How to Cancel Any.Do: Complete Guide

What is Any.Do

Any.Do is a cross-platform productivity app that combines task lists, reminders, calendar views and collaborative workspaces into a freemium subscription model. It is offered as a free tier plus paid plans for power users, families and teams, and includes features such as recurring tasks, AI-powered suggestions, shared spaces and multi-device sync.

The company publishes tiered pricing and highlights differences between monthly and annual billing; users are billed through different payment providers depending on how the subscription was purchased, which affects how renewals and refunds are processed. Any.Do states that cancellations stop future renewals while access to paid features typically continues until the end of the current billing period.

Subscription plans and approximate AU pricing

The official pricing page lists USD amounts for personal, family and teams tiers. Below are the published plan structures with approximate AUD equivalents based on recent mid-market rates. Marked AUD values are estimates and will vary with exchange rates and regional app-store prices.

Exchange rate used for approximations: 1 USD ≈ 1.499 AUD (mid-market). Actual charged AUD amounts depend on the app store, regional pricing and card issuer conversions.

Key cancellation and refund rules that matter for Any.Do

Any.Do separates cancellation (stop renewal) from refund requests. The service declares that cancelling prevents future billing but does not automatically trigger a refund. Refund eligibility is limited to short windows that vary by plan type.

Notable refund windows Any.Do publishes: Premium and Family purchases are eligible for a refund if requested within 48 hours of payment; yearly Teams purchases cite a longer eligibility window (for example, 14 days for annual team purchases). No prorated refunds are generally available after the eligibility period.

Consumer rights and cooling-off (short note)

Australian consumer law provides protections for digital goods and services, but remedies depend on whether a product is faulty, misrepresented or not fit for purpose. For Any.Do, the platform’s published refund windows and the payment route used (app store vs direct) will influence the practical options available to a customer under those rights.

When seeking a remedy related to Any.Do, document the purchase date, the exact transaction description on your statement and any trial/upgrade confirmation that shows when the charge occurred. This makes any claim under consumer law or a payment dispute easier to support.

Customer experience with cancellation

What users report

Public reviews and forum posts show two repeat themes: confusion about which payment channel charged the card, and disappointment when refunds are declined outside the short eligibility windows. Some users report unexpected renewals that were difficult to trace to the correct account.Published consumer reports also indicate that when a charge is handled by an app store the refund path may be different from a direct purchase.

Recurring issues and practical takeaways

Review sites and platforms show these recurring complaints and practical suggestions from users: keep clear records of the purchase method, check billing statements for whether the merchant is listed as an app store, and act quickly if you believe a charge is in error - refund windows are narrow. A number of reviewers flagged the lack of prorated refunds after the eligibility period.

How cancellations typically affect billing and access for Any.Do

Billing cycle effect: cancelling stops the next scheduled renewal. Access effect: paid features continue until the current paid period ends. Refund effect: refunds are only possible within the short, plan-dependent windows Any.Do publishes; no automatic prorated refunds after that window.

App-store vs direct payment distinction: the payment provider listed on your statement (for example an app store or Any.Do/processor entry) determines who processes refunds and how automatic renewals are managed. Confirm which payment provider appears on your bank or card statement when assessing rights and timelines.

Documentation checklist

• Proof of purchase: transaction date, amount and statement line item.
• Account identifier: exact account email or username as recorded in your Any.Do profile.
• Plan details: name of plan, whether billed monthly or annually, and renewal date.
• Trial/upgrade records: any trial start or upgrade confirmation message with timestamps.
• Refund eligibility window: note the date/time of payment so you can compare with the published windows (for example, 48 hours for Premium/Family purchases).
• Communication log: keep precise dates and short notes of any interactions or case numbers you receive from providers or your bank.

Common pitfalls and mistakes to avoid

• 1. Assuming deletion equals cancellation: removing the app or deleting an account does not stop recurring billing or initiate a refund.
• 2. Missing the refund window: don’t delay if you plan to request a refund because eligibility windows are short and strictly applied.
• 3. Not checking the statement entry: failure to identify which payment provider charged you complicates any request for reversal or refund.
• 4. Expecting prorated refunds: Any.Do’s published policy does not offer partial or prorated refunds outside the eligibility period.

Disputes, chargebacks and escalation options

If you believe a charge is incorrect or unauthorised, your bank or card issuer can investigate with the payment descriptor and date you provide. Time limits for lodging a dispute with a card issuer vary by institution, so check your provider’s rules. Keep in mind that some disputes require supporting documentation such as screenshots of account status and the transaction description.

For purchases routed through an app store, the store’s own refund and dispute processes typically take precedence over the app vendor’s policies. When charges appear under Any.Do/processor entries, documentation of the payment timestamp and account details is the most useful evidence for a dispute.

What to expect after cancellation

After a valid cancellation you should expect: no further renewals, continued access to paid features until the billing period ends, and account data to remain accessible under the free tier. Refunds will only be issued if the payment falls within Any.Do’s stated eligibility windows and, where relevant, via the payment provider that processed the charge.

Monitor your next bank or card statement cycle to confirm that no unexpected charges reappear. If you see a continuation charge after cancellation, use your documentation checklist to trace the payment descriptor and date.

Address

• Address: 250 Montgomery St. San Francisco, CA 94104, USA

Directory sources list company locations and corporate registrations in several jurisdictions; address records can vary across sources so treat listed addresses as reference points.

Practical pro tips from a cancellation specialist

First, freeze any autopay authorisations for non-essential subscriptions when reviewing charges so future renewals do not surprise you. Next, keep a single, searchable folder with purchase receipts, confirmation screenshots and the exact transaction line from your statement.

Additionally, timestamp any actions you take regarding the subscription (purchase, renewal notice, cancellation attempt) and store them as evidence. Finally, when disputing a charge be concise: give dates, amounts and the exact descriptor you see on your statement; the clearer your submission, the faster an investigator can act.

What to do after cancelling Any.Do

Actionable next steps: verify the next billing cycle on your statement, archive your documentation checklist, and check that paid features revert only after the paid period ends. If you plan to switch tools, export any data you need from your account before the end of the billing period so you have uninterrupted access to important lists and calendars.

Consider setting calendar reminders for next renewal dates of other subscriptions, and review annual billing patterns so you avoid multiple overlapping renewals. Staying organised with a short checklist and clear evidence makes disputes or refund requests far easier to pursue if they become necessary.