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Cancel SHAKEOLOGY
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I hereby notify you of my decision to terminate the contract relating to the Shakeology 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- guarantee the validity of an incorrect or outdated address.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.
Cancellation Shakeology: Easy Method
What is Shakeology
Shakeology is a branded nutritional shake product commonly sold through an online subscription or auto-ship model. It is marketed as a meal-replacement or supplement that includes protein, vitamins, minerals and other ingredients intended to support general nutrition and wellness.
In Canada, Shakeology is typically purchased either as a one-time order or as part of a recurring subscription; the exact terms (shipping, returns, billing) depend on how and where you bought it and on the seller’s current policies.
How to cancel Shakeology
- Log in to your online account first and check for a subscription or auto-ship cancellation option; cancel there and save any confirmation number or screenshot.
- Contact customer support by the method provided on your account page (e-mail or support form) to request written confirmation of cancellation; keep copies of all messages.
- Send a written cancellation notice by registered mail with return receipt (registered delivery) addressed to the Legal Department to ensure proof of delivery. Address it to: Chief Legal Officer, Attn: Legal Department, 400 Continental Blvd., Suite 400, El Segundo, CA 90245, USA. Include your full name, account/email used, order number(s), and the date you wish the cancellation to take effect.
- Retain proof of delivery and any account screenshots; if charges continue after confirmed cancellation, contact your bank or credit card issuer promptly to dispute unauthorized recurring charges.
What happens when you cancel
When cancellation is processed, future scheduled shipments and recurring charges should stop. Access to any subscriber-only online content or member benefits may end according to the company’s terms. Shipping of orders already dispatched will not be reversed by a simple cancellation; those items are usually handled under the returns policy.
The company will typically retain records of your account activity (orders, cancellations, communications) according to its privacy policy and applicable law. Processing times vary, so a cancellation may take several business days to take effect in payment systems.
Will I get a refund?
Refund eligibility depends on the seller’s refund/return policy and the timing of your request. Many companies limit refunds for consumable products to unopened items returned within a specified period. Refunds for charges already billed are not guaranteed unless the company’s policy or a consumer protection rule requires it, or unless the charge is demonstrably erroneous or unauthorized.
If you believe you were billed in error or charged after you cancelled, document your cancellation and contact the seller for a refund. If the seller refuses and you paid by credit card, you may have the option to dispute the charge with your card issuer. Provincial consumer protection laws and policies on returns or cooling-off periods may also create exceptions - check the rules for your province.
Shakeology plans and pricing
| Plan | Billing frequency | Price (CAD) |
|---|---|---|
| Auto-ship subscription (Shakeology) | Monthly | Varies |
| One-time purchase (single order) | One-time | Varies |
| Bundles / promotions | One-time or subscription | Varies |
Your consumer rights in Canada
Canadian consumer protection is largely governed at the provincial level, so specific rights (for example, cooling-off periods for direct sales) vary by province. Generally, you are protected from unfair business practices, deceptive advertising, and unauthorized charges. If terms are unclear or a seller misrepresents cancellation or refund rights, provincial consumer protection offices can investigate.
You also have remedies through your payment provider (chargeback) for unauthorized or erroneous charges. For large or persistent disputes, you can file a complaint with your provincial consumer protection agency, and in some cases report misleading practices to the Competition Bureau.
Customer experiences
Experiences vary: many customers report straightforward cancellations via their online account, but others report delayed processing or continued billing after attempting to cancel. Where difficulties occur, customers who send a registered written notice to the company’s legal department and keep proof of delivery often find it easier to resolve ongoing charges.
Refund outcomes are mixed: some customers successfully obtain refunds for unopened returns or billing errors, while others find refunds are refused for consumed or opened product. Persistence, documentation and timely action generally improve outcomes.
Documentation checklist
- Account username/email and phone number
- Order number(s) and dates of purchase/renewal
- Copy/screenshots of online cancellation confirmations or error messages
- Copies of all e-mails or chat transcripts with support
- Registered mail proof of delivery (return receipt) and a copy of the cancellation letter
- Payment receipts or credit card statements showing charges
Common mistakes
Common errors include assuming a phone call is sufficient without getting written confirmation, not checking the account for an active subscription after canceling, missing company-specified cancellation deadlines before renewal, and returning opened or used product expecting a full refund when the policy excludes such returns. Example: a customer cancels verbally on the phone but does not receive a confirmation e-mail and later discovers a recurring charge - without written proof the dispute is harder to resolve.
Comparative recap
| Method | Refund | Difficulty |
|---|---|---|
| Online account cancellation | May be possible if done before renewal; refunds depend on policy | Low |
| Email / support ticket | Possible with written record; depends on seller’s policy | Low - Medium |
| Registered mail to Legal Dept (proof of delivery) | Improves chances for dispute resolution and formal record; may help secure refunds or stop charges | Medium |
| Payment dispute / chargeback | Possible for unauthorized or erroneous charges; depends on issuer’s rules | Medium - High |
After cancelling
Keep all documentation and monitor your bank and credit card statements for at least two billing cycles to confirm that recurring charges have stopped. If charges continue, escalate with the seller (provide your cancellation proof) and contact your card issuer to dispute unauthorized payments if needed. If you believe the seller has engaged in deceptive practices, contact your provincial consumer protection office or the Competition Bureau.
Helpful resources: Government of Canada - Consumer protection, Competition Bureau of Canada, and Better Business Bureau.
Address
Chief Legal Officer, Attn: Legal Department, 400 Continental Blvd., Suite 400, El Segundo, CA 90245, USA