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I hereby notify you of my decision to terminate the contract relating to the Plink service.
This notification constitutes a firm, clear and unequivocal intention to cancel the contract, effective at the earliest possible date or in accordance with the applicable contractual period.
Please take all necessary measures to:
– cease all billing from the effective date of cancellation;
– confirm in writing the proper processing of this request;
– and, if applicable, send me the final statement or balance confirmation.
This cancellation is addressed to you by certified e-mail. The sending, timestamping and content integrity are established, making it a probative document meeting electronic proof requirements. You therefore have all the necessary elements to proceed with regular processing of this cancellation, in accordance with applicable principles regarding written notification and contractual freedom.
In accordance with personal data protection rules, I also request:
– deletion of all my data not necessary for your legal or accounting obligations;
– closure of any associated personal account;
– and confirmation of actual data deletion according to applicable privacy rights.
I retain a complete copy of this notification as well as proof of sending.
Important warning regarding service limitations
In the interest of transparency and prevention, it is essential to recall the inherent limitations of any dematerialized sending service, even when timestamped, tracked and certified. Guarantees relate to sending and technical proof, but never to the recipient's behavior, diligence or decisions.
Please note, Postclic cannot:
- guarantee that the recipient receives, opens or becomes aware of your e-mail.
- guarantee that the recipient processes, accepts or executes your request.
- guarantee the accuracy or completeness of content written by the user.
- guarantee the validity of an incorrect or outdated address.
- prevent the recipient from contesting the legal scope of the mail.
How to Cancel Plink: Step-by-Step Guide
What is Plink
Plink is a social networking app aimed at gamers that matches teammates, supports group chats and voice calls, and offers premium features through in‑app subscriptions such as PLINK PRO and BATTLE PASS. The app is published by PLINK INCORPORATED and is distributed in app stores where several in‑app purchase tiers appear under names like PLINK PRO monthly and BATTLE PASS. Features commonly cited by users include match algorithms, hubs for specific games, and premium UI/experience upgrades tied to subscription tiers.
Subscription plans and pricing
Plink uses multiple in‑app purchase items rather than a single standard price for all users. Prices vary by store region and over time; listings show a range of recurring and one‑off items under names such as PLINK PRO monthly, PLINK PRO weekly and BATTLE PASS. This means exact AUD amounts can differ by store and by how the developer configures an item for a region.
| Plan or item | Typical billing cycle | Price (A$) | Main feature |
|---|---|---|---|
| PLINK PRO monthly | Monthly | Varies | Premium matchmaking and UI enhancements |
| PLINK PRO weekly | Weekly | Varies | Short‑term premium access |
| BATTLE PASS | One‑off / seasonal | Varies | Seasonal content and rewards |
Because the app is offered through stores with regional pricing, published amounts in other currencies appear in some sources; consumers should check their local store listing for an exact AUD charge before subscribing.
How cancellations typically work for Plink
Cancellations for Plink subscriptions are governed by two separate facts: who issues the charge and the developer's terms. If a subscription is billed through a third‑party billing channel, the charge appears on your statement with that billing party. Plink listings and support notes indicate that several subscription SKUs exist and that billing methods vary by platform.
Common mechanics you should expect: billing cycles renew at the end of the chosen period; most stores apply renewals automatically unless a subscription is ended before the next cycle; merchant refunds and proration depend on the developer policy and the billing channel. This means eligibility for a refund or prorated credit will vary between a weekly plan and an annual arrangement.
Cooling‑off and consumer rights: for digital goods, a statutory cooling‑off right that forces a refund does not automatically apply once goods are delivered, but you may have other remedies under consumer law if the service is faulty or not as described. For short notices and trial periods, check the specific trial conditions that came with the item at purchase.
Customer experience with Plink
What users report
On public review platforms, many users praise the matchmaking concept but report strong dissatisfaction with the payment experience and in‑app paywalls that block basic use until a purchase is made. Several reviews describe surprise at subscription prompts and at recurring charges after account deletion or inactivity. Direct quotes from store reviews show language such as "not even close to what they advertise" and reports of being "hit with a subscription screen" that blocks use.
Recurring issues and practical takeaways
Reports cluster around these practical issues:
- Unexpected paywalls: users report that premium prompts appear immediately and may prevent normal app use.
- Multiple SKUs: the presence of many similarly named items (weekly, monthly, battle pass) increases the risk of selecting the wrong recurring item.
- Post‑purchase disputes: several users report charges continuing after they thought they had stopped using the app, creating the need for refunds or disputes.
Practical takeaway: treat each subscription SKU as a separate contract and monitor billing statements closely during the first two billing cycles.
Documentation checklist
- Subscription name: Record the exact purchase or SKU name as it appears on your billing statement.
- Transaction date: Save the date and amount for each charge.
- Proof of purchase: Keep receipts or screenshots of the purchase confirmation and any trial terms.
- Communication log: Note dates, brief descriptions and outcomes of any contact attempts or automated acknowledgements.
- Bank statement extract: Keep a copy showing the charge entry for follow up with your financial provider if required.
Common pitfalls and mistakes to avoid
- Assuming one‑size fits all: selecting a short trial can still trigger a recurring SKU; read the exact SKU description before purchase.
- Ignoring billing labels: the charge on your statement may show the developer, an intermediary or a store operator; misreading that label slows dispute handling.
- Delaying action: longer delays reduce the chance of a refund or proof window; act promptly.
- Overlooking trial terms: some trials convert automatically unless cancelled before the trial end date; know the trial end date.
Legal rights and refunds that matter for Plink
Consumer remedies depend on whether the service is faulty, misrepresented, or billed incorrectly. If a subscription was misrepresented or a paid feature blocks advertised functionality, you may have a statutory remedy. This paragraph is focused on rights that commonly apply to digital services such as Plink and how they affect possible refunds and repairs.
When seeking a refund, describe the defect or misrepresentation and supply the documentation checklist items. If a billing error persists, your financial institution can advise on chargeback options for unauthorised or continuous charges. Keep in mind that chargeback rules have time limits; act quickly.
How to handle disputes and chargebacks
When a charge appears that you did not authorise or that continues after you stopped using the service, your bank or card issuer can explain the dispute process and timelines. Provide them with the documentation checklist items and any evidence that shows the subscription name, dates and your attempts to resolve the matter.
Escalation to a regulator or an industry dispute scheme is an option if the developer and your financial provider cannot resolve the issue. Use the documentation you gathered to support the complaint.
| Item | Plink (typical) | Generic alternative |
|---|---|---|
| Main use | Gamer matchmaking, chat and premium matchmaking features | Community chat or dedicated LFG platforms |
| Payment model | Multiple in‑app SKUs (weekly/monthly/seasonal) | Free with optional purchases or server‑hosted subscriptions |
| What to check first | Exact SKU name on statement | Subscription owner and billing alias |
Address
- Address: Unit 37 Townmead Business Centre, William Morris Way, London SW6 2SZ, England
The company registration and address records list Plink Limited at the Townmead Business Centre address. This is useful reference information when confirming the legal entity behind a charge.
What to expect after canceling Plink
After an effective end to recurring billing you should monitor your statements for at least two billing cycles to confirm no further renewals occur. If you are owed a refund or prorated amount, expect processing times that vary by billing source; refunds from a developer or intermediary may take several business days to appear.
If a charge recurs after cancellation, prepare your documentation and contact your financial provider about a dispute. A formal complaint to a consumer protection body or an industry dispute resolution scheme is the next step if a refund is refused and you cannot resolve the issue with the billing party.
Practical next steps and escalation paths
1. Keep and organise the documentation checklist items for every relevant charge.
2. Monitor your payment method and bank statements for unexpected entries for at least two cycles.
3. If a charge is incorrect or continues after you ended the subscription, escalate with your financial provider using the documentation you collected; ask about timelines and chargeback criteria.
4. If the chargeback or financial dispute is unsuccessful, file a complaint with the appropriate consumer protection body and supply all evidence; regulators can examine whether the service was misrepresented or the billing was improper.
These steps focus on preserving your rights and creating the paper trail needed for refunds or regulator action. Act promptly and keep concise records: dates, amounts, SKU names and transaction identifiers are the most useful items.