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Cancel ANIMELAB
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Cancellation service #1 in Australia
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I hereby notify you of my decision to terminate the contract relating to the Animelab 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- guarantee the validity of an incorrect or outdated address.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 Animelab: Easy Method
What is Animelab
Animelab began as a dedicated anime streaming service operated by Madman Entertainment offering a free, ad-supported tier and a paid ad-free tier with monthly and annual options. Over time the platform and its subscriber base were folded into larger international services, and many Australian customers experienced account transfers and billing route changes that affect renewals and refunds. This history matters because how your subscription was originally sold determines who controls billing, proration and refunds.
Historically advertised premium options included both monthly and annual ad-free membership tiers; published historical figures put monthly pricing around A$6.95 - A$7.95 and annual around A$69.95 - A$79.50 depending on the source and period. These numbers changed during transitions to partners and may not reflect current offerings for migrated accounts.
| Plan | Typical billing | Notes |
|---|---|---|
| Free / ad‑supported | Free | Limited access, ads, slower simulcasts |
| Premium monthly | A$6.95 - A$7.95 (historical) | Ad‑free, HD, simulcasts; prices varied by promotion. |
| Premium annual | A$69.95 - A$79.50 (historical) | Annual billing often cheaper per month; trials sometimes available. |
Customer experiences with cancellation
What users report
Many public reports describe difficulty cancelling after Animelab accounts were migrated to other platforms, including login failures and unexpected renewal charges. Users reported that some cancel controls did not function or that they could not access their migrated account to manage billing.
There are repeated complaints about unexpected reactivation of old subscriptions and confusion where billing appears on statements but the receiving service cannot locate an account. Several threads document users having to escalate disputes through their payment provider or retail app stores.
Recurring issues and practical takeaways
Common themes: unclear billing route after migration, technical login problems, and delays or no confirmation for refunds. These issues affect the speed and likelihood of a successful refund.
Practical takeaway: identifying where the charge originates (direct seller, app marketplace or third‑party payment processor) is essential. That determines refund rules, timeframes and eligibility. Keep precise records of transaction dates and amounts to support any dispute.
How cancellations typically work for Animelab subscriptions
Three billing routes are commonly reported: direct billing by the content owner/rights holder, billing via an app marketplace (Apple/Google), and third‑party processors (for example PayPal). Each route carries different refund and proration practices.
Notice periods and billing cycles: most paid plans renew automatically at the end of each billing cycle (monthly or annual). If you cancel before the next renewal date you should stop future charges, but unused time on annual plans may be treated differently depending on the billing route and the service terms. Keep strong documentation of timing.
Proration and refunds: industry practice varies. Some vendors offer a pro rata refund for unused time on annual subscriptions when a service is substantially different or discontinued; others only stop future renewals without refunding the unused portion. Consumer law can require a remedy where the service has a major problem.
Cooling‑off periods: there is no universal statutory cooling‑off period for digital subscriptions, but statutory consumer guarantees can apply where the service is not fit for purpose. Trial periods published by a provider are contractual and subject to the provider’s stated trial terms.
| Billing route | Common behaviour on cancellation | Refund likelihood |
|---|---|---|
| Direct billing (rights holder) | Provider controls proration and refunds | Varies - moderate if major service failure |
| App marketplace (Apple/Google) | Marketplace policy governs refunds and renewals | Varies - marketplace rules often stricter |
| Third‑party processor (PayPal/others) | Processor may offer dispute options and chargeback | Higher chance of chargeback if unauthorised charges |
Documentation checklist
- Transaction evidence: bank or card statement lines showing charge date and amount.
- Subscription details: plan type, start date, renewal date, trial info if applicable.
- Account identifiers: username or account ID shown on receipts.
- Service change evidence: screenshots or saved notes showing feature removal, migration notices or diminished service.
- Communications log: dates, times and brief notes about any contact attempts or automated confirmations.
Disputes, chargebacks and consumer rights related to Animelab
Under the Australian Consumer Law (ACL) digital services must be fit for purpose and supplied with due care. If Animelab’s service was materially different after migration or it failed to supply promised features, that can meet the threshold for a remedy including a refund for unused time. Keep explanations concise and focused on measurable failures.
Chargebacks and payment disputes can be effective when charges are unauthorised or when a provider refuses to remedy a major failure. Time limits for chargeback requests and merchant response windows can change; check your bank or card scheme for current timeframes. Recent reporting indicates timeframes and processes have tightened, so act quickly after noticing an unexpected charge.
Common pitfalls when seeking refunds or stopping renewals for Animelab
- Assuming one‑size‑fits‑all: refund rules differ by billing route and may be constrained by marketplace rules.
- Poor record keeping: missing receipts or unclear transaction dates weakens disputes.
- Missing the billing window: renewals are processed at specific times; failing to act before a billing date complicates refunds.
- Migrated accounts: account transfers to other services can break login or management controls and create ambiguity about who billed you.
- Assuming automatic refunds: providers sometimes stop future renewals without offering a refund for unused time.
Checklist before you act
- Confirm the charge: verify the exact amount, date and descriptor on your statement.
- Identify the billing route: determine whether the charge originated from the rights holder, an app marketplace or a payment processor.
- Gather documents: assemble the documentation checklist items above.
- Decide desired outcome: whether you want a pro rata refund, reversal of an unauthorised charge, or simply to prevent future renewals.
Address
- Address: Level 2 289 Wellington Parade South East Melbourne Victoria 3002 Australia
What to expect after you request cancellation or a refund for Animelab
Expect variability in response times: some customers report quick replies and refunds, while others experienced delays or unclear confirmations after migration to partner platforms. Keep tracking your account and statements during the weeks that follow a request.
If a refund is approved, the timing of funds returning to your account depends on the original payment method and the processor involved. Annual subscriptions that are refunded sometimes use the original payment path and may take several business days to appear as a credit.
If a provider declines a refund despite a plausible major failure, escalation options include lodging a complaint with relevant consumer bodies and pursuing a payment dispute with your card issuer or payment processor. Document every action and date.
Practical tips from a cancellations specialist
First: identify exactly who billed you and record the billing descriptor that appears on your bank statement.
Next: keep a concise file with the documentation checklist items and a dated log of each action you take. This makes escalations faster and more persuasive.
Additionally: if your subscription was migrated and the service materially changed, collate evidence of the change (feature removals, region locks, or degraded performance) to support an ACL claim.
What to do after cancelling Animelab
Monitor your billing statements for at least two cycles and flag any unexpected charges immediately with your payment provider. Keep the documentation checklist open until the matter is fully resolved.
Consider switching to an alternative service only after charges are stopped and any refunds are confirmed. If you plan to pursue a dispute or complaint with a regulator, prepare a single concise summary of events, attach the evidence, and note exact dates and amounts.
Finally: if you are unsure whether you have grounds for a refund under consumer law, consult independent consumer advice resources to confirm rights and likely remedies before escalating.