That tends to get a response, since otherwise -they- are legally on the hook.įor desktop publishing, Scribus does CMYK. I either need you to reinstate my account, sans auto-renewal, or I expect a refund". If it's paid and that terminates access, I will also take that as a sign not to use them, but I'll also email them and basically say "hey I paid for X period, wish to use it for X period, but am unable to use the service for X period. If it's a trial and that terminates access, I will take that as a sign not to use them. Certainly, if they don't make canceling easy, it's probably not the kind of business you want to deal with.Īll that said, this is why anything that auto-renews, that I don't know if I want to keep renewing (i.e., will I still be using it at the end of the trial period, end of the month, end of the year), I immediately cancel. In terms of merchant choosing to do business with you in the future, they may or may not have a choice depends what they use to identify you with. If it's "we provide the service and charge you at the end of the period", then there is a legal obligation, but the cost to them to collect is probably too large they could always send it to a debt collector, but good luck proving that debt ("the issuer of the debt provided access to a service" ".that I was unaware of and never used? Sounds fraudulent"). If it's "we charge you at the start of the period", then you received no goods, they received no payment, there is no legal obligation. In terms of legal obligations, sure - however, for SaaS, it's almost never worth it. They’ll let you know if they want to come back.īig companies, I’ve heard, may put you on a block list and if you’ve submitted any identifiable info (address, phone number, etc.) they’ll know when you create a new account. It’s just not worth the hassle, so immediately offloading the responsibility of chargebacks to the user is well worth the $15 chargeback fee. They called their bank directly and the bank canceled the chargeback. The only chargeback I recall “winning” was one where the user accidentally canceled but still wanted the service. In the meantime, users get frustrated because their money is locked up in limbo and I can’t even refund them until their bank responds. I used to dispute chargebacks when the user was very clearly using the service actively and provide screenshots, logs, and written evidence, but what usually happens is the bank takes 30+ days to complete each interaction and almost always sides with the cardholder anyways. I also send out reminders well before annual subscriptions renew with a link to update or cancel their plan. The domain is listed on their CC statement. I don’t believe in using dark patterns as a retainment strategy, so I make it very easy to cancel from the same screen they signed up on. Most are from users who are too lazy to login and hit the cancel button. In more than 10 years, I’ve seen less than a dozen “accidental” chargebacks. As a SaaS owner, I immediately refund, cancel, and block the user from reactivating their account until they reach out to me.
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