Cancellation service N°1 in Australia
Contract number:
To the attention of:
Cancellation Department – Open Colleges
PO Box 1568
2012 Strawberry Hills
Subject: Contract Cancellation – Certified Email Notification
Dear Sir or Madam,
I hereby notify you of my decision to terminate contract number relating to the Open Colleges 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 notice period.
I kindly request that you take all necessary measures to:
– cease all billing from the effective date of cancellation;
– confirm in writing the proper receipt of this request;
– and, where applicable, send me the final statement or balance confirmation.
This cancellation is sent to you by certified email. The sending, timestamping and integrity of the content are established, making it equivalent proof meeting the requirements of electronic evidence. You therefore have all the necessary elements to process this cancellation properly, in accordance with the applicable principles regarding written notification and contractual freedom.
In accordance with the Consumer Rights Act 2015 and data protection regulations, I also request that you:
– delete all my personal data not necessary for your legal or accounting obligations;
– close any associated personal account;
– and confirm to me the effective deletion of data in accordance with applicable rights regarding privacy protection.
I retain a complete copy of this notification as well as proof of sending.
Yours sincerely,
13/01/2026
How to Cancel Open Colleges: Complete Guide
What is Open Colleges
Open Colleges is a national online education provider offering vocational certificates and diplomas under the Australian Qualifications Framework and a range of short online courses. The provider markets flexible study modes, self-paced learning and multiple payment options including upfront payments and interest-free instalment arrangements through third-party finance partners.
The organisation operates a digital learning environment for enrolled students and publishes policies on enrolment, payment and refunds. The public FAQ confirms a 7-day cooling-off period measured from enrolment conditions being met, with refund rules linked to administrative fees and the timing of the request.
How cancellations typically apply to Open Colleges enrolments
Framework: enrolment is a contractual relationship governed by the student agreement and any standard-form terms you accepted at the point of enrolment. Consequently, cancellation rights depend on contract terms, the timing of the request and statutory consumer guarantees.
Timing and notice: Open Colleges distinguishes between a cooling-off interval (where a refund may be available) and cancellations outside that interval that are assessed under the provider’s Cancellation and Refunds policy. Refund eligibility therefore requires matching the timing of the cancellation to the policy clauses and any payment plan contract.
Payment arrangements and consequences: students pay either upfront (discounted) or by instalment via named finance options. If you are on an instalment pathway, the finance contract and the provider’s enrolment terms interact: outstanding instalment obligations, administration charges and third-party finance terms may affect the net refund or liability after cancellation.
| Payment option | Description | Typical cost (A$) |
|---|---|---|
| Upfront payment | Single payment at enrolment; typically discounted relative to instalment pricing. | Varies |
| Instalment finance (third-party) | Interest-free or scheduled instalments via named providers; credit checks may apply and terms vary by provider. | Varies |
| Short course / non-accredited | One-off fees for non-award courses; refund terms dependent on course type. | Varies |
Cooling-off and refund mechanics for Open Colleges
Cooling-off: Open Colleges publishes a 7-day cooling-off right that starts when the enrolment conditions (signed student agreement, minimum deposit paid and access details issued) are all satisfied. A cancellation within that period attracts a refund of fees paid less the stated administrative fee.
Proration and administrative charges: outside the cooling-off window, refunds are typically determined by reference to the policy’s schedule of charges, the amount of course delivery already furnished, and any specific exit or administration fee defined in the student agreement. Where third-party finance is active, the finance contract may create continuing liabilities.
| Scenario | Likely outcome under published policy |
|---|---|
| Cancellation within 7-day cooling-off | Refund of fees paid less applicable administration fee. |
| Cancellation after cooling-off but before substantive course delivery | Possible partial refund; provider will apply administrative deductions and consider delivery costs. |
| Cancellation where third-party instalment finance is active | Finance contract terms and any provider retention or exit fees will determine net liability; outcomes vary. |
Customer experience and cancellation: analysis of user feedback
What users report
Public reviews show a mix of positive course experiences and repeated complaints about cancellation responsiveness and dispute resolution timelines. Review platforms contain multiple reports alleging delays in acknowledgement and unexpected account debits after cancellation attempts.
Representative user comments highlight long waits for case responses and disagreements over exit charges. Some reviewers describe successful refunds within policy terms, while others report escalations to external complaint routes. These are paraphrases of public reviewer testimony.
Recurring issues and practical takeaways
Recurring issues drawn from reviews: disputed administrative or exit fees, unclear interaction between instalment finance and provider refunds, and slow complaint acknowledgement. Consequently, disputes often hinge on documentary evidence and precise timing.
Practical takeaways based on user feedback and policy wording: focus on establishing when enrolment conditions were met, document payments and access dates, and preserve all communications and receipts for the relevant billing cycle. These steps strengthen contractual and consumer claims.
Legal framework that matters for Open Colleges enrolments
Australian consumer regulation provides statutory guarantees for services and protects against unfair contract terms in standard-form consumer contracts. These protections apply to education services where the purchase is consumer-facing and under the monetary thresholds in the Australian Consumer Law.
Implication for Open Colleges: if course delivery fails to meet the guarantees of acceptable quality or fitness for purpose, a student can seek remedies under the ACL. Furthermore, modern unfair contract term law increases the regulatory risk for providers who rely on onerous exit fees or one-sided cancellation clauses.
Documentation checklist
- Enrolment confirmation: retain the signed student agreement and any order confirmation.
- Payment records: keep receipts, card statements or finance agreements showing amounts and payment dates.
- Access and activation dates: preserve evidence of when course access or login credentials were issued.
- Policy versions: save copies or screenshots of the provider’s Cancellation and Refunds policy effective at the time of enrolment.
- Record of communications: make dated notes of any interactions, including the person or team referenced and the content of the exchange.
- Assessment and progress evidence: if disputing partial delivery, keep submission timestamps and marking records.
Common pitfalls and contract traps with Open Colleges
- 1. Relying on informal confirmations - informal assurances may not override the written student agreement.
- 2. Ignoring the finance contract - instalment arrangements often remain binding despite provider-side adjustments.
- 3. Missing the cooling-off trigger points - the 7-day cooling-off period is conditional on specific enrolment events occurring.
- 4. Failing to secure contemporaneous proof - late evidence is less persuasive than contemporaneous receipts and timestamps.
How disputes and chargebacks are typically handled
Internal escalation: begin with the provider’s documented complaints and dispute process as set out in the student agreement. Expect acknowledgment timeframes and an internal review period; note these deadlines for escalation.
External escalation: if the internal process does not resolve the matter, external remedies include lodging complaints with consumer regulators or ombudsmen that have jurisdiction over education or financial services. Legal remedies for contract breaches or unconscionable terms remain available where statutory conditions are met.
Address
- Address: Open Colleges, PO Box 1568 Strawberry Hills NSW 2012
Practical evidence strategy when disputing a charge or seeking a refund
Establish a chronology: produce a concise timeline showing enrolment, payment, access activation, any course participation and the date of the cancellation request. Chronologies assist both internal reviewers and external adjudicators.
Quantify losses and compute net refund: when you claim a refund, calculate the amount paid, subtract any legitimate charges explicitly set out in the student agreement, and propose a clear net figure. Keep the arithmetic and sources transparent.
What to expect from refunds and timing for Open Colleges
The published cooling-off regiment suggests refunds within a defined post-approval window; outside that window, processing may involve assessment for delivery costs and administration fees. The provider’s policy sets the applicable deadlines and procedures.
If a third-party finance arrangement exists, refunds may require coordination between the provider and the finance provider and can extend processing timeframes. Monitor your billing statements for ongoing charges until the matter is formally closed.
Practical limits on enforcement and remedies
Administrative fees and reasonable deductions stated in the contract are likely enforceable if they reflect actual costs. Conversely, penalties that create significant imbalance or are not reasonably necessary can be vulnerable to challenge under the unfair contract regime. Evidence of disproportionate losses will be central to any enforcement action.
Where delivery was deficient, statutory consumer guarantees may allow cancellation and full refund claims even if the provider’s standard policy limits refunds. Success depends on proving the service failed to meet the guaranteed standards.
Best practice for asserting your cancellation rights (evidential focus)
Prefer communication that creates an unequivocal record of the cancellation date and content. Registered postal delivery is often used to create a formal receipt trail and can be persuasive evidence of notice in contractual disputes. Keep contemporaneous copies of anything you lodge.
Keep financial documentation intact and check for any automatic debits after the purported cancellation. Prompt bank or card dispute action may be necessary where charges continue contrary to the provider’s acknowledgements.
What to Do After Cancelling Open Colleges
After the cancellation event, monitor the relevant billing cycle and retain all refund confirmations, statement entries and the provider’s final correspondence. If charges persist, lodge a formal dispute with your payment provider and continue to gather evidence.
If you must escalate, present a concise folder: the student agreement, payment proof, access activation dates, chronology and any internal complaint outcomes. Refer to consumer protection materials when framing legal arguments about unfair terms or failure of service delivery.