
Opzegdienst nr. 1 in Spain

Contractnummer:
Ter attentie van:
Afdeling Opzeggingen – Glovo
C/ Pallars 190
08005 Barcelona
Betreft: Contractopzegging – Kennisgeving per gecertificeerde e-mail
Geachte heer/mevrouw,
Hierbij deel ik u mijn beslissing mee om contract nummer met betrekking tot de dienst Glovo te beëindigen. Deze kennisgeving vormt een stellig, duidelijk en ondubbelzinnig voornemen om het contract op te zeggen, met ingang van de eerst mogelijke datum of in overeenstemming met de toepasselijke contractuele opzegtermijn.
Ik verzoek u vriendelijk alle noodzakelijke maatregelen te treffen om:
– alle facturering stop te zetten vanaf de ingangsdatum van de opzegging;
– de correcte ontvangst van dit verzoek schriftelijk te bevestigen;
– en, indien van toepassing, mij het eindoverzicht of saldobevestiging te sturen.
Deze opzegging wordt u per gecertificeerde e-mail toegezonden. De verzending, tijdstempel en integriteit van de inhoud zijn vastgesteld, waardoor het gelijkwaardig bewijs vormt dat voldoet aan de vereisten van elektronisch bewijs. U beschikt daarom over alle noodzakelijke elementen om deze opzegging correct te verwerken, in overeenstemming met de toepasselijke beginselen inzake schriftelijke kennisgeving en contractvrijheid.
In overeenstemming met het Burgerlijk Wetboek en de regelgeving inzake gegevensbescherming verzoek ik u tevens om:
– al mijn persoonsgegevens te verwijderen die niet noodzakelijk zijn voor uw wettelijke of boekhoudkundige verplichtingen;
– alle bijbehorende persoonlijke accounts te sluiten;
– en mij de effectieve verwijdering van gegevens te bevestigen in overeenstemming met de toepasselijke rechten inzake bescherming van de privacy.
Ik bewaar een volledige kopie van deze kennisgeving evenals het bewijs van verzending.
Met vriendelijke groet,
11/01/2026
How to Cancel Glovo: Simple Process
What is Glovo
Glovois an on-demand delivery platform that connects users with local restaurants, supermarkets, pharmacies and courier services to deliver goods within urban areas. Founded in Barcelona and operating across multiple countries, the service offers single-order deliveries and a subscription product known asGlovo Prime(a premium membership that typically provides delivery discounts and free deliveries from participating partners). The presence and exact structure of subscription formulas vary by market and are presented to users through Glovo’s distribution channels and application store listings.
Subscription formulas and core features
Glovo’s subscription offering commonly labelledGlovo Primeis positioned as a membership that reduces per-order delivery costs and may include promotional benefits for participating merchants. Exact pricing and availability are market-dependent and may be shown at the point of sale within the official channels. The company’s global footprint and business model have been described in corporate summaries and reporting.
| Subscription plan | Typical features | Notes on pricing and availability |
|---|---|---|
| Glovo Prime | Reduced delivery fees, free deliveries from select partners, promotional offers | Varies by country and city; billed periodically (monthly or multi-month). Check local listing for precise terms. |
Step-by-step legal framework and preparatory review
Framework → Details → Implications. As a contract law specialist, I recommend a structured review before taking any termination action. First, examine the contractual terms that governed the subscription at the time of your enrolment: contract duration, renewal clause, notice periods, and any express rules concerning refunds or trial periods. Under European consumer law and associated guidance on digital subscriptions, traders must disclose contractual duration and termination conditions clearly; national implementations vary and enforcement activity has focused on avoiding so-called subscription traps. , membership terms often include automatic renewals and notice requirements; the relevant EU and consumer-centre guidance is applicable to cross-border digital services.
What to identify in your contract
Identify the contract type (fixed-term or rolling), renewal date, billing cycle, any free trial terms, and whether the agreement contains express notice or timing requirements for termination. Where terms are unclear or arguably unfair, national consumer law and EU directives may provide arguments to challenge automatic renewals or seek refunds. Keep records of the original offer materials, receipts and any terms that appeared at the time of purchase; these are the primary evidentiary materials in disputes.
Customer experiences with cancellation in Ireland
Framework → Details → Implications. To ground legal advice in real-world practice, I reviewed consumer feedback focussed on the Irish market and English-language reviews from Ireland and adjacent territories. A pattern emerges: users report difficulties obtaining refunds after unexpected charges, confusion about automatic renewals ofGlovo Prime, and inconsistent customer-service outcomes when payments are disputed. Multiple reviewers reported being charged after attempting to cancel or after believing they had cancelled; delays in refunds and poor clarity about the company’s renewal windows are recurring themes. These experiences affect practical strategies for exercising consumer rights and for evidencing timely cancellation.
Common problems reported by users
- Unexpected renewal charges despite attempted cancellation.
- Delays or denials of refunds for undelivered orders or wrongly charged subscription fees.
- Language or communication barriers that complicated dispute resolution.
- Blocking of accounts during disputes, which then impeded complaint follow-up.
These reports are symptomatic of broader systemic issues with subscription management on certain platforms. Practically, they mean that robust evidence of a cancellation attempt and a method that generates legal proof are critical for consumers in Ireland and cross-border contexts.
Representative customer feedback (paraphrased)
“I cancelled but was charged for another month” and “refunds took weeks or were credited as service credit rather than returned to my payment method” are paraphrases of multiple user reports. These statements show the operational risks for consumers who rely on non-documented cancellation attempts. The practical implication is that a cancellation route which produces a dated, verifiable record is strategically superior.
Principles for a legally effective cancellation
Framework → Details → Implications. Consumers exercising contractual termination rights must aim for clarity, certainty and proof. The principle of legal certainty requires an unambiguous, dated communication that can be relied upon if a dispute is escalated. Registered postal communication delivers this evidentiary profile because it creates an independent timestamped record and, where a return receipt is used, establishes delivery. , registered postal mail is legally robust when compared to methods that do not create equivalent third-party proof. The remainder of this guide treats registered postal mail as the endorsed and exclusive cancellation method for the purposes of contract law strategy.
Legal advantages of registered postal mail
Registered postal mailoffers several legal advantages for subscription cancellation: proof of posting and proof of delivery (when a return receipt is requested), an independent chain of custody and a physical fileable document that can be tendered to regulators, banks or courts. These features are particularly relevant for cross-border services and for claims under consumer protection regimes where documentary proof of notice and its timing matters. Registered mail also reduces disputes about whether a consumer actually gave notice and when the company received it.
| Aspect | Why registered mail is legally preferred |
|---|---|
| Proof of posting | Independent record confirming the consumer initiated cancellation on a particular date. |
| Proof of delivery | Return receipt evidence showing the company or its legal address received the notice. |
| Evidentiary weight | Admissible documentary evidence in regulatory complaints or litigation. |
Step-by-step guide (contractual and practical stages)
This section follows a structured workflow from review and evidence collection to notice and post-notice monitoring. It is a legal walkthrough — not a technical mailing tutorial — and it focuses on the contractual elements and outcomes that affect enforceability.
Stage 1 — review and timing
Review the subscription terms to determine whether a notice period applies and to identify the next renewal date. Record the billing cycle, and identify whether any payment was taken through a third-party store or payment system. Collect proof of purchase, the subscription confirmation, and any promotional or trial agreement details that formed part of the offer. This record will shape the argument if the supplier claims the contract was not terminated in time.
Stage 2 — prepare a clear written notice (principles only)
Prepare a concise declaration stating your intent to terminate the subscription and that the termination applies to the subscription identified by the account or purchaser name and billing identifier. Sign and date the document. Explain whether you seek termination of future charges only or a refund where applicable. Avoid creating ambiguity; a clear and unqualified statement of termination is the legally stronger form of notice.
Stage 3 — send notice by registered mail (single allowed method)
The exclusive cancellation method endorsed in this guide is sending your signed, dated notice byregistered mailto the provider’s registered address. Using registered mail provides independent proof both of dispatch and, where applicable, of receipt. Send the notice to the company’s registered business address—for Glovo that address is:C/ Pallars 190, 08005, Barcelona, Spain. Record the registered-mail tracking and any return receipt data; these items are evidence that may be relied upon in a complaint or legal action.
Stage 4 — retain and organise evidence
Keep copies of all documentation and proof of posting/delivery in an organised file. This includes the signed notice, proof of postage, and any postal return receipts. Maintain contemporaneous notes of any subsequent billing or communication received after the posting; these notes should include source, date and content summary. This evidentiary package is the foundation for any further complaint to consumer-protection authorities or for chargeback actions through your card issuer.
Stage 5 — monitoring and escalation
After posting, monitor for any further charge or correspondence from the supplier. If the supplier charges you after the date on the proof of delivery, escalate by lodging a formal complaint with the relevant national consumer authority or dispute the charge with your payment provider using the evidence package. For cross-border services, you may also consult the European Consumer Centre network for guidance and mediation.
Practical considerations specific to Ireland
Framework → Details → Implications. For Irish consumers, local enforcement and complaint channels include national consumer protection bodies and the European Consumer Centre (ECC) Ireland for cross-border issues. Consumer guidance highlights subscription traps as a common category of complaints; , you should expect consumer bodies to review whether statutory information and renewal reminders were properly provided by the trader. If you suspect an unfair term or lack of adequate renewal notice, the national authority may investigate. Keep jurisdictional factors in mind where the supplier is incorporated outside Ireland; cross-border mechanisms may be necessary.
Where to escalate in Ireland
Escalation options include filing a complaint with national consumer enforcement agencies and using ECC Ireland for cross-border mediation. These bodies review evidence, including the proof of notice supplied by the consumer, and may request the trader to respond. When escalation is needed, the registered-mail evidence and the timeline of events materially improve the likelihood of an effective resolution.
Practical solutions to simplify registered-mail cancellation
To make the process easier: Postclic can be used as a practical intermediary when you prefer not to print or physically post a letter yourself. A 100% online service to send registered or simple letters, without a printer. You don't need to move: Postclic prints, stamps and sends your letter. Dozens of ready-to-use templates for cancellations: telecommunications, insurance, energy, various subscriptions… Secure sending with return receipt and legal value equivalent to physical sending. Use such services when you need the legal value of registered posting but want logistical convenience. Place such third-party evidence within your complaint file alongside copies of the posted notice and postal receipts.
Why use an intermediary service like Postclic
Such services reduce friction for consumers who require the evidentiary strength of registered posting but lack access to a printer, stamps or postal services. An intermediary that provides both posting proof and a return receipt simplifies record-keeping and reduces the risk of lost or improperly posted notices. , ensure the intermediary provides verifiable proof of posting and of any return receipt, and keep copies of the intermediary’s transaction record. The substance of the cancellation — a clear, dated, signed notice sent to the supplier’s registered address — remains the legal core.
Dealing with common company responses and disputes
Framework → Details → Implications. After delivery of a registered notice, companies may respond in several ways: (a) accept termination and confirm in writing; (b) refuse or dispute the termination on contractual grounds; or (c) ignore the notice. The registered-mail record is crucial in each scenario. If the company acknowledges receipt and refuses to terminate, the receipt plus the original contractual terms are the evidentiary core for escalation. If ignored, the postal proof demonstrates that you exercised your contractual rights and that any subsequent charge was taken against your expressed instruction.
How to challenge incorrect post-notice charges (legal posture)
Adopt a staged approach: preserve evidence; seek formal confirmation of cancellation in writing from the supplier (if provided); if the supplier continues to charge, lodge a complaint with consumer protection authorities and consider initiating a chargeback with your card issuer supported by your evidence. The stronger your chronological record of the notice and its delivery, the more persuasive the case. Be mindful of statutory time limits and bank chargeback windows when acting.
Special legal issues: refunds, trials and automatic renewals
Framework → Details → Implications. Refund entitlement depends on the contract terms and applicable law. Free trial conversions to paid subscriptions and automatic renewals are areas under close regulatory scrutiny. If a supplier fails to provide required pre-contractual information about renewal or termination, this may support a claim that the renewal was not validly concluded. Under EU guidance and consumer-centre positions, lack of clear information about termination conditions can lead to remedial measures in favour of the consumer. Document the timing of renewal notices (if any) and compare the supplier’s conduct with the information you received at subscription.
Claiming a refund: evidentiary and legal posture
If you claim a refund for a wrongly taken renewal fee, provide: (i) proof of the original subscription; (ii) the registered-mail cancellation evidence and its date; (iii) bank statements showing the charge; and (iv) any supplier response. Where a supplier refuses or delays reimbursement, consumer authorities and ECC networks may intervene. A prompt registered notice sent before the renewal date is the strongest factual basis for arguing that subsequent charges were wrongful.
Evidence checklist (legal file)
Maintain a structured evidence package: identification of the subscription and account; the original terms or promotional materials; proof of the payment(s) in question; the signed cancellation notice; registered-postage proof and return receipt; contemporaneous notes of subsequent charges; any supplier responses. This file is the operational backbone for complaints to regulators, bank disputes or small-claims litigation. The availability of registered-mail proof materially improves enforceability and administrative traction.
| Evidence item | Why it matters |
|---|---|
| Signed cancellation notice | Expresses clear intent to terminate. |
| Proof of posting | Shows the date you initiated cancellation. |
| Return receipt | Shows the supplier’s address received the notice. |
| Payment records | Demonstrates the charged amount and dates for refund claims. |
What to do if the company is unresponsive after registered notice
Framework → Details → Implications. If the company does not respond or continues to bill after the date established by your postal proof, escalate to consumer-protection channels. For cross-border suppliers, contact ECC Ireland for mediation and guidance. You may also instruct your payment provider to dispute the charge on grounds of wrongful billing supported by your documentary proof. If necessary, bring a claim in the appropriate small-claims court; the registered-mail evidence supports the factual narrative and timing in court.
What to do after cancelling Glovo
Actionable next steps: file and organise your evidence pack; monitor your bank and card statements for any further deductions; keep the registered-post receipt in both physical and electronic form; escalate promptly if any charge is taken after the cancellation date. For cross-border disputes, use ECC Ireland and national consumer bodies. Where contractual terms appear unfair or the supplier fails to provide required renewal information, include these legal arguments in any complaint you file. Finally, consider alternative providers or single-order usage if subscription traps are undesirable for long-term budgeting.
Address for registered-post cancellation: C/ Pallars 190, 08005, Barcelona, Spain. Use this address as the recipient address when sending a registered cancellation notice forGlovo.
Key references and evidence sources: official platform listings forGlovo Prime, third-party reviews and complaint repositories indicating recurring cancellation issues in Ireland, and European consumer guidance on subscription renewals and consumer information duties. These materials inform the legal posture and practical steps set out above.
Next steps and practical priorities
Priority actions: ensure your signed notice is sent by registered post to the address above and retained in an organised file; continue to monitor your financial statements; escalate without delay if a post-notice charge appears. If you need formal mediation or defence of consumer rights, contact the relevant national authority or European Consumer Centre for cross-border assistance. The key principle remains: recordable, dated, signed and verifiable notice via registered post strengthens your legal position and reduces the operational risks associated with subscription cancellations for services such asGlovo.