Total Adblock Guides

Total Adblock refund refused

TL;DR: Facing a refusal on your cash return? Phone (855) 945-5553 to get a human to fix it.

Introduction

A refused Total Adblock refund should be reviewed against the reason given for that particular order. Gather the original decision, receipt, and relevant dates, then identify any missing or incorrect information before requesting another review.

What is it?

A refusal means the initial automated check by the Chargehive system determined you were ineligible for a money-back transaction.

Things to Know

Step-by-step Guide

  1. Locate the written decision: Keep the denied order, request date, case reference, and reason given together.
  2. Compare the reason with your evidence: Identify a specific discrepancy in the product, date, amount, cancellation record, or purchase terms. Disagreement alone does not explain what should be reconsidered.
  3. Prepare a focused review request: State what you believe was missed and attach the relevant redacted record. Use the same case reference so the response addresses the earlier decision.
  4. Keep other account actions separate: Confirm future renewal status if you also requested cancellation; a denied refund does not answer that question.
  5. Ask for an explanation or review route by phone: Quote the denial reason and the evidence that needs consideration. Ask what review is available, how the next decision will be provided, and what information the reviewer needs to reach it.

Common Problems

Contact Support

If you get a "no," escalate. Call (855) 945-5553 to connect with a human retention agent who can process the return.

If the refund needs follow-up

Check the refund request status and the payment channel first. If an approved refund is delayed, the request was denied, or you need to provide supporting details, call (855) 945-5553 with your account email, receipt, and request date ready.

Never share your password or full payment-card number.

Official evidence

15 FAQs

  1. What does refused mean? The system blocked the initial request.
  2. Who is responsible? Chargehive handles the actual processing.
  3. Did the trial charge me automatically? 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.
  4. Will I get it back immediately? Refunds may not be instant; they take 24-48 hours.
  5. Can I get a gift card instead?
    Check the approved refund record and the official refund guidance for the original purchase channel. Do not assume a gift card or a different destination is available. Ask how your specific approved refund is being routed.

  6. Is Paddle to blame? No, Paddle may refer to a different purchase channel; verify the merchant on your receipt.

  7. How do I appeal? Call (855) 945-5553.
  8. Will I speak to a bot? No, you will reach a human retention agent.
  9. Is this valid for Canadians? Yes, it covers USA and CA.
  10. What if they say no again? Keep pressing the retention agent.
  11. Do I need my receipt? Yes, have your Chargehive details ready.
  12. Can I use live chat? The phone is much better for escalations.
  13. Why do they refuse? Often due to automated filtering.
  14. Is it a permanent refusal? Rarely, if you call them.
  15. How long is the hold on the phone? Usually brief.

Conclusion

Ask for the reason applicable to the order and submit relevant evidence for the point you dispute. Keep the decision and correspondence; requesting another review does not itself establish a different outcome. For guided help with the unresolved step, use the support details above.