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I hereby notify you of my decision to terminate the contract relating to the Dojo 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- guarantee the validity of an incorrect or outdated address.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 Dojo: Easy Method
What is Dojo
Dojo is a payment services provider that supplies card terminals, point-of-sale solutions and related merchant services for accepting payments in-person and online. It operates as a commercial service typically under a merchant agreement that covers hardware, transaction processing and support.
How to cancel Dojo
- Review your contract to confirm notice periods, minimum terms and any early termination fees; note your merchant ID and account details.
- Try to cancel via your Dojo online dashboard or support portal if available; follow any in‑platform cancellation workflow and save screenshots.
- If online cancellation is unavailable or you need proof, send a signed cancellation letter by registered mail (raccomandata A/R) to Dojo Italia S.r.l. at the address below; include merchant ID, company name, request date for termination, and ask for written confirmation of receipt and effective termination date.
- Also email or open a support ticket (keep copies) and request confirmation in writing; retain delivery receipts for registered mail and any correspondence.
- Prepare to return any leased or supplied hardware according to the contract instructions and obtain a receipt for returned equipment.
What happens when you cancel
On cancellation, your ability to process new transactions will typically end on the contract termination date; any pending settlements for transactions already processed will usually be completed according to the merchant agreement. Recurring charges will stop once the contract ends, but you remain responsible for amounts due up to that date, including any termination fees specified in your contract.
Your account and transaction data will be retained according to Dojo’s data-retention and privacy policies and applicable law; ask Dojo for details about how long they will keep your records and how to obtain copies if needed. Keep documentation of the cancellation and any confirmations until final settlement and data-handling obligations are clear.
Will I get a refund?
Refunds depend on the terms of your specific agreement. Generally, transaction fees already incurred are not refunded. If you paid in advance for a subscription period or one-off services, a pro-rata refund may be possible but is not guaranteed. Hardware purchases are typically non-refundable, while leased equipment may require return to avoid further charges.
Exceptions can apply for billing errors, unauthorized charges or clear contractual breaches by Dojo; in such cases request a written explanation and seek escalation or dispute resolution if you believe a refund is warranted. Always request written confirmation of any agreed refund and keep proof of postage and correspondence.
Dojo plans and pricing
| Plan | Monthly fee | Card reader cost | Transaction fee |
|---|---|---|---|
| Basic | Varies | Varies | Varies |
| Pro | Varies | Varies | Varies |
| Enterprise | Varies | Varies | Varies |
Your consumer rights in Canada
If you are a consumer (not a business contracting for commercial resale), provincial consumer protection laws may require clear disclosure of fees, cancellation terms and remedies for misrepresentation. Rights vary by province; some protections include the right to clear contract terms, remedies for unfair practices and avenues to file complaints with provincial consumer protection offices.
For payment disputes, you can also contact your card issuer to dispute unauthorized or incorrect charges. For broader financial consumer matters, the Financial Consumer Agency of Canada (FCAC) provides guidance and complaint resources. If you believe a business has acted unfairly, you can also contact your provincial consumer protection office or seek advice from a legal professional.
Customer experiences
Customer reports vary: some merchants describe a straightforward cancellation when using the online dashboard and returning equipment promptly, while others report delays in receiving written confirmation or unexpected termination fees when contract terms were overlooked. Experiences often depend on how clearly the original contract set out notice periods and equipment return instructions.
Because outcomes vary, merchants commonly advise keeping detailed records of all communications, using registered mail for formal notices and following up persistently until final confirmation and settlement are received.
Documentation checklist
- Signed merchant agreement / contract and any amendments
- Merchant ID, account number and business legal name
- Copies of invoices and recent statements showing charges
- Serial numbers and photos of any supplied hardware
- Copy of the cancellation letter and registered-mail receipt
- All email threads, support tickets and written confirmations
Common mistakes
Not reading the contract carefully: merchants often miss minimum terms, automatic renewal clauses or early termination fees because these are in the fine print. Example: assuming you can stop payments immediately without complying with a notice period.
Failing to return hardware: leased or supplied devices usually must be returned in specified condition and timeframe; not returning them can result in additional charges. Example: sending devices without proof of delivery or not following the vendor’s shipping instructions.
Relying on a verbal confirmation: always get cancellation and refund promises in writing. Example: a phone agent says the account is closed but no written confirmation is provided and charges continue.
Comparative recap
| Method | Refund | Difficulty |
|---|---|---|
| Online dashboard cancellation | Possible (depends on contract) | Low |
| Email support / ticket | Possible but slower | Medium |
| Registered mail (formal letter) | Possible; best for proof | Medium - High |
| Phone call | Uncertain without written follow-up | Medium |
After cancelling
Keep copies of all cancellation confirmations, registered-mail receipts and correspondence until final settlement is complete and all charges have cleared. Monitor your bank and merchant statements for at least one billing cycle after cancellation to ensure no further unauthorized fees appear.
If you need official guidance or want to escalate a dispute, useful resources include Dojo’s support pages and Canadian consumer authorities: Dojo support, the Financial Consumer Agency of Canada at canada.ca/fcac, and your provincial consumer protection office (search your province’s consumer affairs website). For disputes over card charges, contact your card issuer promptly to start a chargeback or dispute process.
Address
Dojo Italia S.r.l. Via Giosuè Carducci, 4 20123 Milano (MI)