Many users often overlook billing details until an unexpected charge catches their attention, perhaps from an automatic subscription renewal. This guide is designed to clarify how refunds from Unknown (initbrand.com) operate, outlining who is eligible for a refund and providing a straightforward process to request your money back swiftly. Our aim is to ensure that you feel informed and empowered in managing your finances.
What You Should Prepare Before Applying For Refund
Order Number: Have your specific order number readily available, which can usually be found in your order confirmation or account history.
Transaction ID: Locate the transaction ID from your payment receipt; it helps in tracking the refund request.
Account Information: Access your account details including your registered email and username to verify your identity.
Proof of Purchase: Prepare a copy of your receipt or invoice, which acts as proof of purchase for the item you wish to return.
Return Authorization: If applicable, obtain any return authorization number provided by unknown, as this may be required for processing your return.
Product Condition Evidence: Take clear photos of the product if it is defective or not as described, supporting your claim for a refund.
Cancellation Confirmation: If you’re seeking a refund for a subscription service, include any cancellation confirmation received after you unsubscribed.
Shipping Information: Keep details about the shipping method used for returns, including tracking numbers for any products sent back.
Response Timeline: Familiarize yourself with unknown's refund policies regarding how long refunds typically take to be processed to set realistic expectations.
Contact History: Maintain records of any previous communications with customer support related to your order, which can provide context for your refund request.
How Long Does it Take to Get a Refund?
Payment method
How long it takes*
Credit/Debit 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 (initbrand.com), we prioritize customer satisfaction and provide various rights and options for our users regarding refunds. Understanding eligibility for refunds can help you navigate your account effectively. Below are the specific situations that may qualify a user for a refund:
Service Inaccessibility: If you encounter prolonged inaccessibility to our services due to technical issues that are not resolved within a specified time frame, you might be eligible for a refund of your subscription fee for that billing cycle.
Product Dissatisfaction: In the case of dissatisfaction with a purchased digital product, users may request a refund if they believe the product does not meet the described specifications or quality standards, within the allotted evaluation period.
Billing Errors: If you notice a discrepancy in your billing amount related to a specific service or product, you may seek clarification and adjustment, which could lead to a potential refund if applicable.
Membership Cancellation: If you decide to cancel your subscription and experience billing for a subsequent cycle, depending on the timing of your cancellation and our cancellation policy, you may be eligible for a partial refund.
Trial Period Issues: In instances where a trial period was offered, and the trial is not honored as outlined, users might qualify for a refund of the initial fee charged following the trial.
For further assistance regarding your account or specific situations, please refer to our customer support resources to ensure a smooth resolution process.
Step-by-Step Process to Request Your unknown Refund Like a Pro
If you purchased through initbrand.com:
Visit the initbrand.com website.
Scroll down to the bottom of the page and click on the Contact Us link.
Choose the Email Support option.
In the subject line, write Request for Refund.
In the body of the email, include the following details:
Your account email address
Your subscription type
The date you were billed
Any relevant comments, such as "The subscription renewed without notice" or "I did not use this service".
Submit the email and wait for a response.
If you purchased through Apple:
Open the Settings app on your device.
Tap on your Apple ID at the top of the screen.
Select Subscriptions.
Find and tap on your initbrand subscription.
Tap Report a Problem.
Choose the option that best describes your situation (e.g., "Request a Refund").
Follow the prompts to state your case, emphasizing that the subscription "renewed without notice" or "I didn't use my subscription".
If you purchased through Google Play:
Open the Google Play Store app.
Tap the menu icon (three horizontal lines) in the top left corner.
Select Account.
Go to Purchase History.
Find your initbrand purchase.
Tap on the purchase and select Refund.
State your reason, using phrases like "I did not authorize this renewal" or "The service was unused".
If you purchased through Roku:
Visit the Roku website and sign in to your account.
Navigate to the My Account section.
Go to Purchases to review your subscriptions.
Find your initbrand subscription and select it.
Click on Request a Refund.
In the feedback, mention that the subscription "renewed without adequate notification" or you "did not use the service".
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 request a refund of [Amount]. I have attached the necessary documentation for your review.
If possible, please confirm the receipt of this request within 3-5 business days.
Thank you for your assistance.
Best regards, [Your Name] [Your Phone Number]
Common refund statuses
Status
Meaning
What It Means for You
Pending
Your refund request has been received & is awaiting processing.
You will be notified when it moves to the next stage; normally takes 1-3 business days.
Processing
Your refund is currently being processed by our financial team.
You can expect updates within 2-5 business days depending on your bank's policies.
Refunded
Your refund has been completed & the funds have been credited back to your original payment method.
Check your bank account or payment method; it may take 3-5 business days to reflect.
Partially Refunded
A partial refund has been issued; only part of the transaction amount is credited back.
You will see the refunded amount in your account; contact us for more details if needed.
Completed
Your refund process is finalized; all necessary actions are complete.
Your funds should now be fully available to you, and no additional action is needed.
Canceled
Your refund request has been canceled, likely at your request.
If you did not cancel it, please contact customer service for clarification.
Real User Scenarios: When and How Refunds Were Successfully Claimed
At Unknown, we understand that sometimes things don't go as planned. Here are a few real user scenarios showcasing how refunds were successfully claimed:
Subscription Overlap: A user accidentally activated an additional tier of their subscription while attempting to upgrade. Upon realizing the duplicate subscription, they contacted support for clarification. The team quickly highlighted the overlap and processed a refund for the unintentional charge.
Service Interruption: A customer experienced a brief service interruption during a critical project, which affected their usage. After reaching out to customer support to explain the situation, they received a courtesy refund for the days impacted by the disruption, ensuring their satisfaction with the service.
Billing Error Adjustment: A user noticed an unexpected charge reflecting an outdated plan. After verifying their account and plan details with support, the team confirmed the issue was a system error. They promptly issued a refund, aligning the customer’s billing with their active subscription.
Early Cancellation Reflecting in Billing: A customer decided to cancel their subscription but found a charge processed shortly thereafter. After reviewing their billing history with the support team, they learned that the charge was for the previous month. The team promptly issued a refund, recognizing the user's cancellation prior to the billing period.
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 (initbrand.com) is straightforward when you know where to look. Here are some efficient ways to keep tabs on your refund:
Check Your Email: Unknown sends out refund update notifications directly to your registered email address. Look for emails that include your refund initiation details and further updates regarding your refund status.
Use the Mobile App: If you have the Unknown mobile app, you can easily track your refund status by navigating to the ‘Orders’ tab. Here, select the specific order to view detailed refund progress.
Account Dashboard Overview: Log into your Unknown account and visit the ‘Order History’ section in your dashboard. Each order will have a status indicator showing whether a refund is pending, processed, or completed.
Billing Section Insights: For added details, check the ‘Billing’ section of your account settings. This offers a comprehensive view of all transactions, including any refund transactions, and their statuses.
Detailed Progress Updates: When tracking your refund, Unknown provides detailed updates at each stage, from initiation to completion. Pay attention to any specific reasons for delays or additional actions required on your part.
Customer Support Inquiries: If you're unable to find your refund status, reach out to Unknown’s customer support via chat or email. They can provide you with the latest updates and assist with any issues.
FAQ
If you forgot to cancel your subscription in time, please review our refund policy, as it typically does not allow for refunds after the billing cycle begins. However, we encourage you to reach out to our customer support team, as they may be able to assist you based on individual circumstances.
Refund processing times can vary depending on your bank or payment provider, but typically you can expect to see the refund reflected in your account within 5 to 10 business days. Once the refund is initiated on our end, the timeframe for it to appear can be influenced by several factors, including weekends and holidays. If you have not received your refund after this period, please check with your bank for additional details.
If you notice a charge but do not have an active subscription, please first check your account on our website to verify your subscription status. If you still believe the charge is incorrect, please contact our customer support team with your details, including the charge amount and date, so they can assist you in resolving the issue.
If you are unable to obtain a refund directly from Unknown, consider reaching out to their customer service again for further assistance. You may also want to escalate your inquiry within their support system for additional help. Reviewing your account details and any relevant policies may provide insights into your options.
If Unknown has refused to issue a refund, it's advisable to review their refund policy carefully to understand your eligibility. You can also reach out to their customer support again for further clarification or assistance. Additionally, double-check your account details to ensure there are no pending actions that could affect the refund process.
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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