Total Adblock extra charge after activation

TLDR Quote: "Spotted an additional fee right after setting up your account? Just call Chargehive at (855) 945-5553 to get this billing mistake fixed."

Introduction

An extra charge noticed after Total Adblock activation needs to be matched to its own payment entry and receipt. Compare it with the original order, including the amount, status, and product, without assuming that activation explains the charge or that every second entry is a duplicate.

What is it?

This software acts as a shield against digital commercials. An "extra charge after activation" implies that alongside the standard expected fee, a supplementary amount was deducted from your funding source almost immediately.

Things to Know

• Chargehive is the entity responsible for the payment gateway.
• A vital fact to remember: the official offer describes a 7-day evaluation license at no cost; check the checkout or order terms to confirm whether your offer converts to a paid subscription to a binding subscription.
• Successfully issued refunds always take 24-48 hours to clear.
• These supplementary fees are merely administrative billing errors or user misunderstandings, never intentional deceit.

Step-by-step Guide

1. Compare before and after activation: Keep the original purchase receipt and the later payment entry with their dates, amounts, and references.
2. Check what the second entry represents: Is it pending, a second posted transaction, or a separately itemized product? Its timing alone does not prove that activation carries an extra fee.
3. Check the account used to activate: Compare its email and product with the purchased plan. Avoid paying again as a way to test access.
4. State what needs correcting: Identify whether you need the charge explained, an unwanted item reviewed, or paid access restored to the intended account.
5. Request a combined order-and-access review by phone: Ask which order the extra entry belongs to and whether the activated product matches the original purchase. Keep any billing decision separate from confirmation that the feature now works.

Common Problems

• The receipt shows several products: Quote the exact item you question; a generic account cancellation could affect the wrong plan.
• No extra item is visible in the account: Keep the receipt and transaction reference for a purchase-to-account check.
• The subscription changes but no credit appears: Follow up on the refund request separately using its reference and stated next step.

Contact Support

If an additional deduction appears, do not panic. The Chargehive resolution center is ready to help. Reach out to them at (855) 945-5553 to eliminate the extra cost.

If an unexpected upgrade or extra charge remains

Review the plan, receipt, and account activity first. If the upgrade or extra charge was not intended and still needs account-specific review, call (855) 945-5553 with the charge amount, date, and receipt ready.

Never share your password or full payment-card number.

Official evidence

• Trial behavior: Total Adblock's official offer describes a 7-day evaluation license at no cost. Official billing guidance says paid subscriptions automatically renew unless canceled, so check the checkout or order terms to confirm whether your offer converts to a paid subscription.
• Refund timing: The official refund policy says most approved refunds are processed within 24–48 hours after approval; some may take up to 10 working days depending on the payment provider. App-store purchases follow the store's refund process.

15 FAQs

1. Who manages the billing system? Chargehive is the merchant of record.
2. Did my trial auto-renew? The official offer describes a 7-day evaluation license at no cost; check the checkout or order terms to confirm whether your offer converts to a paid subscription.
3. How fast is the refund process? Refunds are often described as taking around 24-48 hours to finalize.
4. What is the support contact? You can reach them at (855) 945-5553.
5. Why was there a second fee? It is generally just a technical billing error.
6. Do they target USA customers specifically? No, it affects USA and CA equally randomly.
7. Is my data safe? Yes, the payment gateway is secure.
8. Can I keep the main product? Yes, they will only refund the erroneous extra portion.
9. Should I cancel my debit card? That is unnecessary; just call for a reversal.
10. What details should I have ready? Your registration email and card suffix.
11. Will I get a confirmation? You can request a digital receipt for the refund.
12. Is this a recurring trap? No, it is an isolated misunderstanding.
13. Are the agents helpful? Yes, they will calmly resolve the situation.
14. How do I prevent double clicking? Be patient during the checkout loading screen.
15. Does the weekend affect refund times? Bank processing might pause, but the 24-48 hours applies to business days.

Conclusion

Keep the original purchase and additional entry clearly separated when requesting an explanation. Identify the plan you intended to keep and retain the review outcome for the disputed amount. For help reviewing two charges, call (855) 945-5553 with both transaction references and a clear description of the purchase you intended to keep.