Service de résiliation N°1 en Australia
Madame, Monsieur,
Je vous notifie par la présente ma décision de mettre fin au contrat relatif au service Cityfitness.
Cette notification constitue une volonté ferme, claire et non équivoque de résilier le contrat, à effet à la première échéance possible ou conformément au délai contractuel applicable.
Je vous prie de prendre toute mesure utile pour :
– cesser toute facturation à compter de la date effective de résiliation ;
– me confirmer par écrit la bonne prise en compte de la présente demande ;
– et, le cas échéant, me transmettre le décompte final ou la confirmation de solde.
La présente résiliation vous est adressée par e-courrier certifié. L’envoi, l’horodatage et l’intégrité du contenu sont établis, ce qui en fait un écrit probant répondant aux exigences de la preuve électronique. Vous disposez donc de tous les éléments nécessaires pour procéder au traitement régulier de cette résiliation, conformément aux principes applicables en matière de notification écrite et de liberté contractuelle.
Conformément aux règles relatives à la protection des données personnelles, je vous demande également :
– de supprimer l’ensemble de mes données non nécessaires à vos obligations légales ou comptables ;
– de clôturer tout espace personnel associé ;
– et de me confirmer l’effacement effectif des données selon les droits applicables en matière de protection de la vie privée.
Je conserve une copie intégrale de cette notification ainsi que la preuve d’envoi.
How to Cancel Cityfitness: Easy Method
What is Cityfitness
Cityfitness is a locally operated health club group centred in Mackay with multiple sites and a mix of short-term and ongoing membership options. The club advertises 24/7 access at some locations, group classes, sauna and kids club services, and gives members the choice between upfront payments and regular direct debit arrangements. The site highlights daily and temporary rates alongside longer membership options and says some memberships can be suspended for injury or time away.
These service features mean members commonly pay by recurring instalment or an upfront package and can expect standard facility benefits such as classes, recovery services and member rewards. The membership page and FAQs emphasise both upfront and direct debit payment models and the availability of temporary holds for eligible members.
How cancellations typically work for Cityfitness
Most gym contracts used by Cityfitness-style clubs combine a notice period with the billing cycle selected at sign up. This means cancellation usually takes effect after a contractually required notice window and members may remain liable for one final billing period that covers that notice. Practical impacts depend on whether payments are taken fortnightly, monthly or paid upfront for a set term.
Proration rules vary by plan: when a membership is billed in advance some providers keep the paid period active and refund only unused time where the agreement allows; when billed in arrears the final payment may include the notice period. Cityfitness’s public materials reference direct debit and upfront options and allow holds for illness or travel, which informs how billing adjustments are commonly treated.
Cooling-off rights and cancellation fees are governed by the membership contract and by state fitness industry rules where applicable. In Queensland there is a mandatory 48-hour cooling-off window on newly signed fitness contracts and operators must disclose termination fees and notice requirements in the agreement. This regulatory context affects Cityfitness members in that state and sets minimum disclosure standards for cancellation charges.
Customer experience with cancellation
What users report
Public reports about Cityfitness and similar local gyms show a mix of positive facility comments and recurring administrative complaints. Testimonials on the club site praise facilities and staff, while independent reviews and forum posts raise issues about holds, notice timing and refunds. One site testimonial reads: "The facility is amazing, easy access to all machines," which contrasts with outside reports of billing or communication delays.
Recurring issues and practical takeaways
Common reports across forums include unclear confirmation of cancellation requests, continuing debits after a requested end date, unexpected transactional or processing fees, and contested cancellation charges. Several members note that the effective cut-off for notice can start only when the provider acknowledges the request, which can extend the period members are still billed.
Practical takeaways from real user feedback are: keep dated records of every interaction, track your billing statements closely around the requested end date, and retain evidence of any membership holds or medical reasons that support earlier termination. Public threads also discuss perceived transaction fees atop advertised rates and the difficulty of proving an on-time request when acknowledgements are missing.
Documentation checklist
- Membership contract: copy of the signed agreement and any terms and conditions.
- Proof of payments: bank or card statements showing recurring debits and dates.
- Request records: dates and descriptions of any cancellation or hold notices you prepared.
- Confirmation records: any written acknowledgements, receipts or membership status updates you received.
- Medical or relocation evidence: doctor notes, hospital records or proof of new address if relying on special-termination clauses.
- Photographic log: screenshots of membership status displayed in any app or portal (date-stamped).
Key cancellation concepts members should understand
Notice period: this is the contractually required window between when a member gives notice and when the membership ends. Cityfitness-style agreements commonly include a one-month or similar notice aligned to billing cycles.
Billing cycle alignment: cancellations that fall mid-cycle are often handled according to whether the member paid upfront or by ongoing direct debit; proration depends on the contract’s refund rules.
Special termination: memberships can usually be ended early for specific reasons such as permanent illness or relocation, subject to proof and the contract's special-termination clauses.
Common pitfalls and how to avoid them
- 1. Not keeping dated records: without dated evidence of your request you may face extra billing for the notice period.
- 2. Ignoring the cooling-off window: if you join and change your mind quickly, the statutory cooling-off rights may limit fees if invoked within the prescribed period.
- 3. Overlooking hidden or processing fees: read the fine print for transaction or processing surcharges that alter the advertised price.
- 4. Assuming instant cessation: many contracts require the notice period to run and billing may continue until it ends.
- 5. Relying solely on verbal assurances: verbal confirmations are hard to prove in disputes; documented evidence is stronger.
Tables: membership options and cancellation scenarios
| Membership option | Access and features | Payment model | Price (A$) |
|---|---|---|---|
| Daily and temporary rates | Short-term access and classes | Single payment or short-term pass | Varies |
| Upfront term | Prepaid access, may include discounts | One-off upfront payment | Varies |
| Direct debit ongoing | Recurring access, holds possible for illness/travel | Weekly/fortnightly/monthly direct payments | Varies |
| Corporate programs | Employer-subsidised access and perks | Varies by employer arrangement | Varies |
| Scenario | Typical notice | Billing impact | Refund likelihood |
|---|---|---|---|
| Cancel during cooling-off | 48 hours in many Qld contracts | Member pays only for services used and a small admin fee if allowed | Possible for unused time per code |
| Cancel after notice period | Often one billing cycle or stated notice | Debits may continue until notice ends; proration depends on plan | Partial or none, depends on contract |
| Special termination (illness/relocation) | Subject to proof and contract clause | May be pro-rated or waived | Possible with evidence |
| No acknowledgement of request | N/A | Billing may continue until provider records the request | Dispute may recover wrongly taken amounts |
Disputes, chargebacks and regulator routes
If a member believes charges continued after a valid termination obligation expired or refunds were not processed as required, options include lodging a formal dispute through your card issuer or escalating to an external complaints body. Card schemes and banks have chargeback or dispute processes for unauthorised or continuing charges; timeframes can vary and early reporting strengthens the case.
Where there are systemic problems with disclosure, cooling-off or misleading pricing, members may raise the issue with state fair trading or national regulators that oversee consumer law and fitness-code compliance. Keeping clear documentation and the original membership terms is essential when escalating a dispute.
What to expect after a cancellation request
Expect an administrative period during which the provider processes the request and aligns the end date with the billing cycle. This can mean one additional billing cycle if the notice period requires it. If you had prepaid time remaining the contract will outline whether a pro rata refund or credit applies.
Also expect membership benefits such as class bookings, reward points or childcare access to terminate on the membership end date. Any outstanding obligations in the contract such as final fees or return of access cards should be spelled out in the terms. Monitor bank statements for at least one full billing cycle after the stated end date and retain your documentation.
Address
- Address: 1B Victoria Street Mackay, Queensland, 4740
What to do after cancelling Cityfitness
After the membership end date is reached, check bank or card statements to confirm no further debits occur and preserve any final confirmation you receive. If unexpected charges appear, compile the documentation noted in the checklist and start an internal dispute with your payment provider while preparing evidence for a regulator complaint if needed.
Consider practical next steps such as reviewing alternative local facilities or short-term passes if you still need access, and review any loyalty or reward balances that may be forfeited on termination. This is also a good moment to archive all cancellation-related documents for at least 12 months in case questions arise later.