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Credits, Adjustments, and Refund Policy

This article describes how WeWork account credits work, when adjustments are applied, and the conditions under which refunds are issued.

Types of Credits

Credit TypeSourceExpiry
Membership CreditsIncluded in your monthly plan for room bookingsEnd of billing cycle — do not roll over
Promotional CreditsIssued as part of a promotion or referralAs specified in the promotion terms
Goodwill CreditsIssued by WeWork Support to resolve a service issueUsually 90 days from issue date
Cancellation CreditsRefunded when a room booking is cancelled on timeEnd of billing cycle

Viewing Your Credit Balance

Go to Account > Credits in the WeWork app or member portal. Each credit type is listed separately with its balance and expiry date.

Account Adjustments

Adjustments are corrections applied to your account when a charge was incorrect. Common reasons include:

  • Overbilling due to a plan change processed late
  • Charges for a room booking that experienced a technical failure
  • Duplicate charges

To request an adjustment, contact WeWork Support with your invoice number and a description of the issue. Adjustments are typically processed within 5–7 business days and appear as a credit on your next invoice.

Refund Policy

  • Membership fees are generally non-refundable once charged, except where required by law or in cases of documented service failure.
  • Room booking credits are refunded to your credit balance (not your payment method) when cancelled with sufficient notice.
  • Deposits (where applicable) are refunded within 30 days of membership termination, subject to any outstanding charges being cleared.
  • For refund requests, contact WeWork Support at support.wework.com with your account details and the reason for the request.
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