OP this is the case with almost every vendor that takes a CC, they will tell you up to 2 statements! Had they told you 10 days and it didnt appear youd be yelling from the roof tops so all the vendors are smart and state a long period of time to avoid having people calling and asking where is it.

That said whenever I know a refund will be forth coming and the statement with the charge has closed I simply call my CC and request a temp credit for said amount and never was I denied. The CC credits you the amount of what the refund should be and you dont have to pay it.Then when the refund come sin from the vendor they reverse the temp credit by debiting your acct and the permant credit from the vendor remains net net you didnt pay for it

But COdbaUA isnt doing anything that most other vendors or Airlines do when it come sto this