Billing often takes a back seat in our minds until an unexpected charge catches our attention, such as an automatic subscription renewal. This guide is designed to help you understand how refunds work at Unknown (inclusiveconcepts.ca), including who is eligible and the straightforward steps to request your money back swiftly. We aim to provide you with clear and helpful information so that navigating the refund process is as smooth as possible.
What You Should Prepare Before Applying For Refund
Order Number: Locate and note your specific order number associated with your purchase on inclusiveconcepts.ca.
Email Confirmation: Retrieve the original email confirmation for your purchase, which will include details about the transaction.
Payment Method: Have your payment method information ready, such as the last four digits of your credit card or the PayPal account details used.
Reason for Refund: Clearly articulate the reason for requesting a refund, as this will be required in the process.
Account Information: Log into your account on inclusiveconcepts.ca and gather any relevant account details or history that may support your request.
Supporting Documentation: If applicable, collect any proof of the issue, such as screenshots or photos of the product or service in question.
Return Shipping Information: If you’re returning a product, ensure you know the return shipping address and any guidelines for shipping the item back.
Follow-Up Contact Method: Prepare a method of communication (email or phone) you will use to follow up on your refund request.
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
Apple Pay
3-5 working days
Google Pay
3-5 working days
Bank Transfer
5-7 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 value our users' satisfaction and offer specific guidelines regarding refund eligibility for our services. Users can assess their eligibility based on individual circumstances surrounding their account activity and subscription status. Below are scenarios that may qualify for refunds:
Service Downtime: If a user experiences extended downtime of a subscribed service that hinders access to features promised during the subscription period, they may qualify for a refund for that portion of the service.
Subscription Overlap: Should a user accidentally subscribe to a service while already having an active subscription, they might be eligible for a refund for the overlapping period after verification of the account status.
Account Termination: If a user initiates account termination and has not utilized the service during the notice period, they could be eligible for a refund for the remaining unused service time.
Product Delivery Issues: Users who experience issues with the delivery or functionality of a digital product purchased may qualify for a refund, contingent on the nature of the issue being reported and its resolution process.
Unresolved Customer Support Issues: If a user faces ongoing unresolved issues that significantly impair their ability to use the service and have escalated through customer support, they might be eligible for a refund once the inquiry is assessed.
Users are encouraged to review their individual circumstances and reach out to customer support for assistance regarding possible refunds and how to proceed based on their specific situation.
Step-by-Step Process to Request Your unknown Refund Like a Pro
If you purchased through inclusiveconcepts.ca:
Visit the inclusiveconcepts.ca website.
Scroll down to the bottom of the homepage and click on the "Contact Us" link.
Fill out the contact form with the following details:
Your Name
Your Email Address
Subject: Request for Refund
Message: Include a clear statement that you wish to request a refund for your membership/subscription. Mention that the subscription renewed without your prior notice.
Click Submit to send your refund request.
Wait for a confirmation email from inclusiveconcepts.ca regarding your request.
If you do not receive a response within a week, send a follow-up email referencing your original request and emphasize that the account was unused during the period of the renewal.
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 and select the subscription for inclusiveconcepts.ca.
Tap on Cancel Subscription to stop future charges.
Open the App Store and scroll down to the bottom, then tap on Your Account.
Select Purchased and find your purchase for inclusiveconcepts.ca.
Scroll down and tap on Report a Problem.
Choose Request a Refund from the options provided.
In the description, mention that the subscription renewed unexpectedly.
Submit your request.
If you purchased through Google Play:
Open the Google Play Store app on your device.
Tap on the Menu icon (three horizontal lines) in the top-left corner.
Go to Subscriptions.
Select the subscription for inclusiveconcepts.ca.
Tap on Cancel Subscription.
Open Google Play and navigate to Your Account.
Locate the inclusiveconcepts.ca transaction and click on Report a Problem.
Choose Request a Refund and explain that the subscription renewed without notice.
Submit the request and wait for a response.
If you purchased through Roku:
Go to the Roku website and log into your account.
Navigate to the Manage Your Subscriptions section.
Locate the inclusiveconcepts.ca subscription in your list.
Click on Cancel Subscription to prevent further charges.
Go to the Help section of the Roku website.
Submit a support ticket stating that you want a refund for your subscription.
Mention that the subscription renewed without notice and you were not using the service.
Wait for confirmation that your refund request is being processed.
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 related to my account. The details are as follows:
[describe reason]
Given this situation, I would like to request a refund of [Amount] for the billing period in question. I have attached the relevant documentation for your review.
Please confirm receipt of this email and my 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 received and is awaiting approval.
This means your request is in queue, and you can expect a decision within 3-5 business days.
Processing
Your refund is being reviewed and processed by our team.
Your refund will be completed in the next 5-7 business days; you will receive a confirmation email once it's done.
Refunded
Your refund has been successfully issued to your original payment method.
The amount should reflect in your account within 3-5 business days, depending on your bank.
Partially Refunded
A portion of your refund has been issued; the remaining items are still under review.
You will receive the remaining refund once the review is completed, which could take additional time.
Completed
Your refund process has been finalized, and all transactions are complete.
You can close your refund request as all issues have been resolved successfully.
Canceled
Your refund request has been canceled and will not be processed.
If this was not your intention, please contact customer support to discuss options.
Real User Scenarios: When and How Refunds Were Successfully Claimed
At unknown, we understand that sometimes users may face situations where a refund is necessary. Here are some real user scenarios illustrating how refunds have been successfully claimed:
Subscription Downgrade: A user realized after a month that the plan they chose had features they didn't need. They reached out for support, explained their situation, and successfully received a refund for the difference when they downgraded to a more suitable plan.
Service Interruption: Due to scheduled maintenance, a user experienced an interruption in service that affected their project. They contacted customer service, and after verifying the period of disruption, they were issued a credit for the downtime on their next billing cycle.
Accidental Subscription Renewal: A user intended to cancel their subscription but forgot to do so before the renewal date. Upon realization, they contacted support, clarified the misunderstanding regarding their cancellation intent, and received a prompt refund for the recent charge.
Billing Inquiry: A user noticed an unexpected charge related to an upgrade feature they thought was included in their current plan. After reaching out to customer support for clarification, they were informed that it was a mistake, and a refund was processed for the erroneous charge.
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
Keeping track of your refund status with unknown can be straightforward if you know where to look. Here’s how you can efficiently monitor your refund progress:
Check Your Email Updates: After you initiate a refund, keep an eye on your email. unknown sends notifications at each key stage of the refund process. Look for emails titled 'Refund Update' which will provide specific details about your refund status.
Utilize the Mobile App: If you’re a user of the unknown mobile app, you can track your refund directly from there. Navigate to the 'Order History' section in the app, where you can view the status of your refund in real-time.
Access Your Account Dashboard: Log into your account on the unknown website and go to the 'Account Settings'. From there, click on 'Order History' to see your recent purchases along with their refund status, including any pending actions.
Monitor the Billing Section: For more detailed information, check the 'Billing' section in your account settings. It provides insights into any processed, pending, or failed refunds, along with timestamps.
Contact Customer Support: If you have not received any updates or the status is unclear, reach out to customer support through the live chat feature on the website. They can provide personalized assistance regarding your refund.
FAQ
Refunds are typically granted only for cancellations made within the designated time frame. If you forgot to cancel on time, we recommend reaching out to our customer service team to discuss your situation, as they may be able to offer assistance or clarify any options available to you.
Refund processing times can vary depending on the payment method used. Typically, it may take anywhere from 3 to 10 business days for the refund to appear in your account, depending on your bank or credit card issuer's policies. For the most accurate information, it's best to check directly with your financial institution.
If you notice a charge but do not have an active subscription, please start by checking your account for any past transactions or subscriptions. If you still need assistance, contact our support team with the details of the charge, and we’ll help clarify the situation.
If you are unable to secure a refund directly, consider reaching out to customer service again for further assistance, as they may provide additional options or clarity on the situation. Additionally, you can explore escalating your inquiry within their support system to ensure it receives the attention needed. It may also be helpful to review your account details to identify any potential issues that could be addressed.
If Unknown refuses to issue a refund, you may want to carefully review their refund policy for any specific conditions or instructions. Alternatively, consider reaching out to their customer support again for further clarification or assistance. Additionally, checking your account details and order history may provide insights on 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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