Get the refund you’re due.
Know what they owe you. Ask for it in writing. Dispute the charge or go to small claims. Loop in a lawyer to guide you.
From “no refund” to money back
Inhouse guides every step, from the charge you question to your refund.
Know what the
company owes you
- Your receipt, contract, warranty and the company’s own terms, checked for your rights
- A total of what you lost, including install costs, fees and charges that kept coming
Ask for your
refund in writing
- A refund demand with the facts, the amount, a deadline and your proof attached
- Replies for when they stall, say no or offer half, without giving up the rest
Dispute the charge
and file complaints
- A card dispute filed on time, with your timeline and the company’s own words
- Attorney general, CFPB, FTC, DOT and BBB complaints, and what each one can do
Settle it or take
it to small claims
- Any settlement or release checked before you sign, so your warranty stays intact
- A small claims filing for your local court, plus the steps to collect if you win
Pricing
Two ways to get repaid
Do it yourself with expert AI. Bring in a lawyer when it counts.
Inhouse AI
Inhouse drafts your refund demand and guides every next step.
- Advice on your rights, the company’s terms and your deadlines
- Refund demand, card dispute, complaints and small claims filing
- Checklist of the proof to save and every dispute deadline
- Step-by-step help to send, follow up, settle and file
Legal services
Dispute Guard
Accuracy Guarantee
Discounted legal services
24-hour money-back guarantee If you're not happy with the product or service, we'll refund everything.
Cancel anytime. No long-term commitment.
What we
see go wrong
Easy to avoid before you ask. Hard to undo after.
Waiting on the company while your dispute window closes
One buyer’s last four months of charges, $520, were only disputable if filed that week. Start the card dispute while you negotiate.
Signing a repair deal that shrinks your warranty
One roofer’s release cut a lifetime warranty down to almost nothing. Read every release before you sign, and keep your warranty in the deal.
Letting two companies point at each other
One renter was sent from the host to the booking app and back again. Send one written request to the company that charged your card.
Counting on a regulator to send your money
The attorney general, DOT and BBB make the company answer, but none of them writes you a check. File them alongside your demand, not instead.
Sending numbers that don’t match your receipts
One demand listed a $4,700 install that the invoice showed as $4,050. Check every figure against your records before you send it.
Missing your warranty’s short claim deadline
One warranty gave 5 business days to claim in writing after a new grill caught fire. Find your deadline on day one and claim before it.
Results
Real examples of how we’ve helped people get refunds.
A one-time visit became a year of charges. Half back wasn’t enough.
The company said it had no record of the cancellation and offered 50%. Inhouse used screenshots of its own provider answering those messages, cited Colorado’s renewal notice rule, and drafted the reply turning the offer down.
$1,499
charged for what looked like one visit
Card dispute filed while still in time
After the car was totaled, Inhouse wrote the follow-up for the add-on refund. The check arrived.
A roofer’s repair offer came with a release. Inhouse drafted a counter, and the warranty stayed.
We totaled the engine and both failed installs, about $17,400, and drafted a demand with a 15-day deadline.
We explained revoking your acceptance and the implied warranty on a dealer sale, then lined up the demand and complaints.
We drafted a demand for the price plus interest, sent to the company’s legal department with a 21-day deadline.
We caught a VIN typo and a line that said the opposite of what you meant, and flagged the platform’s own guarantee.
We built your dispute around the platform’s written promise of a full refund if the owner stayed silent.
We drafted a refund demand, then a “goods not received” card dispute with a call script and a list of proof.
We explained that taking about $800 back doesn’t waive your dispute, and narrowed it to the $1,650 they kept.
We advised against it and built an itemized demand of about $1,100, with small claims as the next step.
We explained filing on your own, led with breach of contract for the prepaid amount, and set out what comes after.
We drafted the affidavit to register the judgment in Texas and showed how to find the company’s bank.
Related documents
Refund request letter
Ask for your money back with proof and a deadline.
Demand letter
A final demand that names your next step.
Complaint letter
A firm first request to the company.
Reply to their offer
Turn down a partial offer and restate what’s owed.
Chargeback dispute letter
Dispute a charge for something you never got.
Warranty claim
Claim a fix or refund inside the warranty window.
Attorney general complaint
Put the company on record with your state.
Consumer complaint
File with the FTC, DOT or BBB.
CFPB complaint
For banks, card issuers and lenders.
Evidence file
Receipts, screenshots and emails, in order.
Timeline of events
What happened, when, and who said what.
Release review
See what you give up before you sign.
Settlement agreement
Get paid and keep your warranty.
Small claims complaint
File in your local court if they won’t pay.