Opzegdienst nr. 1 in United States
Contractnummer:
Ter attentie van:
Afdeling Opzeggingen – Lose It
101 Tremont Street, Floor 9
02108 Boston
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 Lose It 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 Lose It: Simple Process
What is Lose It
Lose Itis a mobile-first calorie tracking and weight management service developed by FitNow, Inc. It provides a basic free tier for daily food logging and a paid Premium tier that unlocks advanced analytics, macronutrient targets, device integrations and ad-free use. The application is widely used for caloric budgeting, barcode scanning and progress reporting and is operated under FitNow, Inc.'s terms and policies. The paid offering is commonly presented as an annual subscription at an accessible price point for consumers.
Service overview and relevance in Ireland
Lose Itis available to users in Ireland through standard app distribution channels and direct account registration, and Irish consumers subscribe to Premium for features such as macronutrient tracking and advanced reports. For residents of Ireland the service functions like other international digital subscriptions: recurring payment model, auto-renewal and associated contractual terms governing cancellation and refunds.
Subscription formulas and pricing
At the time of review, the common commercial configuration for Premium is an annual subscription marketed at approximately USD 39.99 per year (the effective monthly cost approximates USD 3.33), alongside the free tier. Some sources and reseller promotions reference family or lifetime offers from time to time. These price points are reflected in independent comparisons and industry reporting.
| Plan | Typical price (indicative) | Key features |
|---|---|---|
| Free | €0 | Basic food logging, barcode scanning, simple activity tracking |
| Premium | USD 39.99 / year (approx.) | Advanced macronutrient goals, reports, integrations, ad-free |
| Family/lifetime (occasional promos) | Varies | Multi-user options or one-time lifetime access when offered |
Customer experiences with cancellation
As a contract law specialist, it is essential to review how real users describe the cancellation experience because operational practice affects legal remedies. Consumer feedback collected from review platforms and community forums highlights a mixed pattern: some users report a straightforward experience when subscriptions are managed through the purchaser's digital payment channel, while a substantial subset report difficulties including inability to find cancellation controls, unexpected charges after trials, and poor or slow responses to billing disputes. These complaints recur across multiple threads and review sites.
Common problems reported by users
- Missing or non-functional cancellation controls in consumers' account view or subscription area on the service (users report not finding a cancel button).
- Charges after free trials where users assert they attempted to cancel beforehand.
- Disputes about double charges and difficulties securing refunds.
- Inconsistent pathways when subscriptions were purchased through different channels (some users point to purchases attached to a device store account or different payment account).
These patterns reflect operational and user-experience issues that have legal implications for contractual performance, representation, and consumer remedies.
Positive notes and mitigations reported by users
Not all feedback is negative: a portion of users report successful cancellations and refunds, especially where the payment channel (, a device app store) provides a clear subscription management interface. Some users also describe success in obtaining a refund when a billing error is promptly documented and disputed. These accounts indicate that outcomes can depend on the purchase path and the timeliness and clarity of the consumer's action.
Legal framework relevant to cancelling a subscription in Ireland
consumer protection principles applicable in Ireland, a subscription contract created between an individual and a service provider likeLose Itwill be governed by the contract terms agreed at point of purchase and by statutory consumer protections where applicable. Consumers in Ireland benefit from rights under the Consumer Protection Act, distance and electronic contracts rules, and payment card dispute mechanisms. , contract terms such as automatic renewal clauses, refund windows and dispute time limits are material and legally binding where they do not contradict statutory minimum obligations. The service provider's own terms also set procedural requirements and time limits for disputes, which must be observed by the consumer to preserve legal remedies.
What the provider's terms say that matters
The provider's published terms state that fees continue through the end of the subscription period in which a cancellation occurs, that subscriptions may auto-renew unless cancelled, and that certain refund windows apply depending on purchase channel. The terms also outline a dispute procedure and refer to binding arbitration or small claims as the dispute resolution path if informal resolution fails. These contractual clauses frame the consumer's rights and obligations and are important when assessing the timing and form of cancellation notice.
Step-by-step guide: contractual preparation and assessment
This section provides a structured, legally informed walkthrough for consumers in Ireland seeking to terminate theirLose ItPremium subscription. The sequence focuses on contractual assessment and evidential preservation without prescribing prohibited communication channels.
Step 1: identify your contract terms
Locate any purchase confirmation, receipt or terms you accepted at the moment of subscription. The material that matters comprises the subscription start date, billing frequency, the listed renewal and cancellation provisions, any stated refund window, and the identity of the payee. Keep screenshots or a printout of the receipt and the relevant terms as part of your file. These documents are the primary evidence of the contractual relationship.
Step 2: determine the relevant billing channel and consequences
Establish whether you purchased Premium directly under the account credentials held with the service provider or through an alternative payment channel (, a device store or third-party payment provider). The purchase channel often determines the operative refund policy and who has the administrative ability to stop renewals. Be mindful that some remedies, and the timing for asserting them, vary by channel.
Step 3: identify contractual notice periods and refund windows
Review the provider's stated refund policy and any statutory windows applicable in Ireland. Note the period within which billing disputes must be reported if the provider's terms require prompt notice. If your dispute concerns an alleged unauthorized or incorrect charge, preserve bank statements and transaction identifiers. These are crucial when invoking chargeback rights or initiating formal disputes with card issuers.
Step 4: assemble documentary proof
Compile a single dossier that contains: receipts, transaction IDs, screenshots of account status, and a concise timeline of actions you have taken in relation to the subscription. Present facts chronologically and retain originals. This dossier will be the evidentiary backbone for any formal notice or legal action you may later commence.
Primary cancellation method: registered postal notice (recommended and exclusive)
From a contractual and evidentiary perspective the most secure mechanism to effect and document a termination of contract is dispatching a registered postal notice to the contractual counterparty's physical address. Registered postal communication provides verifiable proof of dispatch and delivery, and creates a contemporaneous written record suitable for evidential use in court or arbitration. , for Irish consumers concerned with securing proof and preserving remedies, the advisable course is a registered postal notice addressed to the company's legal contact point. The official address for FitNow, Inc. is required for this purpose:FitNow, Inc.101 Tremont Street Floor 9 Boston, Massachusetts 02108 United States.
Why registered postal notice is legally robust
Registered postal notice produces an auditable chain: receipt date, delivery confirmation and a physical record retained by the sender. Under contractual dispute resolution frameworks, a written and delivered notice typically satisfies express requirements for "written notice" or "notice in writing" and preserves statutory rights. Registered post is particularly useful where the provider's terms require notice in a durable medium or where online controls are contested. The evidential qualities of a registered postal return receipt are useful in disputes about whether a cancellation was timely and received.
When to send the notice
Send your registered postal notice within any contractual timeframes and, where a refund is sought, within the refund window set by the provider or payment channel. If the subscription had a free trial, act well before the trial expiry to avoid renewal. Record the dispatch reference and delivery acknowledgement. Timeliness of the notice will determine whether a renewal charge can be prevented or reversed, subject to the provider's policies and applicable law.
What to include in your cancellation dossier (general principles)
When preparing evidence and a written record to accompany a cancellation by registered post, include the following categories of material: clear identification of the subscriber, the subscription identifier or transaction reference, the effective date you wish the cancellation to have, evidence of payment, and any factual assertions about billing errors or unauthorized charges. Keep the content factual, concise and legally framed—state that you are providing notice to terminate the subscription and reserve remedies. Do not rely on unverified assertions; attach corroborating documents where available. Preserve copies of everything you send and the postal proof of delivery.
Practical implications and likely provider responses
After dispatching registered postal notice you should monitor for a response. Providers commonly acknowledge receipt and confirm cancellation, but some dispute the effective date or refuse refunds for the subscription period already elapsed. If no acknowledgement arrives within a reasonable interval and the renewal has been charged, consider presenting the postal proof to the payment card issuer as part of a dispute or chargeback proceeding. Keep in mind that the provider's own terms may condition refunds by channel and time limits; documented postal notice assists a consumer contesting an adverse billing outcome.
When cancellation is not accepted or the provider disputes timing
If the provider disputes the effective cancellation date, the registered post delivery confirmation is primary evidence in your favour. Retain the proof and the assembled dossier to support an escalation, which may include filing a complaint with the Irish consumer protection authorities, seeking relief through small claims, or invoking arbitration if the terms require it. The choice of forum will depend on the dispute amount and the provider's prescribed dispute resolution mechanism.
Simplifying the registered postal process
To make the process easier, consider services that allow consumers to prepare, print and send registered postal letters without leaving home. Postclic is one such offering that enables legal-value sending of registered or simple letters without requiring the sender to print or physically visit a post office. With Postclic you do not need to move: the service prints, stamps and sends your letter and supplies return receipt proof. It also provides ready-to-use templates for a range of cancellation contexts and secures the letter with registered-post value equivalent to physical sending. Using a third-party registered-post service can simplify evidence preservation while maintaining legal formality. (Note: this is a practical facilitation step rather than a change to the substantive contractual requirements.)
Record-keeping, escalation and remedies
After the registered postal notice and delivery confirmation are in hand, preserve the entire chain of correspondence and receipts. If the provider refuses to acknowledge cancellation or refunds a disputed charge, the available remedies include filing a formal complaint with your payment card issuer (presenting postal proof), lodging a complaint with relevant consumer protection bodies in Ireland, or initiating a claim in small claims court or arbitration per the terms. Keep in mind statutory time bars for disputes; acting promptly and using registered post strengthens your legal position.
| Item | Why it matters |
|---|---|
| Registered post proof | Primary evidence of delivery and timing; useful in disputes |
| Transaction receipts | Shows purchase date and charging party |
| Refund policy window | Determines eligibility for reimbursement |
Handling refunds and disputed charges
Refund entitlement depends on the channel of purchase and the provider's published policies. FitNow's terms indicate a refund window for certain channels and specify that purchases through certain outlets have distinct refund mechanisms. If you are disputing a charge, preserve the registered post delivery evidence and submit it to your card issuer in a chargeback or dispute. An organised documentary record improves the likelihood of a favorable outcome.
When escalation to formal dispute resolution is appropriate
If the provider declines to correct erroneous charges and informal dispute resolution fails, the consumer may escalate to the small claims jurisdiction or arbitration depending on the contract. The provider's terms may require arbitration or small claims as the exclusive remedy; legal counsel can advise on forum selection and the cost-benefit of litigation for the disputed amount. The registered-post evidence packet will be central to any claim.
Common user mistakes and how to avoid them
- Failing to preserve receipts and transaction identifiers — always keep originals and copies.
- Missing contractual time limits for reporting disputes — review the provider's published deadlines and act promptly.
- Assuming informal messages are sufficient — for contractual terminations, a verified written notice by registered post provides superior legal protection.
Practical examples of outcomes from user reports
User forums and review sites show varied outcomes: some consumers obtain refunds where they documented errors and disputed charges promptly; others report prolonged or unsuccessful attempts to resolve billing complaints. The difference often correlates with the clarity of the evidence and the purchase channel. These empirical observations highlight the value of a registered postal notice that establishes a clear, provable timeline.
What to do if your payment method shows a renewal despite sending notice
If renewal appears on your account after delivery of your registered postal notice, use the postal receipt as evidence and promptly lodge a dispute with the payment card issuer or bank. Present the evidence in a formal chargeback request and reference the delivery confirmation. Where the provider's terms limit refunds by channel, the card issuer process remains an independent route to seek reversal of an unauthorized or contested charge. Maintain communication records and the entire evidence packet while the dispute is processed.
Consumer protection resources and escalation options in Ireland
If local remedies are needed, Irish consumers may consult national consumer protection agencies for guidance on electronic subscriptions and distance selling. These agencies can provide procedural advice on making a complaint and on the evidence required to substantiate unfair commercial practices. Retain your registered-post evidence when pursuing any regulatory complaint.
What to include in your evidence packet before escalation
An effective evidence packet includes: the registered postal delivery confirmation, copies of all receipts and payment notifications, a contemporaneous timeline of actions, screenshots of account status, and any correspondence relating to the dispute. The packet should be chronologically ordered and annotated with short factual notes. This structure facilitates review by a card issuer, regulator or adjudicator.
What to do after cancelling Lose It
After you have effected cancellation by registered post and retained proof of delivery, monitor your payment account for refunds or further charges. If the provider issues a confirmation, retain that confirmation in your records. If no confirmation is received, and unauthorized charges appear, proceed with a chargeback and, if necessary, a formal complaint to Irish consumer authorities. Consider a small claims action when the sum at stake justifies it. Finally, document the entire sequence as a learning record for future digital subscriptions: preserve receipts, note auto-renewal dates, and consider using registered-post notification proactively if you anticipate a contested termination.