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Cancellation service #1 in Australia
Motortrend is a long-running automotive brand that produces magazine content, editorial car reviews and video programming aimed at car enthusiasts. The MotorTrend mobile app and digital magazine provide editorial features, back-issue access and a library of car-related video content, while the former MotorTrend+ streaming service provided on-demand series and originals focused on restoration, testing and motorsport.
In recent years the MotorTrend video offering changed: the MotorTrend+ streaming product was wound down and much of its video catalogue was migrated to other platforms while the MotorTrend app and the editorial site continue to operate. These transitions affect how subscriptions are billed and where content is accessed.
MotorTrend content reaches customers via a few distribution channels: in-app subscriptions, digital magazine distributors and third-party platforms. App store listings show recurring monthly and annual app subscriptions for the MotorTrend digital product, and magazine distributors list single-issue and multi-issue digital bundles. Pricing and who actually bills you will change the refund and renewal rules that apply.
| Plan / channel | Typical billing cadence | Example AU price |
|---|---|---|
| MotorTrend app - monthly | Monthly auto-renew | A$2.99 (example in-app AU listing). |
| MotorTrend app - annual | Yearly auto-renew | A$22.99 - A$30.99 (examples seen in app store listings). |
| MotorTrend digital magazine (distributor) | Single issue / multi-issue purchases | Varies by seller; examples show small per-issue prices and multi-issue bundles. |
| Third-party streaming (content migrated) | Monthly / annual depending on platform | Varies - see platform pricing (discovery+, Max). |
First, identify who is billing you: MotorTrend (direct), an app store, a digital magazine vendor or a third-party streaming platform. The billing party determines the contractual terms that apply and who can provide refunds.
Next, check your active billing cycle: many app-store subscriptions auto-renew within 24 hours of the period ending and charge the payment source on file for the next period. If an auto-renew has already been processed, refunds or partial credits depend on the billing party and their stated refund policy.
Proration practices vary by provider. Some platforms do not prorate for partial-period cancellations; others issue a credit for unused time or a proportional refund. If content was migrated between platforms (for example MotorTrend+ content moving to discovery+ or Max), migration notices will typically explain whether customers are moved to a new subscription or issued refunds, and these rules apply differently depending on who initially billed the customer.
Cooling-off and refund expectations: unsolicited sales and certain door-to-door or telemarketing agreements carry a mandatory 10 business day cooling-off right under local consumer protection rules, but standard online subscriptions rarely carry an automatic universal cooling-off period. Consumer guarantees for digital services mean you are entitled to a remedy if the digital product is not fit for purpose or is not delivered as promised. For MotorTrend-specific refunds when content moved, discovery+ guidance indicates refunds are issued where MotorTrend billed the subscriber.
Users who subscribed through the MotorTrend app or MotorTrend+ have reported mixed experiences during platform transitions. Many accounts describe automatic migration to discovery+ for eligible subscribers; others who used third-party partners said they were not moved automatically and had to resolve billing separately. Some customers reported delays in receiving confirmation or difficulty determining who billed them.
Commonly reported problems include unclear billing ownership, ambiguous refund eligibility after a platform migration, and confusion over auto-renew timing. Reports in user forums show that when account access or password issues occur, customers sometimes find it hard to confirm the cancellation outcome or refund timeline. A practical takeaway: be prepared to demonstrate who billed you and when a renewal was charged.
First escalate the issue with the billing party named on your invoice or bank statement; who bills you affects refund eligibility. If the billing party cannot or will not resolve a verified error, your bank or card issuer may offer a chargeback process for unauthorised or incorrect charges as a last resort.
Keep in mind that chargebacks are time-limited and outcome-dependent; you will need supporting documentation demonstrating the charge was incorrect, the service was not delivered, or you were misled about terms. Consumer protection guidance notes that refunds are required when services have a major failure or are not provided as promised.
First, assemble the documentation checklist items above and verify the exact charge description on your bank statement.
Next, record precise dates and times: subscription start date, renewal date, any notices about migration or shutdown, and the date a charge appeared. This timeline is essential when you ask the billing party for an outcome or present a case to your financial institution or a consumer regulator.
Additionally, when a content migration occurs, read official migration notices carefully: they usually explain whether you were moved to a new service, offered a pro rata refund or provided transitional access. Keep copies of those notices for your records.
First, monitor your payment statements for at least two billing cycles to ensure no unexpected renewals or duplicate charges appear.
Next, retain all documentation in an accessible folder and note any confirmation references or case numbers you receive from a billing party. If a refund was promised, track the refund date and the method used.
Additionally, if you believe your consumer rights have been breached or a promised refund does not appear, escalate the issue to the appropriate consumer protection agency or your financial institution for investigation. Relevant guidance on consumer guarantees and remedies for digital services can help frame your complaint.
| Service or channel | When to check | Key follow-up |
|---|---|---|
| MotorTrend app billing | Check payment statement after renewal date | Confirm billed amount and request refund if charged in error. |
| Digital magazine vendor | After issue delivery or renewal | Confirm whether purchase was single issue or recurring and save receipt. |
| Third-party streaming platform | After migration notices | Review platform terms for transfer, refund and access differences. |
Most importantly, remain organised and time-conscious. Acting quickly, documenting everything and referencing the party that appears on your billing statement are the most effective ways to reduce friction and maximise chances of a satisfactory outcome.
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Written by Mason King
eIDAS legal expert · 3 years experience
Lawyer specialized in digital trust services and the eIDAS regulation, I have been helping individuals and businesses send legally binding certified mail for 3 years.