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Cancel JULEP
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Cancellation service #1 in Australia
Calculated on 5.6K reviews

I hereby notify you of my decision to terminate the contract relating to the Julep 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- guarantee the validity of an incorrect or outdated address.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 Julep: Simple Process
What is Julep
Julep is a beauty brand best known for nail polish, makeup and skincare products and for running a monthly beauty-box programme called Maven for many years. The Maven box historically came in two tiers and offered subscribers a curated or customised monthly selection of full-size products plus shopping perks. Recent site content focuses on direct product sales rather than an active recurring box programme, and public reporting shows the original Maven subscription was retired in 2019 with changes for prepaid subscribers.
The Maven model historically offered a lower-tier monthly box and a luxe option, included perks such as discounts and access to special sales, and allowed skipping or modifying the monthly selection prior to billing windows. Historical pricing figures are recorded in archive reviews and subscription-roundup sites; those figures are useful for understanding what subscribers commonly paid while the programme operated.
Subscription plans and pricing
This table summarises the two main Maven tiers as recorded in contemporary reviews and converts the cited USD prices into AUD as an approximate reference at early January 2026 exchange rates. These are historical plan details intended to help readers recognise plan names and expected value; Julep’s active product pages should be checked separately for current offers. Exchange rate used to calculate approximations: 1 USD ≈ 1.495 AUD (mid-market). Marked prices are approx. conversions.
| Plan | Feature summary | Historical price (approx A$) |
|---|---|---|
| My Maven | Customisable monthly box, ~A$40+ value in product each month, perks and discounts | Approx A$37.36/month (from A$24.99 USD conversion) |
| Maven luxe | Higher-value curated box, more full-size prestige items, extra perks | Approx A$59.75/month (from A$39.99 USD conversion) |
How cancellations typically work for Julep subscriptions
First: the historical record shows two distinct patterns. When Maven operated as an active subscription, it used a monthly billing cycle with a monthly cut-off window for customisation and skip options. Users who missed that window were generally billed for the next box.
Next: when the owner decided to retire the Maven programme in 2019, the company announced subscribers would no longer be charged and that prepaid customers would receive store credit or gift cards rather than cash refunds in many cases. That disposition of prepaid balances is an important precedent if you hold a prepaid Julep product or membership credit.
Additionally, public reports and watchdog coverage from earlier years point to recurring problems with cancellation responsiveness and unresolved complaints where customers said they continued to be charged after they believed they had cancelled. Those reports prompted regulatory attention and consumer warnings in other markets.
What users report
Users who commented publicly over the years describe two main experiences: straightforward monthly management when the system worked, and frustrating service when contact methods were slow or inconsistent. Some long-term subscribers praised the box value and customisation; others posted complaints about account access, unresolved charges or abrupt programme changes when Maven was retired.
When the Maven programme ended, many subscribers expressed anger at losing a recurring service and at receiving gift card remedies instead of refunds where they had prepaid. That event is the clearest example of a mass-action cancellation that still affects customer expectations today.
Recurring issues and practical takeaways
Recurring issues in public reports include: unclear renewal rules, tight cut-off windows that led to unexpected billing, and slow or inadequate responses to charge disputes. Regulators and journalists have cited these patterns as textbook examples of subscription traps that frustrate customers.
Practical takeaway: documenting dates, receipts and the exact wording of promotional and renewal terms is the strongest defence when a dispute arises. If a programme is discontinued, records showing your prepaid status determine whether you are entitled to a refund or credit under the provider’s stated remedy.
Notice periods, billing cycles and proration for Julep
Most subscription services that operate on a monthly cadence use a billing cycle with a fixed cut-off date for changes, skips or cancellations; historical Maven documentation referenced a monthly reveal window when customers could customise or skip their box. If you were active during Maven, expect that cut-off windows determined whether a charge applied to the upcoming cycle.
Proration: when a programme is billed monthly, prorated refunds are uncommon for partial-month usage unless the provider’s policy explicitly allows them. The 2019 programme closure shows Julep chose to stop further billing and to compensate prepaid balances with credits or gift cards rather than issuing cash refunds in many cases. That precedent is relevant if you hold a prepaid subscription credit.
Cooling-off and trial periods: under current consumer law discussions and evolving policy, some reforms aim to strengthen cooling-off rights for subscriptions. Historically, conventional distance-contract cooling-off rules offered limited protections for digital or subscription contracts, so treat advertised "trial" or "skip" features as operational, not as statutory protections. Tie any expectation of a refund or reversal to the provider’s written policy at the time you subscribed.
Documentation checklist
- Proof of purchase: order numbers, invoice screenshots or payment card statements showing the charge.
- Terms at signup: a copy or screenshot of the subscription terms, pricing and renewal conditions as they appeared when you joined.
- Prepaid evidence: receipts for any prepayment periods, gift subscriptions, or promotional credits.
- Dates and billing cycle: note the exact date you were billed and the billing cycle (month and year).
- Dispute records: any correspondence or case/reference numbers from attempts to resolve the issue.
- Bank statements: highlighted lines showing the merchant name and amount to support chargeback or dispute claims.
Disputes, refunds and chargebacks
Most effective disputes begin with a clear documentation trail demonstrating the charge, the date and the provider’s policy at the time. If you disagree with a charge, your bank or card issuer may offer a dispute or chargeback process; banks typically require documentation and time limits apply, so act promptly after the disputed transaction posts to your account.
If a subscription programme has been discontinued and the provider converted prepaid balances to credits rather than refunds, your options depend on the provider’s terms and applicable consumer law. Public cases where customers were given credits instead of cash refunds are a reminder that prepaid remedies vary by company.
Short legal note on consumer rights related to Julep
Consumer laws require businesses to deliver what they promise and to avoid misleading conduct. Regulators have focused on subscription traps and have taken action where cancellation or renewal terms were not clearly disclosed. For Julep subscribers, this means the remedy available to you will depend on the written terms active at the time of purchase and whether a provider failed to supply the promised service.
Keep this short: where a business cannot supply a paid subscription, it should not continue to charge for the period when the service is unavailable; documented prepaid balances may be subject to the provider’s stated remedy (credit, gift card or refund). Public precedent from the Maven retirement shows credits were used in at least some cases.
Common pitfalls and mistakes to avoid
- 1. Relying only on memory rather than dated screenshots of terms and offers.
- 2. Waiting too long to check the billing statement after a suspected charge; banks may have strict dispute windows.
- 3. Assuming an abrupt company change will automatically generate a cash refund; some businesses issue store credit for prepaid amounts.
- 4. Not checking whether a purchase was handled through a third-party marketplace or app store, which can change who controls refunds and dispute handling.
- 5. Not saving confirmation receipts when promotions or free-trials are converted into paid subscriptions.
Address
- Address: Julep PO Box 19523, Seattle, Washington 98109-1523, United States
Service comparison and alternatives
If you are comparing value or control features, the key differences between a curated box service and a direct-purchase model are frequency, customisation and refund policy clarity. Use the table below to recapitulate the trade-offs you saw historically with Maven-style boxes versus single-item shopping. Historical Maven features are included to help readers recognise model differences when assessing any current Julep offers.
| Feature | Maven subscription (historical) | Direct purchase / current Julep shop |
|---|---|---|
| Frequency | Monthly recurring box | One-off purchases as needed |
| Customisation | Swap or personalise selections before reveal window | Select exact items at purchase |
| Refunds for prepaid | Often converted to store credit on programme closure | Standard returns policy for unopened, resalable items within 30 days (site policy) |
| Shipping to Australia | Historically available with set international rates | Product pages list international shipping fees and duties; expect A$12.99 - A$17.99 ranges depending on order size (site shipping table). |
What to expect after you cancel or if the programme changes
Most importantly, track your next billing statement for two cycles after a cancellation event or programme change. If a charge appears you dispute, assemble the documentation checklist and pursue a dispute with your issuer promptly.
If the provider discontinues a programme and promises credits, expect a merchant-specific remedy timeline; public reports about Maven show the company issued credits or gift cards to some prepaid customers rather than cash refunds. Keep records showing the prepaid period and the provider’s communicated remedy.
Practical next steps and escalation path
First, keep a clear file of invoices, dates and the exact wording of promotional or renewal notices that applied when you subscribed. Next, monitor card statements for at least two billing cycles after cancelling or after a provider announces programme changes.
If a disputed charge is not resolved to your satisfaction, consider lodging a formal complaint with the consumer regulator or your local fair trading body and raise a bank/card dispute if applicable. Regulators are increasingly focused on subscription traps and may take action where practices are misleading.
Most importantly: hold onto the documentation checklist items and record all dates of correspondence and billing. That evidence is the foundation for any successful dispute or regulator complaint.