Managing subscriptions can often slip our minds until an unexpected charge catches our attention, leaving many users uncertain about their options for refunds. This guide is designed to clarify how refunds work with unknown (archi.fr), including eligibility criteria and the straightforward steps to request your money back efficiently. By following this information, you can navigate the refund process with confidence and ease.
What You Should Prepare Before Applying For Refund
Order Confirmation Number: Locate your unique order confirmation number for the transaction related to your refund request.
Product Details: Gather details about the product you purchased, including the name, model number, and any specific attributes.
Proof of Purchase: Ensure you have a digital or paper copy of your receipt or invoice from unknown, confirming the transaction.
Account Information: Have your account username or email address associated with your unknown account ready for identification purposes.
Reason for Return: Clearly outline the reason for your refund request, whether it's a defective product, incorrect item, or dissatisfaction.
Photos of the Product: If applicable, take clear photos of the item, especially if it has defects or does not match the description.
Shipping Labels: If you need to return a physical item, keep the original shipping label and prepare any necessary return shipping documentation.
Refund Policy Reference: Review unknown's refund policy on their website to ensure your request aligns with their terms.
Previous Correspondence: If you've communicated with customer support about your issue, gather any relevant emails or chat transcripts.
How Long Does it Take to Get a Refund?
Payment method
How long it takes*
Credit/Debit Cards
5-7 working days
PayPal
3-5 working days
Bank Transfers
5-10 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 unknown
At unknown, we prioritize user satisfaction and aim to provide a transparent overview of the eligibility criteria for refunds. Users engaging with our platform enjoy a variety of services, including access to digital products, subscription-based content, and community memberships. Each of these offerings comes with specific conditions under which users may explore eligibility for a refund.
Subscription Service Cancellations: If a user decides to cancel their subscription before the billing cycle concludes, they may qualify for a refund of any unused portion of their service, depending on their subscription plan.
Service Outages: In instances where there has been a significant service interruption that prevents access to features or content for an extended period, users might be eligible for a pro-rata refund for that time.
Product Dissatisfaction: Should a user find that a digital product does not meet the description provided at the point of purchase, they may be able to request a refund based on our satisfaction guarantee policy.
Account Management Situations: If users encounter issues related to their account status, such as discrepancies in service level access, this may also warrant a review for potential refunds.
Changes to Terms of Service: In the event of major changes in our terms that directly impact a user's subscription, users may have the option to request a refund if they choose to discontinue their service as a result.
These scenarios provide a foundation for understanding when one might be eligible for a refund. For specific inquiries related to a user’s account or circumstances, reaching out to our customer support team can provide clarity and assistance.
Step-by-Step Process to Request Your unknown Refund Like a Pro
If you purchased through archi.fr:
Visit the archi.fr website and log in to your account.
Navigate to the ‘Account Settings’ or ‘My Account’ section.
Select ‘Billing’ or ‘Membership’ from the menu options.
Find the recent transaction you wish to refund and click on ‘Details’ or ‘View Receipt’.
Look for an option labeled ‘Request Refund’ or similar; click it.
In the refund request form, include specific messaging such as:
“I was not notified about the recent renewal.”
“The service has been unused since the last charge.”
“Please issue a refund as I no longer require this membership.”
Submit the refund request and take note of any confirmation message or number.
Check your email for updates regarding your refund status.
If you purchased through Apple:
Open the App Store on your device.
Tap your profile icon at the top right corner.
Tap ‘Purchased’ and then select the subscription to be refunded.
Scroll to find ‘Report a Problem’ and click on it.
Select ‘Request a Refund’ and choose the reason:
“The subscription renewed without notice.”
“I did not use the service.”
Fill out the required information and submit your request.
Monitor your email for the refund status update.
If you purchased through Google Play:
Open the Google Play Store app on your device.
Tap the menu icon (three lines in the top left corner).
Select ‘Subscriptions’ from the menu.
Choose the subscription you wish to refund.
Tap ‘Cancel Subscription’ (if required) then go to the ‘Request a refund’ option.
In the feedback provided, include phrases like:
“I was not aware of the upcoming renewal.”
“I have not utilized the subscription services.”
Submit your refund request.
Check your email for a response regarding your request.
If you purchased through Roku:
Go to the Roku website and sign into your account.
Select ‘Manage Account’.
Scroll down to find ‘Channel subscriptions’ and locate your subscription.
Choose ‘Unsubscribe’ to stop further charges (if required).
Visit ‘Support’ at the bottom of the page.
Select the option for ‘Contact Us’ and choose ‘Billing’ as your topic.
When you submit your refund request, mention:
“The charge was unexpected.”
“I did not use the channel.”
After submission, keep an eye on your inbox for further communications.
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. [describe reason]
I would like to request a refund in the amount of [Amount].
I have attached relevant documentation for your review.
Could you please confirm 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
Your refund request has been initiated but is not yet approved.
This is the initial stage of your refund process. Please allow up to 5 business days for approval.
Processing
Your refund request is being reviewed and processed by our team.
We're actively working on your refund. Expect an update within 3-7 business days.
Refunded
Your refund has been approved and the funds are on their way back to you.
You will receive your funds within 5-10 business days depending on your bank’s processing time.
Partially Refunded
Only a portion of your original payment has been refunded.
If you have questions regarding the partial refund, please contact our support team.
Completed
The refund process has been finalized.
You can now check your account for the refunded amount. Thank you for your patience!
Canceled
Your refund request has been canceled.
If you believe this is a mistake, please get in touch with customer support to discuss further options.
Real User Scenarios: When and How Refunds Were Successfully Claimed
At unknown, we understand that managing subscriptions and services can sometimes lead to questions about billing and refunds. Here are a few scenarios where users successfully claimed refunds, showcasing how easy it can be to resolve common situations:
Subscription Overlap: A user mistakenly renewed their annual subscription while already enrolled in a promotion that provided an additional year for free. Upon contacting customer support, they clarified their current subscription status, leading to a successful refund for the overlapping renewal charge.
Plan Selection Change: After realizing the current plan did not meet their needs, a customer reached out to inquire about the process of changing to a different subscription tier. The support team assisted in adjusting their account, and the user received a prorated refund for the unused months of their previous plan.
Account Downgrade Request: A user decided to downgrade from a premium service to a standard plan after reassessing their usage. They contacted customer service within the refund window and received a full refund for the portion of the premium subscription that remained unused, seamlessly transitioning to the new plan.
Billing Cycle Clarification: A customer noticed a charge that seemed earlier than expected in their billing cycle. They reached out for clarification and discovered it was a billing adjustment due to a previous service upgrade. After discussion, the customer received a credit applied toward their upcoming bill, effectively addressing their concerns.
The Easiest Way to Get a unknown Refund
If you're frustrated trying to get a refund from unknown—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 unknown is a straightforward process when you know where to look. Here are some efficient ways to keep tabs on your refund:
Check Your Email: unknown sends timely email notifications regarding your refund status. Keep an eye out for updates that provide information about the approval and processing of your refund.
Utilize the Mobile App: If you’re using the unknown mobile app, head to the ‘Orders’ section, where you can find detailed information on your refund status directly from your mobile device.
Access Your Account Dashboard: Log into your account on the unknown website and navigate to the ‘Order History’ section. Here, you can review the status of your recent transactions and any refunds processed.
Billing Section Insights: In your account settings, the ‘Billing’ section offers comprehensive insights into all your payment activities, including pending and completed refunds.
Refund Progress Information: unknown provides updates on the refund progress, including messages like 'Refund initiated', 'Processing', and 'Refund completed', ensuring you are informed at every step.
Customer Support: Should you have any questions or need clarification about your refund, the customer support feature within the app or website is readily available for assistance.
FAQ
If you forgot to cancel your subscription on time, unfortunately, refunds for that billing period may not be available as per our policy. We encourage you to review the terms of service for more details. If you have any further questions or need assistance, please reach out to our support team.
Refund processing times can vary based on your payment method and your bank's policies. Typically, once a refund is processed, it may take anywhere from 5 to 10 business days for the amount to reflect in your account. Please check with your financial institution for specific timelines.
If you notice a charge but do not have an active subscription, please first check your account for any existing subscriptions that may not have been fully cancelled. If you still have questions, contact our customer support team with your transaction details for further assistance.
If you are unable to secure a refund directly from unknown, consider reaching out to customer service once more to see if further assistance can be provided. You might also explore options to escalate your inquiry within the support system if necessary. Additionally, reviewing your account details and transaction history may help clarify the situation.
If you find that your refund request has been denied, consider reviewing the refund policy outlined by unknown (archi.fr) to ensure you meet all criteria for eligibility. Additionally, reaching out to customer support once more may provide further clarification or alternative options. Lastly, double-checking your account details could help ensure all information is correct in case updates are needed.
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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