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Descriptor decodificado

LEMLIST* COLD OUTREACH

Verified charge

By · Última actualización

08/01 LEMLIST* COLD OUTREACH $59.00

Resumen del cargo

A charge from LEMLIST* COLD OUTREACH corresponds to personalized cold email outreach, multi-channel sales sequencing, or email deliverability warmup (lemwarm) from Lempire SAS.

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Por qué aparece con este nombre

lemlist provides cold email automation with dynamic image/video personalization, LinkedIn multi-channel outreach, and integrated inbox deliverability warmup (lemwarm).

The descriptor typically appears as LEMLIST* COLD OUTREACH, LEMPIRE SAS, or LEMLIST PARIS. Standard plans (Email Starter at $39/seat/mo, Email Pro at $69/seat/mo, or Multichannel) bill monthly or annually.

Don’t recognize it? Common scenarios

  • An ongoing sales outreach subscription renewed automatically on the credit card.
  • Additional sending seats or dedicated lemwarm inbox warmup slots were added.
  • A 14-day free trial converted to a paid monthly plan.

How to locate the invoice and cancel

  1. Log in to lemlist App Open app.lemlist.com and sign in with your Google or work email.
  2. Review Team Settings & Invoices review to Settings > Plans & Billing to view active seats, connected inboxes, and download PDF receipts.
  3. Cancel Subscription Click Cancel Subscription in the billing portal to prevent future automated renewals.

Frequently Asked Questions

What is lemwarm?

lemwarm is an automated email deliverability booster that sends and replies to peer emails to build positive domain reputation.

Can I receive a refund from lemlist?

lemlist subscriptions are non-refundable once billed. Cancellations take effect at the conclusion of the current prepaid period.

Dispute Rights & Fraud Prevention

If you suspect this charge is unauthorized or incorrect, federal regulations protect your payment card.

Review your recent statements carefully and notify your financial institution within 60 days of the statement date.

What should I do if I do not recognize this charge?

First check with household or team members who have permission to use your account. If the transaction was not authorized by anyone on your card, contact your bank or card issuer immediately to report it. Under the Fair Credit Billing Act (FCBA), you have 60 days from the statement date to dispute unauthorized credit card charges.

How long does a billing dispute take to resolve?

Under federal rules, your bank must acknowledge your written inquiry within 30 days and resolve the dispute within two billing cycles (up to 90 days). The bank typically issues a provisional credit while they investigate.

Referencia independiente no afiliada con Lempire SAS. Las descripciones varían según el banco.

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