Cancellation service N°1 in Australia
Contract number:
To the attention of:
Cancellation Department – Kingswim
2 St Catherines Ct
3931 Victoria
Subject: Contract Cancellation – Certified Email Notification
Dear Sir or Madam,
I hereby notify you of my decision to terminate contract number relating to the Kingswim 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,
15/01/2026
How to Cancel Kingswim: Step-by-Step Guide
What is Kingswim
Kingswim is a national swim school and learn-to-swim provider focused on structured lessons for infants, children and adults. The organisation operates multiple centres and delivers weekly lessons, holiday intensives and squad coaching using a Swim Australia registered program and nationally recognised instructors. Kingswim processes regular payments by direct debit, charges a one-off enrolment fee, and describes its model as having no fixed-length contracts while requiring a notice period to cancel enrolments.
First-hand information on Kingswim’s site indicates payments are taken in advance on a monthly schedule (generally on the 1st of each month from February to December, with a special run around January reopening), and the published terms reference a one month notice requirement for cancellations. The site also lists suspension options, make-up lessons and a modest per-lesson suspension fee for extended breaks.
| Item | What the Kingswim site shows |
|---|---|
| Enrolment fee | A$20 enrolment fee to secure a lesson time. |
| Regular fees | Monthly direct debit - Varies by centre and program (monthly amounts are not published sitewide). |
| Billing period | Payments debited in advance on the 1st (Feb to Dec) and the day before reopening in January. |
| Contract term | No fixed contracts; cancellation requires one month’s notice. |
Subscription and pricing snapshot
Official pages do not publish uniform monthly prices across centres; fees vary by location, lesson length and program. Because Kingswim operates local centres, expect different seasonal timetables and fees per centre. The most consistent published items are the enrolment fee and the suspension fee.
| Feature | Typical Kingswim position |
|---|---|
| Enrolment fee | A$20 (site stated). |
| Suspension fee | A$5.00 charge per suspended lesson; suspension window 2 to 8 weeks. |
| Refunds for cancellations | No refunds for missed lessons; credits at management discretion and valid for 12 months if issued. |
| Make-up lessons | Available; must be used within 90 days of the original booking. |
How cancellations typically work for Kingswim
First, notice period: Kingswim’s published terms require at least one month’s notice to cancel an enrolment. This is the primary timing rule that affects whether a final month’s fee is taken.
Next, billing cycle and proration: Kingswim collects payments in advance on a monthly direct debit schedule (see the billing snapshot above). Because payments are taken up-front for the lesson period, cancellations typically do not generate refunds for lessons already reserved; instead the terms refer to credits only in limited situations such as billing error. Expect the last direct debit that overlaps your notice period to be the final charge unless an overcharge is later identified.
Cooling-off and refunds: Kingswim states there are no fixed contracts but also states "no refunds will be given for cancelled lessons as spaces are reserved for as long as you are enrolled." Refunds are reserved for clear administrative errors or overcharges, and credits are capped by a 12 month validity when issued.
Suspension versus cancellation: Kingswim allows suspensions of lessons for a minimum of two weeks up to eight weeks. Suspensions incur a small per-lesson fee and will be charged during the monthly payment run in which the suspension falls. If you are weighing suspension against cancellation, compare the suspension fee and the timing against the one month notice rule to choose the lower-cost outcome.
Customer experience with cancellation
What users report
Customers who have posted feedback online generally note a few recurring themes: the one month notice requirement and direct debit timing are often the practical cause of unexpected charges, and experiences vary by centre depending on local administration. Some parents report being charged for lessons they considered cancelled or missed when a notice period or suspension window was not observed.
A sample of public reviews highlights two types of experience: many families praise teachers and outcomes, while some reviewers cite slow or inconsistent customer service responses at specific centres when dealing with billing problems. Reports on forum pages and local listings mention delays in resolving disputed debits and occasional centre-level staffing issues that affect responsiveness.
Recurring issues and practical takeaways
- Notice timing mismatch: Failing to align your cancellation with the monthly payment run commonly leads to one extra debit. Plan your notice around the published billing dates.
- Assuming pro rata refunds: Expect no pro rata refunds for reserved lessons; credits are discretionary and limited to 12 months.
- Suspension costs: Using suspension may still attract per-lesson fees; calculate suspension fees vs the cost of serving notice before you decide.
- Documentation gaps: Lack of clear documentation or saved confirmations is the top cause of dispute friction; keep records of all communications and payment statements.
- Centre variability: Customer service and responsiveness can vary across centres; escalate carefully and keep a timeline of interactions and outcomes.
Most importantly, treating the one month notice and the direct debit schedule as the controlling variables reduces surprises. When planning a cancellation, map your next payment run, the notice window and any scheduled suspensions before taking action.
Documentation checklist
- Enrolment receipt: copy or screenshot of the A$20 enrolment confirmation and your enrolment date.
- Terms and conditions: a saved copy or screenshot of the cancellation, suspension and refund clauses.
- Payment history: bank or card statements showing direct debits for Kingswim for the last 3-6 months.
- Suspension or make-up records: any booking confirmations for suspensions or make-up lessons and notes on validity windows.
- Correspondence log: date-stamped record of any interactions, what was asked and what response (if any) you received.
- Credits and refunds ledger: track credits issued, their expiry date and how they were applied.
Keeping these items ready makes any dispute or request for correction quicker to resolve. If you need to challenge a charge, having this evidence short-circuits many common delays.
Disputes, chargebacks and consumer rights related to Kingswim
If a billing error or unauthorised debit occurs, Kingswim’s terms confirm refunds will be considered for overcharges; otherwise the policy states no refunds for cancelled lessons. Disputed debits can be raised with your bank under the relevant direct debit/chargeback processes, and consumer protection bodies can be engaged if an issue is not resolved at centre or corporate level.
Keep in mind that privacy or data complaints have established escalation routes; Kingswim’s privacy statement references the Office of the Australian Information Commissioner for unresolved privacy matters. For financial disputes, your bank or state consumer affairs office are the typical next steps when a business response is unsatisfactory.
Address
- Address: Kingswim Australia 2 St Catherines Ct. Victoria 3931 Australia
What to expect during and after cancellation
First, expect the existing billing cycle and the one month notice period to determine the final charge. If the cancellation falls inside the notice window, a final debit covering that notice period is typical.
Next, credits and refunds: do not count on an automatic refund for unused lessons unless the account has been overcharged or the centre issues a discretionary credit. If a credit is issued, Kingswim’s published rules show credits are generally valid for 12 months and limited to use for their programs. Plan any re-enrolment or transfer of value accordingly.
Additionally, monitor payment entries for two billing cycles after your cancellation date to make sure no further debits occur. If an unexpected debit appears, prepare your documentation checklist and seek a resolution through the provider and, if needed, your bank. Keep a clear timeline of dates and amounts to support any inquiry.
Practical next steps after cancelling Kingswim
Next steps you can take that focus on outcomes rather than channel mechanics:
- Confirm final charge: Check your next two statements and mark the date the direct debit that overlaps your notice period was applied.
- Catalogue evidence: Assemble the documentation checklist items into a dated folder for quick reference.
- Track credits: If a credit is issued, record its expiry and how it may be applied to future registration or programs.
- Set a watch window: Place a reminder to check your account 30 and 60 days after cancellation to verify no unexpected charges.
- Escalate methodically: If an unresolved debit remains after reasonable local follow-up, use consumer protection or your financial institution dispute process as the next step.
Most importantly, treat the one month notice, the published direct debit schedule, and the explicit no-refund-for-missed-lessons clause as the core contract elements that drive outcomes with Kingswim. Planning around those three items will avoid the majority of common headaches reported by other families.