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Lettre de résiliation rédigée par un avocat spécialisé
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How to Cancel Allcasting Subscription | Postclic
Destinataire
Allcasting
300 Delaware Ave, Suite 210
19801 Wilmington United States
Objet : Résiliation du contrat [type de service]

Madame, Monsieur,

Je vous notifie par la présente ma décision de mettre fin au contrat n° [référence] relatif au service [désignation].
Cette notification constitue une volonté ferme, claire et non équivoque de résilier le contrat, à effet à la première échéance possible ou conformément au délai contractuel applicable.

Je vous prie de prendre toute mesure utile pour :
– cesser toute facturation à compter de la date effective de résiliation ;
– me confirmer par écrit la bonne prise en compte de la présente demande ;
– et, le cas échéant, me transmettre le décompte final ou la confirmation de solde.

La présente résiliation vous est adressée par e-courrier certifié. L’envoi, l’horodatage et l’intégrité du contenu sont établis, ce qui en fait un écrit probant répondant aux exigences de la preuve électronique. Vous disposez donc de tous les éléments nécessaires pour procéder au traitement régulier de cette résiliation, conformément aux principes applicables en matière de notification écrite et de liberté contractuelle.

Conformément aux règles relatives à la protection des données personnelles, je vous demande également :
– de supprimer l’ensemble de mes données non nécessaires à vos obligations légales ou comptables ;
– de clôturer tout espace personnel associé ;
– et de me confirmer l’effacement effectif des données selon les droits applicables en matière de protection de la vie privée.

Je conserve une copie intégrale de cette notification ainsi que la preuve d’envoi.

[Signature]
à conserver966649193710
Destinataire
Allcasting
300 Delaware Ave, Suite 210
19801 Wilmington , United States
REF/2025GRHS4
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How to Cancel Allcasting: Complete Guide

What is Allcasting

Allcasting is a subscription casting network that connects talent with casting professionals and production opportunities. The platform offers free membership with limited features and paid subscriptions that unlock additional capabilities such as increased submission allowance, priority listing, expanded media uploads and direct messaging for casting leads.

Official materials indicate tiered billing periods rather than named tier prices available publicly: subscriptions are offered for 3, 6 and 12 month terms and payment is charged for the full period chosen. This structure is described on the service pricing page and in the terms of use.

Why people cancel

Subscribers cancel for predictable reasons: lack of perceived value, duplicate or unexpected charges, infrequent use, or dissatisfaction with job leads and platform features. Contractual triggers also cause cancellations, including auto-renewal notices and price changes.

From a legal perspective, cancellers typically want clear evidence of notice, a refund where applicable, and cessation of recurring charges. Consequently, cancellation planning should emphasise documentation, timing and an understanding of contract terms.

Consumer rights that matter for Allcasting

In accordance with the Allcasting terms, subscriptions renew automatically unless cancelled and the company reserves the right to charge applicable taxes and correct billing errors. The terms also reference suspension or termination for non-payment or breach, with possible loss of refund entitlement.

Allcasting’s refund policy provides a specific short cooling-off period for new subscribers: a ten day right to cancel for a full refund is stated, subject to the provider’s internal procedures. This is a material contractual right for new sign-ups.

Regulatory context: regulatory enforcement in the region has focused on transparency around automatic renewals and cancellation steps. Consumers who experience opaque renewal or billing practices may refer to the consumer regulator for guidance and remedies. The regulator’s actions underline that clarity about renewal and cancellation is a legal obligation for service providers.

How Allcasting subscriptions typically work

Framework: Allcasting sells prepaid subscription periods (3, 6, 12 months) and processes renewal automatically at the end of the chosen period unless valid notice is given prior to renewal. The platform’s terms state immediate authorisation to charge the selected payment method at the start of each subscription period.

Billing cycle and proration: the terms indicate subscription fees are charged for the whole period. The provider’s stated policy is that unused portions of subscriptions are generally not refundable after the initial cooling-off window. If a refund is available, timing and method are governed by the provider’s refund procedures.

Cooling-off and refund windows: Allcasting declares a 10 day right to cancel for new subscribers to obtain a full refund. This right is a contractual promise made by the provider and is the primary route for a full refund immediately after purchase.

Subscription elementAllcasting statement
Billing periods3 months / 6 months / 12 months (charged for whole period).
Price visibilityPrice shown after login; public page states price varies by period.
Auto-renewalAutomatic renewal unless cancelled; notification referenced in terms.

Customer experience and cancellation

What users report

Public reviews show a predominance of positive ratings for platform usefulness and opportunities, while complaint sites record billing and refund disputes from a minority of users. Trustpilot entries reflect high satisfaction scores with many users praising the site’s functionality.

Conversely, complaint forums and consumer complaint sites include reports of duplicate charges, difficulty locating submission history and requests for refunds being delayed or contested. These reports generally concern billing adjustments and expectations about refunds beyond the stated 10 day period.

Recurring issues and practical takeaways

Recurring issues identified from public reports include: unclear visibility of renewal dates before charge, disputes over double charges, and frustration when providers decline refunds for unused time outside the cooling-off window. These trends are relevant when assessing the strength of a cancellation claim.

Practical takeaway: preserve contemporaneous records that link the charge, the subscription term and any cancellation attempt; those records materially strengthen a consumer position in a billing dispute or regulator complaint.

Legal implications of cancelling

Contract law: your subscription is governed by the service agreement. Cancellation rights, refund entitlement and the provider’s obligations depend on the written terms you accepted at purchase. Where the terms state no refunds for unused time outside the cooling-off window, that clause will typically control subject to statutory consumer protections.

Statutory protections: if a provider’s renewal or cancellation disclosures are misleading or hidden, this may contravene consumer protection law enforced by the regulator. Evidence that renewal steps were obscured or that cancellation options were not adequately disclosed can be material in a complaint. Recent enforcement actions emphasise clarity in renewal and cancellation communications.

Common billing and refund scenarios

Scenario A - cancellation within the cooling-off period: contractually eligible for a full refund under Allcasting’s published policy, provided the request is made within the stated 10 day window.

Scenario B - cancellation after cooling-off: provider policy typically allows access until the end of the paid period but does not guarantee proration or refund for unused time. Disputes here require evidential focus on representations at the point of sale.

Scenario C - duplicate or unauthorised charges: these are governed by payment network rules and the provider’s terms; maintain evidence of dates and amounts and initiate a dispute with your payment provider if appropriate while also communicating with the service. The terms signal that chargebacks can lead to account termination if contested by the merchant.

SituationExpected Allcasting position
New subscription within 10 daysFull refund available per refund policy.
After 10 daysNo guaranteed refund; access typically continues until end of paid term.
Duplicate billingSubject to investigation; company may correct errors but disputes are documented.

Documentation checklist

  • Proof of purchase: transaction record showing date, amount and plan term.
  • Terms accepted: copy or screenshot of the terms of service that were presented at purchase.
  • Billing statements: bank or card statements showing the charge(s) and any duplicates.
  • Refund policy excerpt: a saved copy of the provider’s refund/cooling-off statement as it appeared at purchase.
  • Communication log: dates and brief notes summarising any contact attempts and responses.

How to frame a dispute or complaint

Framework: set out the factual chronology, reference the exact contractual clause relied upon, quantify the remedy sought and present documentation that substantiates the chronology. Use clear legal descriptors such as breach of contract, misleading representation or failure to provide contracted services when these are factually supported.

Timing: file complaints promptly. Many regulators and payment networks apply strict time-limits for disputes and evidence retention. Early, organised submission of facts improves the likelihood of a timely resolution.

What to expect after cancelling Allcasting

Access and charge cessation: consistent with the terms, cancellation generally halts future automatic renewals but may allow access until the paid period expires; refunds are primarily governed by the 10 day cooling-off promise.

Post-cancellation billing: monitor your billing statements for at least one full billing cycle to confirm that renewal charges have ceased. If an unexpected charge appears, rely on documented proof and pursue a dispute through the payment channel and, if needed, a regulator complaint.

Address

  • Address: AllCasting.com, Attn: Subscription Cancellation, 300 Delaware Ave, Suite 210, Wilmington, DE 19801

Practical next steps and escalation

1. Assemble the documentation checklist and preserve originals of all transaction records. 2. Review the provider’s stated cooling-off/refund terms and identify the precise clause relevant to your case. 3. If the provider declines a contractual refund you consider owed, evaluate escalation to your payment provider for a formal dispute and prepare a regulator complaint with the collected evidence.

Where patterns of misleading or opaque renewal practices are present, regulator action has been successful in securing refunds and improved disclosure. If your situation mirrors systemic problems, include comparative examples in any complaint to strengthen the regulator’s review.

Keep a record of all dates and actions. In a legal setting, the quality of documentary evidence determines the strength of your claim; methodical record-keeping and precise reference to the subscription term and refund clause materially improve dispute outcomes.

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