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Cancel ANTHEM
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Cancellation service #1 in Australia
4.9Calculated on 5.6K reviews
I hereby notify you of my decision to terminate the contract relating to the Anthem 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- guarantee the validity of an incorrect or outdated address.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 Anthem: Complete Guide
What is Anthem
Anthem is an Australian workwear and apparel brand that launched in 2020 and positions itself as performance-driven, versatile clothing built for on-site work and active lifestyles. The business sells single items such as work pants and tees, with product pages showing regular retail prices like A$99.95 for some pants and A$39.99 for tees. The site publishes a standard returns window and shipping estimates for Australian orders.
Customer experience and cancellation feedback
What users report
Public feedback about Anthem focuses mainly on product quality, fit and delivery rather than subscription cancellations. Many user reviews on the official storefront praise comfort and durability. Where refunds or returns are mentioned, the conversation refers to the store 30-day return window and return eligibility criteria.
Recurring issues and practical takeaways
Customers who raise problems commonly note sizing uncertainty and the need to preserve tags and original condition to qualify for returns. There are comparatively few public reports about ongoing billing disputes or subscription friction for recurring payments tied directly to Anthem products. That suggests that most consumer interactions are single-purchase returns rather than subscription cancellations.
How cancellations typically work for Anthem
Anthem appears primarily to sell one-off products rather than operate a named recurring subscription plan on its site. For single purchases the most relevant cancellation pathway is the returns and refund policy rather than a subscription termination.
If you have a recurring payment that references Anthem, investigate whether that charge originates from a marketplace or a third-party payment platform; those arrangements impose separate billing rules and refund windows. Keep careful records of the payment descriptor shown on your statement and the purchase date.
Key timing points to expect: billing cycles determine when a recurring charge posts; refunds for eligible returns are usually processed after the returned item is received and inspected; the provider may apply processing lead times before the credit appears on your statement.
Documentation checklist
- Order number: record from your receipt or confirmation.
- Payment evidence: a clear copy of the bank or card statement showing the charge.
- Proof of purchase: invoice, order confirmation, or sales receipt.
- Product condition photos: clear images showing packaging, tags, and item condition.
- Terms snapshot: the version of the returns or terms and conditions that applied at purchase.
- Timeline log: dates you placed the order, received goods, and any communications about the issue.
Refunds, proration and cooling-off (what to expect)
For merchandise purchases, Anthem's published returns policy indicates a 30-day eligibility window for returns on most full-price items; sale items may be excluded. Returns that meet the policy are generally eligible for refund or exchange after inspection.
If you are dealing with a recurring payment rather than a single sale, ask whether the charge is pro-rated for the unused portion of a billing cycle or treated as non-refundable under the merchant's terms. For third-party billing (marketplaces, payment platforms) different refund rules can apply and processing times may be longer.
Cooling-off rules that apply to consumer services under Australian law do not automatically convert to product returns; however, Australian consumer guarantees may entitle you to remedies if goods are faulty, not fit for purpose, or do not match their description. The ACCC explains how guarantees and remedies work for goods bought online.
Common pitfalls and mistakes to avoid
- Missing proof: not keeping the receipt or order number makes verification and refunds slower.
- Damaged returns: returning items worn or without tags can void eligibility for a full refund.
- Timing errors: attempting a return outside the stated 30-day window reduces options.
- Assuming universal rules: marketplace or payment-provider charges follow different refund timelines and rules.
- Incomplete billing review: failing to identify the exact billing descriptor on your statement can delay locating the origin of a recurring charge.
Table: example pricing and policy snapshot from Anthem
| Item | Example price | Return window |
|---|---|---|
| Agility pant cotton ripstop | A$99.95 | 30 days (eligible if unused/tags attached) |
| Full logo tee | A$39.99 | 30 days (eligible if unused/tags attached) |
Table: Anthem compared with typical alternatives
| Brand | Product focus | Typical refund/guarantee note |
|---|---|---|
| Anthem | Performance workwear, pants and tees | 30-day returns policy; consumer guarantees apply |
| Hard Yakka / KingGee (representative) | Traditional durable tradie wear | Established returns; warranty and repair options via retailers |
| Specialist marketplace retailers | Multiple brands and resellers | Return rules vary by seller; check payment platform protections |
Disputes, chargebacks and escalation (practical steps)
If a refund or billing adjustment does not appear within the provider’s stated timeframe, check your documentation and allow for processing delays. Your payment provider or card issuer may offer a dispute or chargeback process for unauthorised or unreturned goods; time limits can apply so act promptly.
For consumer-rights remedies related to faulty or misdescribed goods, the ACCC and state/territory fair trading offices provide guidance. If you believe the merchant has misrepresented your rights, you can report the issue to the relevant regulator.
Practical tips from a cancellation specialist
First: collect everything into a single folder so you can present a clear, dated paper trail. Next: note the banking statement descriptor exactly as it appears; that is often the quickest path to identify the charge origin. Additionally: photograph items in the original packaging immediately on receipt; that avoids later disputes about condition.
Most importantly: when an item is returned, allow the merchant’s stated processing time plus at least one billing cycle for the credit to appear. Keep copies of all documents for at least 90 days after the refund or dispute is resolved.
Address
- Address: ANTHEM WORKWEAR Pty Ltd, 45 Geddes Street, Mulgrave VIC 3170, Australia
Note on Anthem insurance and Anthem Blue Cross searches
If your search intent was "cancel my anthem insurance" relating to an insurer named Anthem or Anthem Blue Cross, be aware that those entities are separate from the Anthem workwear retailer discussed above. Health insurers operate under a different regulatory and contract framework and may have distinct cancellation, cooling-off and dispute processes. The guidance in this article focuses on the retail/returns context for Anthem Workwear; different rules govern private health insurance and US-based insurers.
What to do after cancelling Anthem
After you have completed the cancellation or return steps, monitor your bank or card statements for at least two billing cycles to confirm any credits or reversals. Retain all documentation until the credit clears and any potential follow-up is closed.
If an expected refund does not appear, revisit your documentation and consider escalating through the payment provider’s dispute process or your local consumer-protection agency. Keep timelines, screenshots of the transaction record, and all supporting receipts handy to speed any investigation.
What I checked and limitations
I reviewed Anthem Workwear product pages, published pricing and the returns statement on the official site, and searched local review channels for user commentary about cancellations and returns. Public commentary primarily covers product fit, quality and delivery; there were limited explicit reports about subscription cancellation friction. If you need insurer-specific cancellation steps for a health policy under the Anthem or Anthem Blue Cross name, that is a distinct issue requiring policy-level review and regulator guidance.