Unexpected charges can often catch us off guard, especially when it comes to billing for off-campus housing. At the University of St. Thomas, understanding the refund process can help you navigate these situations more smoothly. This guide is designed to provide clear insights into how refunds work, who qualifies for them, and the straightforward steps you can follow to request your money back promptly. We aim to make this process as easy as possible for you.
What You Should Prepare Before Applying For Refund
Lease Agreement - Have a copy of your rental lease agreement handy to reference the terms related to refunds.
Payment Receipts - Collect all payment receipts for rent or deposits made to confirm amounts paid.
Refund Request Form - Complete any required refund request forms provided by University of St. Thomas Off-Campus Housing.
University ID Number - Provide your university ID number to verify your student status and account.
Documentation of Move-Out - Include official documentation or notices related to your move-out date, as this may affect refund eligibility.
Communication Records - Keep copies of any emails or letters exchanged with the housing department concerning your refund request.
Transaction ID - Make sure to have your transaction ID available for any payments made for quick reference during the refund process.
Reason for Refund - Be prepared to clearly state the reason for your refund request to facilitate processing.
Contact Information - Include your current contact information for any follow-up required by the housing office.
How Long Does it Take to Get a Refund?
Payment method
How long it takes*
Credit/Debit Card
3-5 working days
Electronic Check (ACH)
5-7 working days
Wire Transfer
2-3 working days
Check by Mail
7-14 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 University of St. Thomas Off-Campus Housing
When utilizing the services offered by University of St. Thomas Off-Campus Housing, users have specific rights related to their account and billing situations. Understanding your eligibility for a refund is essential, as it ensures that you can manage your housing solutions efficiently and make informed decisions regarding your commitments.
Refund eligibility may pertain to various scenarios within the off-campus housing service, including:
Cancellation of Lease: Users who cancel their lease agreement within the defined notice period as outlined in their contract might be eligible for a refund of any prepaid rents.
Service Disruption: If the housing service experiences significant issues affecting the availability or functionality of accommodations, users may inquire about potential refunds for affected periods.
Misrepresentation of Property: If a property does not match the descriptions or amenities promised at the time of leasing, users might qualify for a refund based on discrepancies reported to the management.
Deposit Returns: Upon completion of the lease term and meeting all conditions for the return of the security deposit, users may expect a refund as governed by state laws and the lease agreement.
Billing Errors: Users may bring attention to any unusual billing amounts compared to established rates, and might be eligible for refunds if inaccuracies are confirmed.
It is advisable for users to refer to the specific terms and conditions associated with their lease agreements and communicate directly with University of St. Thomas Off-Campus Housing for clarification regarding their unique situations and any potential eligibility for refunds.
Step-by-Step Process to Request Your University of St. Thomas Off-Campus Housing Refund Like a Pro
If you purchased through University of St. Thomas Off-Campus Housing:
Visit the costar.com website and log into your account.
Navigate to the "Support" section at the bottom of the homepage.
Select the "Contact Us" option.
Choose the "Membership" category.
Fill out the form, including:
Your account information.
A clear subject line stating "Request for Membership Refund".
In the message box, mention that your subscription renewed without notice and that your account has been unused.
Submit the form and keep a copy of your message for follow-up.
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".
Locate your subscription for costar.com.
Tap on the subscription, then select "Report a Problem".
Choose "Request a Refund" from the options.
In the explanation box, emphasize that the subscription renewed without your consent and you haven’t utilized it.
Submit your request.
If you purchased through Google Play:
Open the Google Play Store app on your Android device.
Tap on the menu icon (three horizontal lines) in the top-left corner.
Select "Account", then go to "Purchase History".
Find costar.com in the list and tap on it.
Select "Refund" and then "Report a problem".
In the message, indicate that your subscription renewed unexpectedly and no services were used during that time.
Follow any prompts to complete the refund request.
If you purchased through Roku:
Log into your Roku account at roku.com.
Go to "Manage Account" and then select "Subscriptions".
Find the costar.com subscription.
Click on the "Cancel Subscription" option.
Once cancelled, visit the "Help" section on the site.
Use the "Contact Us" form to request a refund.
In your message, state that the subscription automatically renewed without notice and you wish to receive a refund as the service was not used.
Submit the form and keep a record of your submission.
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 University of St. Thomas Off-Campus Housing for Refund
Script
Copy
Subject: Refund Request – University of St. Thomas Off-Campus Housing Account [Your Email]
Dear University of St. Thomas Off-Campus Housing Team,
I hope this message finds you well.
I am writing to formally request a refund regarding my account due to [describe reason]. I would like to request a refund in the amount of [Amount].
Attached to this email are any relevant documents that support my request.
I would appreciate your confirmation of the receipt of this request 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 not yet processed.
Your refund is awaiting review and may take up to 3 business days to process.
Processing
The refund is currently being processed by our financial team.
Please allow 5-7 business days for the refund to be visible in your account.
Refunded
The refund has been successfully completed.
The amount has been credited back to your original payment method.
Partially Refunded
A portion of your total refund has been processed.
Check your account for the amount refunded; further requests may be required for unresolved issues.
Completed
All refund processing steps are finished, and funds have been returned.
Your refund process is concluded; no further action is needed.
Canceled
The refund request has been canceled and will not be processed.
If you believe this is incorrect, please contact our support team for clarification.
Real User Scenarios: When and How Refunds Were Successfully Claimed
In this section, we explore real user scenarios depicting how students and tenants at the University of St. Thomas successfully claimed refunds related to their Off-Campus Housing experiences. These situations highlight the various interactions users have with the service.
Early Lease Termination: A student decided to withdraw from their studies mid-semester and needed to terminate their lease early. After consulting with University of St. Thomas Off-Campus Housing, they submitted the necessary documentation and received a pro-rated refund for the unused months of their lease after a quick review of their case.
Double Booking Error: A group of students inadvertently reserved two apartments for the academic year due to a technical glitch. Once they realized the mistake, they reached out to Off-Campus Housing support and provided evidence of their single reservation intention, resulting in a timely refund for the extra booking.
Maintenance Issues: A tenant reported ongoing plumbing issues in their apartment, which led to significant inconveniences. After the maintenance team was unable to resolve the problem promptly, the university's Off-Campus Housing office offered a partial refund for the month, recognizing the disruption to the tenant's living conditions.
Transitioning Between Properties: A junior student planned to move from one off-campus apartment to another managed by the university. Due to changes in their academic schedule, they had to cancel their new lease. The student communicated this to Off-Campus Housing, and after verifying the cancellation terms, was issued a full refund of their deposit in a timely manner.
The Easiest Way to Get a University of St. Thomas Off-Campus Housing Refund
If you're frustrated trying to get a refund from University of St. Thomas Off-Campus Housing—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 University of St. Thomas Off-Campus Housing can be a straightforward process when you know where to look. To make it easier for you, here are some efficient ways to stay updated on your refund progress.
Email Notifications: Expect to receive timely updates via your university email. Check for messages from the housing department that specifically mention "refund status" or "billing updates."
Account Dashboard: Log in to your student portal and navigate to the Billing Section of your account dashboard. Here, you can view current transactions and any pending refunds in real-time.
Order History: Within your account settings, access the Order History tab. This section outlines all past housing transactions, including any refunds processed or in progress.
Mobile App Notifications: If you use the University’s mobile app, enable push notifications. These alerts will inform you of any changes to your refund status directly to your phone.
Tracking Tools: Utilize any online tools provided by the housing department for tracking refunds. Look for links or widgets within your account settings that might display real-time processing information.
Contact Support: If you have questions or need clarification, reach out directly to the housing office via email or phone. They can provide specific updates tailored to your refund.
FAQ
Refunds for off-campus housing reservations at the University of St. Thomas are typically governed by the cancellation policy outlined at the time of booking. If you missed the cancellation deadline, it may not be possible to obtain a refund, as the policy is designed to ensure fairness for all parties involved. We recommend reviewing the specific terms or contacting customer service for further assistance.
Refunds from University of St. Thomas Off-Campus Housing typically take 5 to 10 business days to process after the refund request is approved. The time it takes for the funds to appear in your account may vary depending on your bank's processing times.
If you see a charge but do not have an active subscription, please start by checking your email for any account-related notifications or confirmations. If you still have questions, contact the customer support team directly through the provided channels for assistance in resolving the issue.
If you are unable to obtain a refund directly from University of St. Thomas Off-Campus Housing, consider reaching out to their customer service team for further assistance or clarification regarding your request. Additionally, you may want to escalate your concerns within their support system or review your account details to ensure all information is accurate and up to date.
If University of St. Thomas Off-Campus Housing is unable to issue a refund, consider reviewing their refund policy for any specific conditions that apply. You may also want to reach out to their customer support team again for clarification or further assistance. Additionally, check your account details to ensure that all information is accurate and up-to-date.
More University of St. Thomas Off-Campus Housing Resources
Explore related resources for this merchant
Bella
★★★★★
✓10,000+ subscriptions cancelled
✓Subscription Cancellation Expert
6 cancellation experts online right now
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
Comments (0)