Cancellation service N°1 in Cyprus
Contract number:
To the attention of:
Cancellation Department – Glondon Limited
Kleomenous 2, 1st Floor, Office 12
Nicosia
Subject: Contract Cancellation – Certified Email Notification
Dear Sir or Madam,
I hereby notify you of my decision to terminate contract number relating to the Glondon Limited 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
Cancellation Glondon Limited: Easy Method
What is Glondon Limited
Glondon Limited is the name appearing on consumer reports related to online adult-oriented gaming or membership services (often tied to domains such as premium-adult-games.com or similarly named sites). There is no clear, fully transparent official cancellation or refund policy published by the company; publicly available information about Glondon Limited is primarily from individual user reports and complaint sites rather than an official corporate website.
How to cancel Glondon Limited
- Check the billing statement for the merchant name/descriptor used by the charge (this identifies which site or product to reference).
- Search the site you signed up on (or the email receipts) for a support or billing contact; if an email address is listed, send a cancellation request from the email address tied to the subscription.
- If no clear support email exists, reply to the receipt/confirmation email or use any “contact us” form on the site and request an immediate cancellation and written confirmation.
- Include in your message: your full name, the email used to register, the transaction date and amount, the last four digits of the card used (do not send full card numbers), and a clear statement that you cancel the membership and request no further charges.
- Save copies/screenshots of the request and any reply. If you receive confirmation that a pre‑authorization will be voided, note the expected hold-drop timeframe (users reported holds dropping in about 5 - 7 business days).
- If the merchant is unresponsive or charges continue after your request, contact your bank or card issuer immediately to dispute the charge and block future charges from that merchant descriptor.
What happens when you cancel
When cancellation is acknowledged by the merchant, typical effects reported by users include stopping future renewals and, in some cases, voiding a pre‑authorization hold so the pending transaction is not settled. Access to premium content is usually ended at or after the current billing period unless otherwise stated. The merchant may retain limited account data to confirm the cancellation; how long they keep data is not publicly documented for Glondon Limited.
Will I get a refund?
There is no reliable, published refund policy available for Glondon Limited. User reports are mixed: some report that a pending pre‑authorization was voided and no charge occurred, while others report repeated charges and denial of refunds after cancellation attempts. Because outcomes vary, refunds cannot be guaranteed. Exceptions where refunds are more likely include accidental double charges, clear evidence of fraudulent or unauthorized billing, or successful disputes through your payment card provider.
Glondon Limited plans and pricing
| Plan | Price | Billing frequency |
|---|---|---|
| Membership / Premium access | Varies | Varies |
Your consumer rights in Canada
Canadian consumers have protections that may help if a merchant bills without proper consent or fails to honor cancellation/refund requests. Practical steps include disputing unauthorized or incorrect transactions through your bank or credit card issuer (chargeback or dispute process) and contacting your provincial consumer protection office if there may be contraventions of local consumer laws. You can also file complaints with federal bodies such as Innovation, Science and Economic Development Canada, or notify the Competition Bureau if you suspect deceptive marketing practices. Time limits and rules vary by payment method and province, so act promptly and keep documentation.
Customer experiences
Reported experiences are mixed and should be treated with caution. Some users reported successful cancellation via email and that a pre‑authorization hold was voided, with the hold dropping in roughly 5 - 7 business days (Reddit report). Other reports (for example, on complaint sites) describe persistent, escalating charges after attempted unsubscription and difficulty obtaining a refund (ScamPulse and other Reddit threads). These mixed reports point to unreliable customer service and inconsistent billing resolution.
Documentation checklist
- Billing statement(s) showing the merchant descriptor, dates, and amounts
- Transaction IDs, authorization codes, or reference numbers
- Copies/screenshots of signup pages, terms, and any billing disclosure
- Saved emails/messages: signup confirmation, receipts, and cancellation requests/replies
- Notes on dates/times you contacted the merchant and any responses
Common mistakes
Common mistakes include waiting too long to act (which can reduce your options for disputes), failing to capture the exact merchant descriptor used on your card statement, and not sending cancellation requests from the same email used to register. Another frequent issue is assuming an unsubscribe link on a site is sufficient when charges are by a separate merchant account - always obtain and keep a written confirmation of cancellation. If you only rely on a website UI without saving evidence, it may be difficult to prove you canceled.
Comparative recap
| Method | Refund | Difficulty |
|---|---|---|
| Email cancellation to merchant | Possible but unreliable (depends on merchant response) | Low to Medium |
| Bank / credit card chargeback or dispute | Possible (often most effective for unauthorized/continued charges) | Medium |
| Formal complaint to regulator or consumer protection agency | Uncertain (may prompt investigation; slower) | High |
| Small claims or legal action | Possible but time-consuming and not guaranteed | High |
After cancelling
After you cancel, monitor your card and bank statements for at least two billing cycles to ensure no further charges appear. If you see new or repeated charges, contact your card issuer immediately to dispute them and request a block on future charges from that merchant descriptor. If you received a promise that a pre‑authorization would be voided, allow the stated timeframe (users reported about 5 - 7 business days) and confirm the hold drops off with your bank. Keep all correspondence and receipts in case you need to escalate.
Useful resources: Innovation, Science and Economic Development Canada - Consumer Protection, Competition Bureau of Canada, and your bank or card issuer’s dispute instructions (check your issuer’s website for details).
Address
Kleomenous 2, 1st Floor, Office 12, Nicosia, Cyprus