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Cancellation service #1 in Canada
Vinesse Wine Club is a wine subscription service that sends curated bottles to members on a recurring schedule. It operates clubs for different wine styles and offers periodic shipments, membership perks, and promotional offers tied to recurring billing.
Memberships are managed by Vinesse’s customer service rather than through a fully self-service online cancellation portal for most plans, and pricing and ship frequency vary by club and offer.
After cancellation is processed, recurring shipments and charges should stop for future billing cycles; however, customers report that cancellations are sometimes not honoured and additional shipments or charges may still occur. Access to member perks and the ability to place member‑price orders will typically end once your membership renewal date passes.
Vinesse may retain account information for administrative and fraud‑prevention purposes. If you want data deleted, explicitly request account closure and data removal and obtain confirmation in writing.
Vinesse advertises a "Satisfaction Guarantee" that may allow wine replacements within roughly a 45‑day window to be sent with your next shipment; if there is no pending shipment, you may be asked to cover shipping for a replacement. In practice, many customers report that full monetary refunds are uncommon - companies often offer replacements, partial credit, or site credit instead of cash refunds.
Some customers report restocking fees (reported ranges around 15% - 20%) or deductions for return shipping, and others report being denied refunds even after requesting cancellations or returns. If you believe you are legally entitled to a refund under Canadian consumer protection rules, retain all evidence of the request and consider escalating to your card issuer if Vinesse refuses a refund.
| Plan | Frequency | Price |
|---|---|---|
| Typical 6‑bottle shipment | Varies by club/offers | $96 USD (example for a 6‑bottle shipment; no published CAD pricing) |
| Other club plans | Varies | Varies |
Under Canadian consumer protection law, you have rights around clear cancellation mechanisms, honest disclosure about recurring charges, and fair refund practices. Businesses that market and bill recurring subscriptions to Canadians are expected to provide transparent cancellation procedures and comply with applicable provincial consumer protection rules.
Because there are reports that cancellation requests may not always be processed reliably, keep written proof of any cancellation request (email, chat transcript, or registered‑mail receipt), monitor your statements, and if unauthorized billing continues consider disputing the charge with your credit card issuer and filing a complaint with your provincial consumer protection office.
Reports are mixed. Some customers say that Vinesse’s customer service followed up, issued partial refunds, or provided replacement bottles when problems were raised. These positive experiences appear to be less common than the negative reports.
Numerous complaints describe ongoing billing after a cancellation request, unwanted or additional shipments, lack of shipment notifications, difficulty obtaining refunds, and inconsistent customer service. Several public complaint platforms and BBB filings show unresolved issues regarding billing and returns.
Common errors include relying solely on a phone call without obtaining a written confirmation, not keeping date‑stamped evidence of cancellation, assuming a single email automatically stops recurring billing, and delaying monitoring of bank statements. For example, customers who only made a verbal cancellation request later discovered continued charges because they had no written record and could not prove the date of cancellation.
| Method | Refund | Difficulty |
|---|---|---|
| Phone call to customer service | Possible partial refund, credit, or replacement; full refunds reported inconsistently | Medium - High (many report follow‑up failures) |
| Email or web chat | Often results in confirmation attempts or credits; full cash refunds not guaranteed | High (cancellations sometimes not processed) |
| Registered mail (formal written cancellation) | Provides strongest proof for legal or billing disputes; refund still not guaranteed but improves position | Medium (requires time and expense to send) |
| Credit card dispute / chargeback | Often the most effective way to recover unauthorized charges if you have documentation | Medium (requires evidence and time to resolve with issuer) |
After you cancel, watch your bank or card statements for at least two billing cycles to confirm no further charges appear. If Vinesse continues to bill you despite having proof of cancellation, contact your card issuer to start a dispute and file a complaint with your provincial consumer protection office. If you need public complaint records or additional information, review third‑party complaint sites and better business bureau listings.
Helpful links: Vinesse homepage, Better Business Bureau, Government of Canada - Consumer Protection, Financial Consumer Agency of Canada - Credit card problems.
Vinesse Wine Club, Attn: Customer Service, 4550 East Thousand Oaks Blvd., Suite 100, Westlake Village, CA 91362, United States of America
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Written by Mia Walker
Postclic editor · 4 years experience
Editor at Postclic for 4 years, I turn complex registered electronic mail procedures into clear, actionable English.