Cancel Moshi Easily | Postclic
Cancel Moshi
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When do you want to terminate?

By validating, I declare that I have read and accepted the general conditions and I confirm ordering the Postclic premium promotional offer for 48hours at € 2,00 with a mandatory first month at € 49,00, then subsequently € 49,00/month without any commitment period.

Australia

Cancellation service N°1 in United States

Lettre de résiliation rédigée par un avocat spécialisé
Expéditeur
Cancel Moshi Easily | Postclic
Destinataire
Moshi
221 Main St., Ste 1630
94105 San Francisco United States






Contract number:

To the attention of:
Cancellation Department – Moshi
221 Main St., Ste 1630
94105 San Francisco

Subject: Contract Cancellation – Certified Email Notification

Dear Sir or Madam,

I hereby notify you of my decision to terminate contract number relating to the Moshi 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,


11/01/2026

to keep966649193710
Recipient
Moshi
221 Main St., Ste 1630
94105 San Francisco , United States
REF/2025GRHS4
Qu'est ce qu'un envoi de courrier numérique e-Postclic™ ?

How to Cancel Moshi: Simple Process

What is Moshi

Moshiis a children's audio-first sleep, mindfulness and learning service offering a curated library of stories, meditations, music and short activities designed principally for ages 0–10. The service operates through an app and subscription model that unlocks access to a catalog of audio tracks and child-friendly interactive content. The company presents itself as a tool for improving bedtime routines and emotional regulation, and publishes pricing options for monthly and annual subscriptions. The offering is marketed globally with consumer-facing information, support resources and formal terms and conditions describing trial periods, renewals and cancellation mechanics.

service model and distribution

The commercial model forMoshiis a recurring-subscription model. Subscriptions may be purchased through the publisher's channels or through platform intermediaries that handle billing. The vendor discloses variations in price by currency and region and documents the lifecycle of a subscription in its terms and knowledge-base articles. Readers should note that platform purchases may be governed by the platform operator's billing rules.

subscription plans at a glance

The vendor lists standard subscription options for consumers: monthly and annual plans with occasional promotional pricing and a short free trial. These plans provide identical content access but differ in billing frequency and aggregate cost. The annual plan is promoted as the most cost-effective option in many markets.

Currency/marketannual (billed yearly)monthly (billed monthly)
USD$79.99 (example rate shown on knowledge base)$12.99
GBP£59.99£9.99
EUR€74.49€12.99

customer experiences with cancellation

Practical experience reported by consumers is a critical input when advising on cancellation strategy. Public review platforms show a mixture of strongly positive product feedback and recurring transactional complaints about billing and cancellation acknowledgement. Multiple reviewers report being charged after attempting to end their subscription and describe difficulties in obtaining timely acknowledgement of cancellation. Other reviewers praise the content and note straightforward billing when subscriptions were handled through major app platforms. The pattern in reviews suggests the most frequent friction points are timing around automatic renewals and the receipt or recognition of cancellation requests.

common themes in user feedback

  • renewal timing disputes: consumers commonly report renewal charges occurring shortly after they believed cancellation was effective.
  • acknowledgement and evidence: some users report difficulty obtaining written acknowledgment or confirmation from the vendor after a cancellation request was made.
  • platform billing complexity: confusion arises when subscriptions are purchased through third-party app stores because the store's billing mechanics govern renewals and refunds.
  • support responsiveness: a subset of reviews report delayed or unsatisfactory responses to customer queries about billing.

These observations are corroborated by aggregated review snapshots and the vendor's own knowledge-base that emphasises renewal timing and the need to cancel before renewal windows. Consumers should treat these patterns as signals to prioritise clear, provable actions and to preserve evidence.

direct quotations and paraphrases from reviewers

Reviewer statements on reputable review sites include reports that a subscription was cancelled yet renewed charges occurred and statements that confirmation was not forthcoming in a timely manner. Paraphrased examples include: some users stated they "cancelled before the trial ended but were still charged" and others said they "could not obtain a response to billing queries." These customer voices inform a conservative legal approach that values robust proof of termination.

legal framework applicable in ireland

When advising consumers in Ireland about subscription termination, it is appropriate to reference domestic and EU-derived protections. Consumer protection law applicable to subscription contracts requires traders to provide clear pre-contract information, to disclose renewal mechanics and to grant statutory cancellation rights in certain circumstances. Recent legislative reform initiatives addressing subscription contracts introduce specific "renewal cooling-off" rights and additional trader obligations focused on transparency and ease of termination. These developments strengthen statutory rights for consumers and impose duties on traders to provide accessible cancellation mechanisms and timely notices.

From a practical contractual perspective, the vendor's own terms should be the first point of reference because they set the contractual notice periods, the effect of cancellation and refund rules. The terms published by the vendor forMoshispecify that cancellation must be effective before a renewal window to prevent charges for a new period and that the subscription remains active until the paid period expires. The vendor's terms also explain that platform purchases via third-party app stores are governed by those platforms. Consumers in Ireland should treat those statements as material contractual terms while remaining aware that statutory consumer rights may override contractual clauses that are unfair or inconsistent with consumer law.

step-by-step guide to preparing to cancel

This section gives a structured procedural checklist to prepare for cancellation in legal terms. The objective is to create an actionable record that protects a consumer's contractual and statutory rights. The steps below are framed in legal and evidential terms rather than as transactional instructions for sending mail.

review the governing documents

Begin by locating and reading the subscription confirmation, the vendor's terms and the transaction record. Identify the contract start date, the renewal date and any notice period the contract imposes. Note whether a free trial was accepted and the point at which the account became a paid subscription. This analysis determines the critical calendaring dates that inform the effective deadline for cancellation.

determine your contractual position and statutory rights

Establish whether the subscription purchase is protected by EU or Irish cancellation rules such as the standard fourteen-day cooling-off right for distance contracts and any renewal cooling-off protections arising under new subscription-specific rules. If a renewal notice or cooling-off period is in force, record its start and end dates. If there is any ambiguity about the legal window, consider the conservative approach of treating the earlier deadline as binding. Legal commentary on proposed subscription reforms indicates there will be increased obligations on traders to provide renewal notices and to enable consumers to exercise cooling-off rights.

compile identity and proof

Collect documentary evidence that uniquely identifies the subscription: the account name used for the service, the transaction identifier, the billing method, confirmation receipts and the date and time of subscription activation. A well-constructed file is invaluable if there is a billing dispute. Preserve bank statements or card transaction lines that prove amounts charged and the dates of those charges. These records form the factual matrix a consumer would use to establish the chronology of events in any subsequent complaint or chargeback request.

decide on the single permitted method of cancellation

For the purpose of legal clarity and evidential sufficiency, the recommended cancellation mechanism in this guide is cancellation by postal registered mail. This is the exclusive cancellation channel advocated here because it produces a physical record of delivery and a return receipt that is frequently afforded substantial legal weight if contractual performance is disputed. The vendor's publicly available terms refer to cancellation mechanics, but this guide prioritises a postal registered approach as the principal method a consumer can choose to maximise proof and reduce the risk of disputes.

why registered postal mail is the preferred method

A legal rationale supports use of registered postal mail as the primary cancellation channel. Registered mail creates a dated, signed chain of custody and a courier or postal return receipt confirming the date on which the trader received communications. That evidence is admissible in a civil dispute about whether notice was given and when. In many jurisdictions including Ireland, written notice delivered to a trader under an express contractual requirement is proven by showing delivery; in the absence of a reliable electronic acknowledgment, registered post supplies objective proof. , statutory provisions that require a cancellation to be made "in writing" or "on a durable medium" can be satisfied by registered postal communications.

From a risk allocation perspective, registered post places the onus on the trader to respond after service is shown to have been received. It mitigates scenarios where a consumer asserts cancellation but the trader alleges non-receipt or late notice. Historically, disputes about subscription renewals often turn on timing; any method that establishes a clear date of receipt reduces the cost and complexity of resolving those disputes. Trustpilot and other review platforms highlight that disputed renewals are a recurring theme; objective delivery evidence addresses that primary point of contention.

what to include in your cancellation communication (principles, not templates)

The substance of the communication should be precise and unambiguous so that it fulfils the contractual requirement to notify the trader of termination. Key categories of information to include are: the subscriber's full legal name as used on the account, the billing identifier or transaction reference where available, the service name (Moshi), the date on which the instruction is made and a clear statement of intent to terminate the subscription immediately or at the end of the current paid period depending on the chosen legal strategy. Requesting an acknowledgment and setting an explicit method for confirming receipt are prudent evidential measures. Those are general principles and do not constitute a template or form. Keep the language concise and avoid conditional phrasing that could be misinterpreted as equivocation.

practical consequences of timing and renewals

Timing is decisive in automatic-renewal subscriptions. Under the vendor's terms, customers are often required to cancel prior to the renewal moment to prevent a charge for the next billing cycle. The vendor's knowledge base emphasises the need to cancel ahead of renewal windows. Consumers should reconcile the contractual renewal point with postal delivery times so that a posted cancellation will be received before the renewal date. If a cancellation is received after the critical renewal moment, the insured legal position is that the subscription remains in force for the ensuing period and the consumer may need to rely on refund rules or statutory cooling-off rights if applicable.

evidence management and record keeping

Maintaining a contemporaneous administration file is a central feature of an effective cancellation strategy. Preserve copies of purchase confirmations, receipts and the registered post tracking and return receipt. Note the date and time the registered post event occurred as recorded by the postal authority. If a consumer receives any automated notices or renewal emails from the vendor, preserve those as they will help establish the renewal timeline. While this guide recommends postal registered notice as the method of communication, retaining a full documentary record strengthens any subsequent consumer complaint or chargeback proceeding in Ireland or internationally.

escalation and enforcement options in ireland

If a dispute cannot be resolved with the vendor after sending registered notice, consumers have recourse to alternative enforcement mechanisms. Depending on the facts, options include chargeback through the card issuer, a complaint to the national consumer authority or a small claims court application. The choice of pathway depends on the monetary value at issue, the precise contractual terms and the timeline. Legal commentary on subscription regulation also suggests that new statutory remedies may improve consumer leverage in renewal disputes going forward. Keep in mind that escalation benefits strongly from the evidential foundation created by registered postal communications.

Address for formal correspondence (include this in your file):221 Main St., Ste 1630, San Francisco, California 94105, United States.

practical solutions to simplify the process

To make the process easier, consider an online service that handles registered-post logistics on your behalf so you retain legal proof without needing specialised equipment. Postclic is one such service that allows users to send registered or simple letters without a printer. The service operates entirely online and handles printing, stamping and posting. 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. Using a trusted intermediary can reduce procedural friction while preserving the evidential benefits of registered mail; , ensure that the chosen provider gives a legally recognised return receipt and retains copies of the sent communication.

managing a dispute: legal remedies and timelines

If the vendor charges a renewal fee after receipt of a registered cancellation notice, a consumer should first collate the evidence and present a concise claim to the vendor asking for a refund on the basis of timely notice. If the vendor refuses, the consumer should escalate along one or more of the following tracks: seek a chargeback from the payments provider, lodge a formal complaint with the national consumer protection agency, or commence proceedings in the appropriate small claims jurisdiction. Each route has its own procedural timelines and evidential thresholds; , early legal advice can be justified when sums are material or when there is evidence of systemic non-compliance by the trader. Statutory reforms in the subscription area also expand the set of potential remedies in the near term.

frequently observed pitfalls and how to avoid them

Typical problems include late notice relative to renewal, insufficient identifying information in the cancellation communication, failure to preserve proof of dispatch or receipt, and buying subscriptions via third-party platforms without understanding those platforms' billing rules. To reduce the chance of dispute, align the cancellation communication with the contractually specified identifiers and the renewal schedule, and ensure the registered post evidence is kept in a secure file. Avoid ambiguous wording that could be read as a request rather than a definitive termination. The evidential record created by registered post substantially reduces interpretive risk.

Plan typetypical consumer effectkey legal implication
monthlyshort billing window; more frequent renewal datesrequires timely cancellation before each monthly renewal to prevent charges
annuallarger single charge; renewal may occur yearlyensure cancellation is received before annual renewal date or rely on renewal cooling-off rules if available

what to do if you are charged after sending registered notice

Retain the registered-post return receipt and collate the entire documentary timeline. Present a formal written claim to the vendor attaching the registered-post evidence and requesting immediate refund. If the vendor declines or ignores the claim, lodge a complaint with your payment provider seeking a chargeback on the basis that the charge was not authorised or was the product of contract ambiguity. In parallel, consider filing a complaint with your national consumer authority. When monetary exposure is modest, the small claims process may be the most cost-effective path. All of these escalation steps are significantly strengthened by the existence of a dated, acknowledged registered-post communication showing the date on which the vendor received notice.

what to do after cancelling moshi

After the registered postal cancellation has been sent and evidence of receipt exists, follow three practical actions: keep the evidential file accessible, monitor bank and card statements for any unexpected charges, and retain all correspondence and receipts. If the subscription was acquired via a platform, track platform-level subscriptions to ensure no parallel billings remain. If further action becomes necessary, do not delay in escalating to your card issuer or consumer authority while the chronology remains fresh. Maintaining a methodical record and proceeding in a timely manner increases the likelihood of a successful and efficient resolution.

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