest Way to Get a Ongoing subscription Refund
If you're frustrated trying to get a refund from Ongoing subscription—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 Ongoing subscription is designed to be straightforward and user-friendly. Here are some efficient ways to keep an eye on your refund progress:
Email Updates: Ongoing subscription will send you detailed email notifications at each stage of the refund process. Look for emails with the subject line "Refund Update" to stay informed about your refund status.
Account Dashboard: Log into your Ongoing subscription account and navigate to the Billing section. Here, you can view all transactions, including refunds, and see the current status of your request.
Order History: Access your Order History within the account settings. Each order will display its refund status, showing whether it’s pending, approved, or completed.
In-App Notifications: If you are using the Ongoing subscription mobile app, enable notifications to receive real-time updates about your refund status directly on your device.
Refund Progress Information: Ongoing subscription provides specific details about your refund status at each step, including expected timelines for approval and when to anticipate the funds returning to your account.
Customer Support Chat: Use the customer support chat feature available in the app or website for immediate assistance if you have questions about your refund. The support team is trained to provide specific updates related to your case.
FAQ
If you forget to cancel your Ongoing subscription before the renewal date, refunds are generally not provided for the latest charge. We encourage users to review their account settings before the renewal date to avoid any unintentional fees. For specific situations, we recommend reaching out to customer support for further assistance.
Refunds for ongoing subscriptions typically take 5 to 10 business days to process, depending on your bank or payment method. Once initiated, you'll receive a confirmation email detailing the refund status. Please check with your financial institution for specific timing related to your account.
If you see a charge but do not have an active subscription, please check your account for any linked services or subscriptions that may be active. If you still believe the charge is incorrect, visit our support page and submit a request for clarification or review.
If you are unable to receive a refund directly from Ongoing subscription, consider reaching out to customer service again for further assistance. You might also explore escalating your request within their support system to ensure your concerns are heard. Additionally, reviewing your account details could help clarify any misunderstandings related to your subscription status.
If your refund request has been declined, consider reviewing the refund policy on the Ongoing subscription website to ensure you meet the requirements. You may also want to reach out to customer support again for further clarification or assistance. Additionally, double-check your account details to confirm that all information is accurate and up to date.
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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