Refund policies and crediting subscriptions

I have a Norton 360 Premium (Retail) account for a single device. I am looking to move to a Norton Small Business account to add other work laptops.

I was advised there are 239 of 366 days remaining on my existing subscription, which is 65.3% of the 366 day subscription, equating to $71.82 of the $109.99 annual fee remaining.

That means I have used 127 days of the subscription, which is 34.7%, equating to $38.17 of the annual fee.

I have been advised by a (human) Norton agent that a refund equivalent to only 175 days of my current subscription will be credited towards the new subscription. When I queried why the 239 of 366 days would not be credited, I was told that:

"…due to Norton’s policies, I won’t be able to transfer the entire 239 days from your current plan to the new Small Business plan because the device coverage is different-your existing plan covers 1 device, while the new plan covers 6 devices.

What I can do is transfer 73% of the remaining days from your current subscription, which comes to 175 days, into your new Small Business plan. This adjustment is based on the difference in device count between the two plans"

This is going to provide me with a credit of 175 days from my current subscription instead of 239 days.

This makes no sense to me. I should either be refunded the unused remainder of my current subscription on a pro-rata basis (i.e. 239 of 366 days), and then pay 100% of the new subscription, or be credited the unused remainder of my current subscription on a pro-rata basis (239 of 366 days) and then pay the balance of the new subscription. How many devices are attached to each subscription is irrelevant, no?

I mean I get we’re only talking 20 bucks here, but that seems a convoluted approach that borders on unethical and fraudulent to me. I’ve asked for copies to be emailed to me of the relevant “Norton policies” or at least the titles and revision numbers/date to be provided so I can reference them in further queries.

The refund policy is that you can only get a refund within 60 days of purchase. If you decide to cancel any time after that, just stops any future renewals, but the subscription will still run to the original expiry date.

The offer of the days does account for the pro rated difference in the price of the original subscription and the updated subscription you want to change to.

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While Norton’s standard policies for annual subscriptions generally emphasize a 60-day full refund window, their internal procedures for “upgrading” or “transferring” time between different plan tiers (e.g., Retail to Small Business) are often less transparent and subject to agent-calculated adjustments.

Key Points on Norton’s Refund & Transfer Policies

  • Pro-Rated Refunds: For most annual plans, Norton offers a full refund if requested within 60 days of purchase or renewal. Outside this window, pro-rated refunds are explicitly mentioned only for specific regions (like the UK, Germany, and Quebec).
  • Time Transfer Restrictions: Norton’s official documentation states that if you purchase a new product (like Small Business) instead of a direct renewal/upgrade from an expiration notice, days from the old subscription do not automatically transfer.
  • Manual Adjustments: When moving between plans with different device counts (e.g., 1-device Norton 360 to 6-device Small Business), agents often apply a weighted conversion rather than a day-for-day transfer. Their logic treats the “value” of one day on a 6-device plan as higher than one day on a 1-device plan, hence the 175-day offer (approx. 73% of your remaining 239 days).

Suggested Approach
Request a Full Cancellation First: Instead of a “transfer,” ask for a pro-rated refund of the $71.82 directly to your original payment method based on your remaining 239 days. If they refuse, cite that you are purchasing a higher-tier product and this is a matter of fair billing.
Purchase the New Plan Separately: Once the refund is initiated, buy the Norton Small Business plan at its current market rate to avoid “conversion math” entirely.
Escalate the Case: Since you have a case number, you can contact Norton Support again and ask to speak with a billing supervisor to contest the “weighted” transfer as non-standard per their public License and Services Agreement.

Note: AI sourced content may make mistakes

Hello @Ant1

Hello @Ant1