Billing can often be an afterthought until an unexpected charge catches your attention, perhaps through an automatic subscription renewal. This guide is designed to help you understand how refunds work with New (atlanta.ai), who is eligible for them, and the steps necessary to request your money back efficiently. Our aim is to provide clarity and support as you navigate this process with ease.
What You Should Prepare Before Applying For Refund
Account Details: Log in to your New account and ensure you have your account ID and email associated with your subscription readily available.
Transaction History: Navigate to your order history and locate the specific transaction you wish to refund. Note the transaction ID and date of purchase.
Proof of Purchase: Have your original receipt or confirmation email handy, as this includes vital information related to the purchase.
Reason for Refund: Prepare a clear and concise explanation for why you are requesting the refund, which should align with New's refund policy.
Previous Communication: If you've had any prior communication regarding the issue, compile emails or chat logs to reference if needed.
Service/Product Details: Ensure you have specifics of the service or product in question, including any relevant subscriptions or add-ons you acquired.
Refund Policy Review: Familiarize yourself with New's refund policy to ensure your request is valid and within the guidelines set.
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
2-3 working days
Google Pay
2-3 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 New
At New (atlanta.ai), users have specific rights regarding billing and refunds based on the nature of our subscription services. We strive to provide clear guidelines that help users understand their eligibility for refunds under various circumstances.
Here are specific situations that may qualify users for a refund:
Account Cancellation: If a user has canceled their subscription before the next billing cycle begins, they may be eligible for a refund for any unused portion of their subscription period.
Service Issues: Users who experience significant technical issues that prevent access to our platform may qualify for a refund if those issues are reported within a reasonable timeframe.
Account Downgrades: If a user opts to downgrade their subscription and this change occurs before the next billing cycle, they might be eligible for a pro-rated refund based on the difference in subscription tiers.
Promotional Pricing Adjustments: Users who have been charged the standard price after being eligible for a promotional rate may qualify for a refund corresponding to the amount overpaid.
Billing Discrepancies: Users who find discrepancies in their billing statements that do not align with their account usage may inquire about their eligibility for a refund based on those discrepancies.
We encourage users to review their account status and any terms related to their subscription for further clarification on specific situations that could apply. Our support team is always available to assist with any inquiries regarding account management and billing.
Step-by-Step Process to Request Your New Refund Like a Pro
If you purchased through atlanta.ai:
Log in to your account on atlanta.ai.
Navigate to the Account Settings page.
Select Billing & Subscription from the list of options.
Locate the section titled Manage Subscriptions.
Click on Request Refund next to the specific subscription you wish to refund.
Fill out the form that appears, clearly stating that the subscription renewed without notice.
In the message box, mention that your account has been unused in the past billing cycle.
Submit the request and keep an eye on your email for any updates.
If you purchased through Apple:
Open the Settings app on your iPhone or iPad.
Tap your Apple ID at the top of the screen.
Select Subscriptions.
Find the subscription to atlanta.ai and tap on it.
Scroll to the bottom and select Report a Problem.
Choose Item didn’t work as expected or Didn’t authorize this charge.
In the description, mention that the subscription auto-renewed unexpectedly.
Submit your request and monitor for confirmation from Apple.
If you purchased through Google Play:
Open the Google Play Store app.
Tap on the Menu icon (three horizontal lines) in the top-left corner.
Select Account.
Tap on Purchase History.
Find the purchase associated with atlanta.ai.
Tap on it and select Refund (this may be labeled Request a Refund).
In the reason field, state that the subscription renewed without prior notice.
Submit the request and check your email for further information.
If you purchased through Roku:
Go to the Roku home screen.
Scroll down and select Streaming Channels.
Navigate to Your Channels and find atlanta.ai.
Press the * (star) button on your remote to open the options.
Select Manage Subscription.
Click on Cancel Subscription but also choose Request Refund if prompted.
In any message fields, state that the subscription auto-renewed without an alert.
Submit and await a confirmation email regarding your refund.
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
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Draft email to New for Refund
Script
Copy
Subject: Refund Request – New Account [Your Email]
Dear New Team,
I am writing to formally request a refund regarding my account. The situation I would like to address is as follows: [describe reason]. The refund amount I am requesting is [Amount].
If applicable, I have attached documentation for your reference.
I would appreciate your confirmation 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 submitted but not yet processed.
Refund is under review and typically takes 1-3 business days to move to the next stage.
Processing
Your refund is currently being processed.
This stage may take 3-5 business days before completion.
Refunded
The refund has been successfully processed and your account credited.
You should see the funds returned within 5-7 business days, depending on your bank.
Partially Refunded
A portion of your order has been refunded.
You will be notified of the exact amount refunded, and it will appear in your account soon.
Completed
The refund process has been finished and no further action is needed.
Feel free to check your account for the reflected amount; everything is now settled.
Canceled
Your refund request has been canceled.
If you need further assistance or wish to re-initiate the refund, please contact support.
Real User Scenarios: When and How Refunds Were Successfully Claimed
At New, users often encounter various situations that lead them to seek refunds. Below are some realistic scenarios where customers successfully claimed refunds:
Subscription Overlap: A user mistakenly activated a new subscription plan while still on a trial of a previous one. After reaching out to customer support, they clarified their subscription status and were issued a refund for the unused portion of the current plan.
Service Interruption: A user experienced temporary service interruptions during a crucial project. After reporting the issue, New's support team acknowledged the inconvenience and promptly issued a credit to the user's account for the downtime.
Incorrect Billing Cycle Adjustment: After changing their billing cycle from monthly to annually, a user noticed they had been billed twice in a single month. Upon contacting support, they received a clear explanation of the billing cycles and were refunded the additional charge as it was outside the intended billing schedule.
Feature Removal: A user had relied on a specific feature that was temporarily removed during an update. They reached out to New, expressing their concerns about the impact on their usage. As a resolution, New provided a refund for that month, recognizing the inconvenience caused by the change.
The Easiest Way to Get a New Refund
If you're frustrated trying to get a refund from New—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 New is seamless and user-friendly. By utilizing the specific tools and notifications that New offers, you can stay updated on your refund progress at every step. Here are some efficient ways to track your refund status:
Check Your Email: New sends timely email updates regarding your refund status. Look out for emails titled "Refund Update" or "Your Refund Has Been Processed" for immediate insights.
Use the New Mobile App: For on-the-go tracking, download the New mobile app. Navigate to the Orders section to view real-time updates on your refund request.
Visit Your Account Dashboard: Log into your New account and head to the Order History section. Here, you can click on specific orders to view detailed information about the refund process.
Access the Billing Section: The Billing section of your account also provides insights into refunds. Check for any refund-related entries that indicate processing times and expected completion dates.
Utilize Notifications: Enable push notifications through the New app to receive instant alerts related to your refund status, ensuring you never miss an update.
Contact Customer Support: If you need further assistance or clarity, reach out to New’s dedicated customer support through the in-app chat feature or via email. They can provide specific updates regarding your refund status.
FAQ
If you forget to cancel your subscription on time, we generally do not provide refunds for that billing period. However, we encourage you to reach out to our support team to discuss your situation, as they may offer assistance based on individual circumstances.
Refund processing times can vary depending on your bank or payment provider, but typically it takes between 5 to 10 business days for the refund to appear in your account. Once the refund is initiated on our end, you will receive a confirmation email with details on the expected timeline.
If you notice a charge but do not have an active subscription, please check your account to ensure you're logged in with the correct email. If the charge is still unclear, contact our support team with your payment details, and they will assist you in resolving the issue.
If you're unable to receive a refund directly from New, consider reaching out to customer service again for further assistance. You may also explore escalating your issue within New's support system to ensure it is reviewed by a higher-level representative. Additionally, reviewing your account details may provide clarification on the situation.
If New has declined your refund request, consider reviewing their refund policy for any specific terms or conditions that may apply. You may also want to reach out to their customer support again for further clarification or to inquire about additional options. Additionally, double-check your account details to ensure everything 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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