Request for Review/Waiver of Accidental Azure Charges

Shivansh Srivastava 5 Reputation points
2026-06-07T13:31:03.5666667+00:00

Hello Microsoft Support,

I am a student and accidentally incurred Azure charges while learning and deploying projects on Azure. I was unaware that the resources would generate these costs. My Azure subscription is currently disabled, and I have stopped using Azure services.

I have an outstanding invoice of ₹9,006.25, which I am unable to afford as a student. I sincerely request a review of these charges and would like to know if a one-time waiver, credit, reduction, or any other assistance is possible.

I apologize for the inconvenience and would greatly appreciate any help you can provide.

Thank you for your time and consideration.

Cost Management
Cost Management

A Microsoft offering that enables tracking of cloud usage and expenditures for Azure and other cloud providers.

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  1. Manoj kumar Gupta 0 Reputation points
    2026-10-05T06:43:29.32+00:00

    The option to create a new request is not coming after selecting the subscription and clicking on next

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  2. Bharath Y P 10,610 Reputation points Microsoft External Staff Moderator
    2026-06-08T06:05:56.46+00:00

    Hello Shivansh Srivastava, The unexpected Azure charges can be really stressful, especially while learning. Based on the available documentation, the best way to support your request for a waiver/credit/review is to (1) identify exactly which billed meters/resources caused the invoice, and (2) make sure any continuing charges are stopped. While we can’t guarantee a one-time waiver, Microsoft does have a process to handle invoice/billing disagreements and unexpected charges.

    Azure bills based on usage meters, so it’s important to confirm which services/resources contributed to the charges.

    In the Azure portal, use Cost Management + Billing → Cost analysis to find the unexpected items, for example by:

    • Filtering to the right subscription
    • Grouping by Service or Resource
    • Looking at Invoice details / invoiced items for the invoice number you received

    This helps ensure the billing team reviewing your case can see the same billed line items you’re disputing. (See: Analyze unexpected charges and Review invoiced charges in Cost Analysis in the references.)

    Create a Billing support request :

    Here are the steps you can follow to create support requests:

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    • Do not click on refund request button or any suggested articles instead click on the Create support request on top of the panel.

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    • Select the Issue type as Billing and, select the summary, problem type and problem subtype as per your issue like below > then click on Next.

    Unexpected + Credit

    • Do not click on refund request button or any recommendation solution/article, instead click on the Return to support request then click Next.

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    • Fill all the required information and provide a clear description of your issue and click Next.
    • Review and create as submit the support request.
    • You should receive an automated email within a few minutes and then be contacted by support team.

    Kindly check the below documentation for more details: How to create an Azure support request - Azure supportability | Microsoft Learn

    Hope this helps. If the information was useful, please consider accepting the answer and upvoting. Feel free to reach out if you need any further assistance. Thank you.

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  3. AI answer

    2026-06-07T13:31:16.8+00:00

    Billing waivers, credits, or refunds for accidental Azure charges can only be evaluated by Azure Billing Support on a case-by-case basis. The next step is to open a free billing support request so a billing engineer can review the subscription, the charges, and your student/learning scenario.

    Follow these steps to request a review/waiver:

    1. Go to the Azure support request creation page: https://portal.azure.com/#create/Microsoft.Support
    2. In the search box, type billing and select Go.
    3. Select Billing as the issue type and choose Next.
    4. Select the affected subscription (the one with the ₹9,006.25 invoice) and click Next.
    5. When the recommended solutions appear, select Create a support request at the top (do not select the suggested solutions).
    6. On the support request form:
      • In Summary, briefly describe the issue (for example: Request for one-time waiver of accidental Azure charges as a student).
      • Choose the appropriate Problem type and Problem subtype related to billing/charges.
      • Click Next.
    7. On Additional details:
      • Clearly explain that you are a student, that the charges were incurred accidentally while learning, that the subscription is now disabled, and that you have stopped using Azure.
      • Request a one-time courtesy credit/waiver or reduction of the outstanding invoice.
      • Include your Subscription ID, invoice number, dates, and any relevant screenshots.
      • Click Next.
    8. On Review + create, review the information and click Create.

    Billing support is free. After the case is created, you should receive an automated email and then a response from a billing engineer, typically within one business day. They are the only channel that can review the charges and determine whether a waiver, credit, or payment assistance is possible.

    If your subscription is an Azure for Students subscription that became disabled (for example, due to credit being used or expired), you can also contact Azure support from the portal to discuss both reactivation/upgrade options and the billing issue.

    References:

    AI-generated content may be incorrect. Read our transparency notes for more information.

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