How to request a refund for an unintended Vercel charge

(edited)

Hello Vercel Support,

I would like to request a refund for an unintended charge of $30.00 USD.

Details

Team/Workspace: boatmessi02’s projects
Invoice number: 06D45F6B-0003
Receipt number: 2878-3002
Charge date: April 5, 2026
Amount: $30.00 USD

Context

I did not intend to continue using this paid plan, and I have already deleted the team to prevent future renewals. Please help review this charge and process a refund if possible.

I can provide screenshots of the invoice, receipt, and bank authorization charge if needed.

Thank you.

Vercel Staff

Hi there, sorry that you are facing this issue. You can open a Billing support case from https://vercel.com/help to get your refund.

vercel.com

Help

Discover solutions through our documentation, guides, and community.

If you've already opened a case, rest assured our support team will help you as soon as they get to the ticket.

Customers on all plan types are welcome to open a new case for any billing issue. Just describe the problem to the AI chat bot and click the “Create Case” button that appears at the bottom of the chat window. The AI will autofill the form based on the info provided. Then, you can review and adjust any info in the form before submitting it to reach our billing experts.

(edited)

hey , i wanted to ask how long does it take to get a reply from the invoices team .
best regards

Did you know there's another category dedicated to #v0 topics? A human should be here soon to help, but the answer may already be available even faster in one of these other posts.

Our docs are a great place to start.

https://vercel.com/docs/v0

We also have a walkthrough to help guide your workflow.

https://community.vercel.com/t/become-a-v0-expert/5981

And these recordings can give you a look at v0 features and strategies in action shown by our Community:

https://community.vercel.com/tags/c/events/42/v0

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