Cancellation service N°1 in Australia
Contract number:
To the attention of:
Cancellation Department – Glean
Glean ACRE Pty Ltd
3170 Melbourne
Subject: Contract Cancellation – Certified Email Notification
Dear Sir or Madam,
I hereby notify you of my decision to terminate contract number relating to the Glean 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,
17/01/2026
How to Cancel Glean: Easy Method
What is Glean
Glean is a subscription service that appears in several market forms: a student-focused note-taking product with individual and institutional licences, an enterprise knowledge/search solution, and other business tools that use the same brand name. For the consumer-facing note-taking offering, public sources list a consumer tier described as "Glean for Individuals" with recurring and multi‑year licences and a separate institutional pricing route for education customers. This article treats Glean as the subscription product used by individual and institutional users and references the available plan descriptions and user feedback when discussing cancellation mechanics and common disputes.
Core subscription facts that matter for Glean
Glean’s published or widely reported terms indicate subscriptions are normally billed in advance and set to renew automatically unless terminated before the renewal date. Several Glean-related terms describe paid periods as non-refundable except as required by law and state that in‑app purchases and store-based transactions are governed by the app store’s policies. These rules affect proration, refunds, and what access remains after cancellation.
| Plan | Billing cadence | Price (AUD) | Notes |
|---|---|---|---|
| Glean for individuals | Monthly / multi-year | Varies (see notes) | Public listings show a low entry-level monthly figure in foreign currency; AU amounts are not consistently published. Confirm your order receipt for the exact A$ amount. |
| Glean for education / institutions | Custom / annual | Varies | Institutional licences are quoted per campus or seat and require a commercial agreement. |
Customer experiences with the cancellation process
What users report
Public reviews and forum posts for Glean-style products show a mix of outcomes: positive reports for core product value, and complaints where users found renewal terms unclear or refunds limited. Trust and transparency concerns appear most commonly in reviews where users expected a change-of-mind refund but encountered statements that fees for an active period would not be returned. Trustpilot and other review aggregators capture both praise for product functionality and criticism focused on billing clarity.
Recurring issues and practical takeaways
Reports identify several practical friction points: lack of visible AU pricing at purchase, automatic renewal notices that some users found hard to spot, and support response times that vary. Users who successfully obtained refunds most often relied on citing consumer guarantees or presenting clear, dated proof of the transaction and the point at which they attempted to stop renewal.
How cancellations typically work for Glean subscriptions
Structural mechanics reported across Glean-related terms and support materials: subscriptions are billed for fixed periods, auto-renew by default, and access usually continues until the paid period ends even after the renewal is disabled. Refund policies published by Glean-type services frequently state that fees already charged for the active period are non-refundable except where statute requires otherwise.
Proration practices vary: some contracts offer pro rata refunds or credits when cancellations occur mid-period, while other terms explicitly deny refunds for the current period. The presence or absence of proration will normally be defined in the subscription contract or order confirmation.
Cooling-off rights: statutory change-of-mind rights are limited for digital content that is supplied immediately, but statutory consumer guarantees and unfair contract terms rules can create exceptions when a subscriber can show misleading or unfair representations about renewal or price increases. Reference those guarantees early when disputing a withheld refund.
Key legal concepts that apply to Glean subscriptions
Consumer guarantees: Services must be rendered with due care and skill and be fit for the purpose described; where a subscription fails to meet these guarantees you may be entitled to remedies even if the contract says no refunds. Apply these guarantees to any feature or performance failure you rely on when lodging a complaint.
Misleading or unconscionable conduct: Representations about pricing, auto-renewal, or available plan options must be accurate. If renewal or price change communications omit lawful alternatives, regulators have taken action against businesses in similar subscription disputes. Use this framework if Glean’s communications concealed options or misrepresented consequences of non‑action.
Documentation checklist
- Order receipt: keep the original transaction record showing the A$ amount billed and the billing date.
- Terms snapshot: capture the specific version of Glean’s terms or pricing page linked to your purchase date.
- Renewal notice: preserve any renewal notices, promotional offers, or screenshots that show what you were told about renewal and fees.
- Payment proof: bank or card statement lines that display the merchant name and A$ amount.
- Correspondence log: keep dated records of any exchanges with support or billing (note times and subject lines).
Common pitfalls and mistakes to avoid
- 1. Assuming a no-refund clause overrides statutory consumer guarantees - it does not.
- 2. Waiting until after a renewal charge posts before gathering documentation; the easier outcome is achieved when evidence is prepared before renewal.
- 3. Relying solely on non‑Australian terms or foreign store receipts without converting records to show the A$ charged.
- 4. Failing to check the contract for any minimum commitment period or seat minimum that could affect entitlement to refunds.
| Issue | What to check |
|---|---|
| Unclear price currency | Confirm the A$ amount on your card statement or merchant receipt; published foreign prices do not determine your charged A$ value. |
| Auto-renewal dispute | Compare renewal messages and the contract’s renewal clause; regulators have pursued firms that concealed options or used misleading renewal notices. |
How to prepare a dispute or refund request for Glean
Map the dispute to a legal basis: defective service, misleading statements, or failure to supply a paid feature. State clearly which consumer guarantee or contract clause you rely on and attach your documentation checklist items.
Set a timeline in your records: note the date you discovered the problem, the date of any renewal charge, and subsequent steps you took to seek redress. Regulators consider prompt, documented escalation as persuasive when assessing complaints.
Address
- Address: Glean ACRE Pty Ltd, Melbourne, VICTORIA, Australia 3170
What users report about getting refunds and account data
Users writing on review platforms commonly report that immediate refunds for a paid period are not guaranteed and are decided case-by-case; some successful cases depended on citing consumer guarantees or on service-specific defects. Several help pages and third-party write-ups reflect a firm position that refunds for a current period are exceptional rather than routine.
Data retention after cancellation: user-facing materials for some Glean products indicate limited post‑cancellation access (for example, read-only access for a short window) and a defined retention period before permanent deletion. If data recovery matters to you, confirm the retention period in your service’s documentation.
What to expect after cancelling Glean
Operationally you should expect ongoing access through the end of any already-paid period unless contract language or a special refund arrangement states otherwise. Expect billing statements to still show the charged period and, in disputed cases, a reversal or credit may take several billing cycles to appear.
If you pursue a formal complaint: regulators and payment processors will typically require the same core documentation described above and may look for a reasonable effort to resolve the issue with the service first. Keep precise dates and copies of all exchanges.
Practical next steps and options
1) Collect and collate the documentation checklist items listed above; contemporaneous records strengthen arguments about timing and notice. 2) If you rely on statutory consumer guarantees, cite them specifically in any written complaint to the supplier or to a regulator. 3) If the supplier refuses redress, consider lodging a complaint with the consumer regulator or your payment provider while providing the evidence timeline.
Be precise and contractual in your wording: identify the subscription, the charged A$ amount, the date of the charge, and the remedy sought (refund, pro rata credit, or data retention). Where possible, request a clear timeframe for a response and a reference number for the matter.