Open Case - Refund My Charge

REPORT A TRANSACTION

CHARGE DESCRIPTOR*
Please let us know how the charge appears on your bank or card statement.
CHARGE PHONE NUMBER
If your bank or card statement includes a phone number for the vendor, please include this phone number here.
YOUR NAME*
First Last
YOUR MAILING ADDRESS*
Street Address Address Line 2 City State / Province / Region ZIP / Postal Code Country
YOUR EMAIL ADDRESS*
Enter Email Confirm Email
YOUR HOME PHONE
YOUR MOBILE PHONE*
HOW CAN WE HELP?*
WE ARE SORRY TO HEAR YOU WANT TO CANCEL YOUR MEMBERSHIP. ALTHOUGH WE HATE TO SEE YOU LEAVE, WILL WILL OF COURSE PROCESS YOUR REQUEST IMMEDIATELY

PLEASE SUPPLY THESE ADDITION DATA FIELDS SO WE CAN MORE EASILY LOCATE YOUR ACCOUNT.
PLEASE SUPPLY THESE ADDITION DATA FIELDS SO WE CAN MORE EASILY LOCATE YOUR ACCOUNT AND PROCESS YOUR REFUND REQUEST.
PLEASE SUPPLY THESE ADDITION DATA FIELDS SO WE CAN MORE EASILY LOCATE YOUR ACCOUNT AND PROCESS YOUR REQUESTED ACCOUNT CHANGES.
FIRST 6 DIGITS OF PAYMENT CARD
PLEASE ENTER THE FIRST 6 DIGIT OF THE CARD NUMBER USE FOR YOUR MEMBERSHIP.
LAST 4 DIGITS OF PAYMENT CARD
PLEASE ENTER THE LAST 4 DIGIT OF THE CARD NUMBER USE FOR YOUR MEMBERSHIP.
PLEASE SUPPLY THE DETAILS FOR THE TRANSACTION THAT YOU ARE REQUEST A REFUND FOR.
CHARGE DATE*
MM slash DD slash YYYY
TRANSACTION AMOUNT*
ADDITIONAL REFUND
CHARGE DATE*
MM slash DD slash YYYY
TRANSACTION AMOUNT*
ADDITIONAL REFUND
CHARGE DATE*
MM slash DD slash YYYY
TRANSACTION AMOUNT*
ADDITIONAL REFUND
CHARGE DATE*
MM slash DD slash YYYY
TRANSACTION AMOUNT*
ADDITIONAL REFUND
CHARGE DATE*
MM slash DD slash YYYY
TRANSACTION AMOUNT*
ADD A NOTE ABOUT YOUR REQUEST*

Unrecognized charge, get a hassel-free refund

Resolutions are processed within 24 – 48 hours

REPORT A TRANSACTION

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