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Cancel NBN
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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 Nbn 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- guarantee the validity of an incorrect or outdated address.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 Nbn: Complete Guide
What is Nbn
Nbn is the wholesale broadband network operator that supplies the physical network and wholesale speed tiers to retail internet providers. It does not usually sell directly to household customers; instead, retail providers buy wholesale products from nbn and package them as consumer plans with different speeds, data allowances and support terms. This wholesale arrangement means that plan names, pricing and cancellation rules that customers see are typically set by their retail provider while the network capacity and wholesale speeds are set by nbn. For insight on wholesale speed tiers and how retailers offer those speeds to customers, see nbn’s published speed plan descriptions and announcements.
Subscription plans and pricing (wholesale overview)
Nbn publishes wholesale speed tiers and indicative monthly wholesale charges that retailers use to build consumer plans. These wholesale numbers help explain why retail plans vary in price and capability across providers and technologies (FTTP, FTTN, HFC, fixed wireless). Use these wholesale references as a basis for understanding retail plan differences.
| Wholesale plan (name) | Typical wholesale download/upload | Indicative wholesale monthly cost |
|---|---|---|
| Home Hyperfast | 2000/200 Mbps (FTTP) or 2000/100 Mbps (HFC) | A$115 (indicative) |
| Home Ultrafast | ~500 - 1000/50 - 100 Mbps | A$73.93 (FY26 indicative) |
| Home Superfast | 250/25 Mbps (peak) | A$63.93 (FY26 indicative) |
| Home Fast | 100/20 Mbps (older baseline; accelerated variants available) | A$58.53 (FY26 indicative) |
How cancellations typically work for Nbn customers
Nbn itself does not generally accept consumer cancellations because retail providers manage customer accounts and billing. This means cancellation timing, notice periods, proration of final bills and any early exit charges are governed by the retailer’s terms and the retail plan you signed up to. The nbn network role is to provide connectivity; retail providers activate, bill and cease retail services.
Common retail practices that affect an Nbn service account include fixed-term contract exit fees, month-to-month notice periods (often 30 days in practice), and varying approaches to refunding unused portions of pre-paid or billed services. Policies vary by provider and by plan type; many complaints in public forums focus on unclear notice requirements and disputes over refunds or credits.
| Retail plan type | Typical notice | Typical early-exit/fees | Typical modem/equipment note |
|---|---|---|---|
| Month-to-month retail Nbn | Varies; many providers require about 30 days | Often none for pure month-to-month, but check provider T&Cs | Modem may be provider-supplied; return or charge obligations can apply |
| Fixed-term retail Nbn (12 - 24 months) | Contract end date governs termination | Early termination fee commonly pro-rated or set as remaining contract balance | Device finance may continue and outstanding device charges may apply |
| Promotional or bundled offers | May carry minimum term or special cancellation conditions | Promotional rebate clawback is possible if leaving early | Bundles often include hardware or multi-service credits that affect final bill |
Customer experiences with cancellation
What users report
Public reviews and forum threads show a consistent set of themes: disputes over prorated refunds or retained charges, friction when retailers require proof of identity or additional validation to process a closure, and occasional confusion when providers continue billing after a request has been made. Some users report smooth transitions when providers coordinate a change, while others cite long hold times and delayed confirmations. Sample customer feedback reflects both ends of that spectrum.
Paraphrased user voice: "I requested to leave and was billed for another month"; "I was offered retention discounts when I raised cancellation"; "Device charges remained after service ended". These are real patterns seen repeatedly on independent review sites and discussion forums.
Recurring issues and practical takeaways
What generally works for consumers is to: identify the specific terms that apply to your retail Nbn plan, verify whether you are on a fixed-term contract or month-to-month, and keep a clear record of account dates and invoices. Expect variability: some retailers prorate unused service periods, others issue a final invoice that reconciles pre-paid and post-paid amounts.
Common problem areas reported by users include device return obligations, alleged unreturned credits, and difficulties proving the date a cancellation request was received. When disputes occur, consumers often escalate through the provider’s internal complaints process and then to external dispute resolution bodies when internal steps fail.
Cooling-off and consumer rights that matter for Nbn
If you entered a contract after unsolicited sales activity (for example, door-to-door or certain telemarketing arrangements), Australian consumer law provides a cooling-off period of at least 10 business days in many cases. This legal cooling-off right can be extended where sales rules were breached. These protections apply to retail agreements that use the nbn network because the protections target the retail contract, not the network itself.
Other protections relevant to Nbn retail customers include the general consumer guarantees under the Competition and Consumer Act and the Telecommunications Consumer Protections Code obligations that apply to many providers. If a retailer breaches its responsibilities or fails to resolve a billing or cancellation dispute, there are independent complaint routes available.
Documentation checklist
- Account reference: provider account number or service identifier
- Signed contract or order confirmation: date and plan details
- Billing records: invoices, payment receipts and dates
- Speed/fault evidence: speed tests, fault ticket IDs and timestamps
- Correspondence log: dates, times and brief notes of any communications with the provider
- Device records: serial numbers for any provider-supplied modem or hardware
How to handle disputes, refunds and final billing
Dispute handling typically follows this practical sequence: review the final invoice line by line, identify any unexpected charges (device finance, early-exit fees, promotional clawbacks), and prepare supporting evidence such as recent bills and contract excerpts. Ask the provider to explain specific line items in writing as part of the retailer’s complaint process.
If the provider’s response is unsatisfactory, escalation options include lodging a complaint with the Telecommunications Industry Ombudsman or seeking advice about the application of Australian Consumer Law. These independent avenues are commonly used when billing or cancellation disputes are unresolved. Keep time limits in mind for certain complaint schemes and document every step.
Address
- Address: Level 13, 100 Mount street North Sydney NSW 2060 Australia
What to do after cancelling Nbn
After your retail Nbn account is ceased, take these actions to protect your position and prepare next steps: monitor bank statements and card charges for at least two billing cycles to confirm no unexpected debits are processed. Keep all final bills and any provider confirmations. Retain proof of returned equipment and any reference numbers related to the closure. This will help if you need to challenge an incorrect charge.
Consider whether you want to move to a different retail provider, change speed tiers, or keep a record of your previous plan characteristics when comparing new offers. If you had provider-supplied equipment, confirm the status of device finance or return obligations on your final invoice. Where disputes remain unresolved, pursue the provider’s formal complaint path and then escalate to an independent dispute body if necessary.
| Aftercare item | Why it matters |
|---|---|
| Monitor two billing cycles | Ensures no residual or recurring charges are applied |
| Keep final invoice and evidence | Needed if you escalate a charge dispute |
| Confirm device finance status | Prevents unexpected equipment charges after account closure |
| Note previous plan speeds and cost | Helps when comparing replacement retail offers |
Practical tips for avoiding common pitfalls
- 1. Check whether you are on a fixed-term contract and what exit obligations apply before initiating any change.
- 2. Note your billing cycle date so you can estimate whether a partial-period refund or a full final charge is expected under your retailer’s terms.
- 3. Record dates and keep any confirmation numbers you receive from the provider; these are the strongest evidence if a dispute arises.
- 4. If supplied equipment is on finance, verify whether outstanding payments continue after service cessation and how they are to be settled.
- 5. If a provider offers a retention incentive when you indicate an intention to leave, get the offer terms in writing and compare them objectively against alternatives.
Where to seek help if the issue remains unresolved
If you cannot resolve a billing or cancellation dispute with the retailer, you may escalate through the retailer’s formal complaints channel and, if still unresolved, bring the matter to the Telecommunications Industry Ombudsman or seek consumer-law advice regarding Australian Consumer Law remedies. These external routes exist for unresolved matters related to Nbn retail services and billing problems.
Document the steps you have taken, relevant dates and outcomes. In contested billing matters, an independent dispute body can recommend or require a provider to take corrective action if it finds the provider at fault. Keep expectations realistic on timelines: some complaints take several weeks to resolve.