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Refund Policy

Meg avatar
Written by Meg
Updated over a month ago

At Bunch, we’re committed to being transparent and fair. If something goes wrong, we want to put it right—quickly and clearly. Below is our refund policy, outlining when a refund might apply, how to request one, and what to expect from the process.


When You May Be Eligible for a Refund

You may be entitled to a full or partial refund in the following cases:

  • Billing error or overpayment

  • A service hasn’t started or was not delivered

  • A service was not provided to a reasonable standard and cannot be fixed

  • You cancelled within your 14-day cooling-off period and services hadn’t started

  • A billing dispute is resolved in your favour

Refunds can be issued to your original payment method or applied as credit to your account—depending on your preference and account status.


Cooling-Off Period

You have the right to cancel within 14 days of placing your order.

  • If services haven’t begun, you’ll receive a full refund.

  • If you requested services to start during this period, your refund may be adjusted to reflect any services already provided.


How to Request a Refund

To request a refund, email us at info@the-bunch.co.uk with:

  • Your full name

  • Your account or order number

  • A brief summary of the issue

We’ll review your request and aim to process eligible refunds within 14 working days of approval.


Equipment & Charges

If cancelling broadband or returning equipment:

  • You may be charged for non-returned or damaged routers

  • Additional supplier charges (e.g. disconnection or early termination fees) may apply

  • Details of these are available in your online account or in our Terms & Conditions


Refunds May Not Apply If:

  • Services were delivered correctly

  • You cancel after the cooling-off period without valid grounds

  • Applicable cancellation or exit fees apply

  • There is no clear evidence of an error or overpayment

You can view cancellation fee details in our Terms & Conditions.


Disputing a Payment?

If you believe a payment was taken in error, please contact us before raising a chargeback. We’ll work to resolve the issue as quickly as possible.


Need Support?

For help with refunds or billing queries:

Phone: 0333 358 3377 (Mon–Fri, 9am–5pm)

Or Visit our website and hit the webchat

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