"No refunds" policies
A store policy doesn't override your statutory rights. We help you spot the charges you can still claw back.
A wrong charge, a denied refund, a "no refunds" brush-off. Forward us the emails. We'll read them, write back firmly and politely, and help you get your money back.
Free check. Then a one-time $19 — no subscription.
You were charged $149 for an order that never arrived. The store points to an "all sales final" policy — but that doesn't apply to goods you paid for and never received. It's now 21 days past the promised delivery date.
Send us the order confirmation, the charge, and whatever the company has replied with.
We read the fine print and their replies and explain, in plain English, where their position doesn't hold up.
A firm, polite request for your refund — citing what you were promised and your rights. You approve it, and we send it from your case address.
Companies stall hoping you'll give up. We track every reply and nudge you on the next step at the right time.
A store policy doesn't override your statutory rights. We help you spot the charges you can still claw back.
Surprise fees, double charges, a subscription you cancelled — we help you dispute them clearly.
If you didn't get what you paid for, you're usually owed a refund. We help you make the case.
We help you escalate — a card chargeback, the retailer's complaints process, or a letter before action.
Buy online and you usually get 14 days to return it for a full refund — no reason needed. A "no refunds" or "all sales final" policy doesn't override that for distance purchases. We help you invoke it before the window closes.
If a webshop took your money but won't deliver — or keeps stalling — you're owed your goods or your money back. We help you demand it and set a firm deadline.
We draft a clear demand, grounded in your own emails — citing the rules and setting a deadline. The kind of letter that gets things resolved without a fight. You read it, adjust the tone, and send.
Dear Brightline Store,
I paid $149 for an order that has not arrived. A "no refunds" policy doesn't apply when goods are never delivered.
Please refund the $149 in full by Friday, or I'll ask my bank to reverse the charge.
Sometimes — for a simple change of mind, a "no refunds" policy can be valid. But it can't override your statutory rights when something is faulty, not as described, or never arrived. We help you work out which applies to your case.
If you paid by card, your bank may be able to reverse a payment when a company won't refund you. It's a powerful option but has time limits and conditions — we'll flag when it's worth pursuing for your case.
Keep the cancellation confirmation if you have one — it's your strongest evidence. We help you demand a refund of the wrong charges and put a stop to further ones.
You have options beyond waiting — a chargeback, the retailer's formal complaints process, or a letter before action. We help you take the next step at the right time.
Ordealing helps you understand and respond to your dispute. We're not a law firm and this isn't legal advice.

Open your refund case free. Forward the first email and we'll take it from there.
Start your refund case