How to Cancel Club Lime Membership | Postclic
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Australia

Cancellation service N°1 in Australia

Lettre de résiliation rédigée par un avocat spécialisé
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How to Cancel Club Lime Membership | Postclic
Club Lime
U7, 141 Flemington Road
2911 Mitchell Australia
info@clublime.com.au






Contract number:

To the attention of:
Cancellation Department – Club Lime
U7, 141 Flemington Road
2911 Mitchell

Subject: Contract Cancellation – Certified Email Notification

Dear Sir or Madam,

I hereby notify you of my decision to terminate contract number relating to the Club Lime 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,


12/01/2026

to keep966649193710
Recipient
Club Lime
U7, 141 Flemington Road
2911 Mitchell , Australia
info@clublime.com.au
REF/2025GRHS4

How to Cancel Club Lime: Complete Guide

What is Club Lime

Club Lime is a multisite fitness operator offering gym access, group classes and short-term casual passes. The operator provides both upfront fixed-term options (for example 3-month or annual access) and ongoing direct debit memberships that bill on a recurring cycle. The business also offers short-duration Flex passes for casual users, priced per access period.

The Club Lime help centre describes a mix of payment options: upfront prepaid terms and a no lock-in direct debit that is billed pro rata in advance and on a regular payment day. The Flex pass product and its retail pricing are published in the help content and include single-day and multi-day passes at set A$ amounts.

Plan typeTypical billingExample A$ price
Flex passes (casual)Single-use / short-term expiryA$25 (1 day); A$59 (7 days); A$99 (14 days); A$175 (30 days)
Direct debit membershipRecurring - billed pro rata in advance, regular cycleVaries by club and plan
Upfront fixed termPaid in advance (3 months or 12 months)Varies by club and plan

How to cancel club lime membership

This section explains the contractual mechanics that commonly apply to Club Lime memberships, including notice periods, billing cycle interactions and what to expect for refunds. It does not instruct a specific submission channel.

Club Lime's published membership terms indicate that direct debit memberships require a 28-day cancellation notice. The earliest effective cancellation date available will depend on the specific membership terms you accepted when joining. Expect your membership to continue until the end of that contractual notice period.

Billing cycles interact with notice periods: where fees are charged in advance or pro rata, you may remain liable for charges covering the remainder of the billing period that runs during your notice window. Conversely, if you paid a fixed-term upfront fee, the agreement may restrict refunds for unused time or may provide a pro rata refund subject to terms. Check the clause on prepaid refunds in your membership terms.

Flex passes are time-limited access products that expire at the end of the pass period. These passes are presented as single-use access rather than ongoing subscriptions; their expiry and refund rules are set out in the Flex pass terms.

Cooling-off periods and consumer protections

There is no universal statutory cooling-off right that overrides every membership term, but consumer protection regulators have issued guidance that affects gym membership advertising and termination terms. Regulators have flagged misleading "no contract" claims when termination conditions are in effect. Consequently, assess whether the Club Lime offer you accepted contains clear termination obligations and notice periods.

Refunds, proration and disputed charges

Refunds are contract-driven. If the membership terms permit a pro rata refund for unused prepaid time, the operator should calculate any refund net of legitimate usage and fees. If the contract is silent or restrictive, dispute mechanisms include raising the matter with your financial institution for unauthorised or mistaken debits, and lodging complaints with your state consumer affairs office or the ACCC when conduct appears unfair or misleading.

ItemClub Lime detail
Direct debit notice28 days for direct debit memberships (published help content)
Billing timingDirect debit billed pro rata in advance on a regular payment day (frequency per membership)
Casual pass expiryFlex passes expire automatically at 11:59pm on the final day of the pass

Customer experiences with cancelling Club Lime

What users report

Public reviews and forum reports indicate a range of member experiences. Several reviewers state they encountered ongoing charging until a notice period elapsed or experienced difficulty completing a cancellation request. Others report delays or inconsistent staff responses when they sought to cancel or freeze a membership. These reports are visible on consumer review platforms and relate mostly to notice period handling and portal usability.

Some reviewers praise particular club staff or facilities while still expressing frustration with central billing or membership administration. Flex pass customers generally report straightforward single-use access, whereas ongoing members are the most likely to describe friction around termination.

Recurring issues and practical takeaways

  • Notice period clarity: Reports repeatedly mention a 28-day timeframe for direct debit accounts; check the membership terms that apply to your plan.
  • Prepaid versus recurring: Members who paid upfront have different entitlement profiles to direct debit members; confirm any refund rules applying to prepaid terms.
  • Recordkeeping: Maintain proof of the date you requested cancellation and any confirmations you received; reviewers cite disputes where documentation helped resolve charges.

Legal framework and rights that matter for Club Lime

Under the Australian Consumer Law a business must not engage in misleading or deceptive conduct in its advertising or contract terms. The ACCC has taken a regulatory interest in gym advertising that claims "no contract" while imposing termination conditions. This regulator guidance applies to Club Lime marketing and obligations.

State consumer protection agencies impose contract transparency obligations on fitness services, including requirements to disclose cancellation notice periods and any termination fees. If Club Lime's terms are inconsistent with these obligations, that may form the basis for a regulatory complaint or review. Keep claims of unfair or misleading conduct documented.

Documentation checklist

  • Membership agreement: Signed copy or digital record showing start date and terms.
  • Proof of payment: Bank statements or receipts showing recurring debits and prepaid invoices.
  • Notice evidence: Record of the date you requested termination and any confirmation reference numbers.
  • Terms and conditions: The specific cancellation, refund and notice clauses that applied when you joined.
  • Medical or hardship evidence: If cancelling for illness or relocation, keep certificates or third-party documentation that support any contract exceptions.

Address

  • Address: U7, 141 Flemington Road Mitchell, Australian Capital Territory 2911 Australia

Disputes, chargebacks and escalation for Club Lime

If you identify an unauthorised or incorrect debit after your effective cancellation date, consider transactional dispute paths. This can include notifying your bank or card issuer of an unauthorised or incorrect recurring debit and lodging a formal complaint if the operator does not correct the charge.

Regulatory escalation options include lodging a complaint with your state consumer affairs agency or notifying the ACCC where advertising or contractual conduct appears misleading. Provide a compact chronology and all documentary evidence when escalating.

What to do after cancelling Club Lime

After your cancellation becomes effective, monitor bank statements for reversal of future debits and for any final pro rata charge. Keep a copy of the final billing calculation and any confirmation you received.

If a charge appears after your termination date and the operator cannot resolve it, escalate with your financial institution and consider a complaint to consumer affairs or the ACCC if the operator's conduct appears to breach consumer law. Maintain a concise, dated file of all communications and receipts to support any dispute.

Finally, assess alternative fitness access if you relied on Club Lime for services during the notice period; some users find short-term Flex passes or alternative providers more appropriate when membership commitments change.

FAQ

To cancel your Club Lime membership, review your membership agreement for the notice period and fees, confirm your billing dates, and gather transaction records. Send your cancellation request in writing, either via email or registered postal mail, and keep proof of your request.

Club Lime typically bills members on a weekly or fortnightly basis, but notice is often expressed as 28 days. Verify your billing cycle and calculate how your notice affects your final charge to avoid unexpected fees.

Club Lime may have specific cooling-off periods and refund policies depending on your membership type. Check your agreement for details on proration and refunds, and ensure you request any applicable refunds in writing.

Members often face issues with mismatched billing frequencies and administrative delays. Always seek written confirmation of your cancellation and monitor your account for any unexpected charges during the notice period.

If disputing a charge, assemble a timeline of events, including payment dates and your cancellation request. Gather supporting evidence such as bank statements and written confirmations, and send your dispute in writing, keeping proof of all communications.