Cancellation service N°1 in Ireland
How to Cancel perfect body: Easy Method
What is perfect body
Perfect Bodyis a subscription-driven nutrition and meal-planning service that markets personalised meal and workout guidance. The product targets users seeking structured meal plans, shopping lists and training suggestions tied to weight-management or health goals. Plans are sold on a recurring basis with different billing frequencies and optional add-ons for coaching or workouts; pricing and billing can vary depending on the plan length and the preferences provided during signup. The company has an Irish presence with an address listed at2 Belton House, Bray, Wicklow.
How the service positions value
the offering is primarily algorithmic meal plans and guidance rather than delivered meals, the value proposition is low-cost ongoing advice versus per-meal delivery. , longer commitments reduce periodic cost but increase the exposure to recurring charges over time. , the product can be useful for users who actively follow structured guidance and prepare groceries themselves; for those who do not, the marginal value is limited compared with lower-cost or free nutrition tools.
Subscription plans and pricing (overview)
Public reviews and third-party comparisons indicate tiered plans with lower unit cost on longer commitments. Representative pricing observed in third-party reviews shows a typical pattern where a one-month commitment is the most expensive per month, the three-month plan sits mid-range, and a six-month plan offers the lowest monthly equivalent. These figures are illustrative and can vary by country and promotional offers.
| Plan | Representative price (example) | Notes |
|---|---|---|
| 1 month | $39 (approx.) | Higher monthly rate; flexible but costlier |
| 3 months | $52 (flat every 3 months example) | Middle ground between flexibility and savings |
| 6 months | $67 (flat every 6 months example) | Lowest per-month equivalent for longer commitment |
Customer feedback snapshot
Across review platforms and community forums users report a mixed experience. Positive reports highlight useful meal suggestions and an intuitive shopping list. Negative reports focus on unexpected charges, perceived upsells, difficulty stopping bills and poor responsiveness from support. Several reviewers on consumer platforms and forums described recurring charges they did not expect and frustration over resolving billing disputes. These are recurring themes in independent reviews and user threads.
Customer experiences with cancellation and billing
Analyzing real user feedback gives a pattern: customers frequently cite unexpected renewals, opaque upsells and difficulty in getting a timely resolution when they want to stop recurring payments. Reported impacts include multiple successive charges and partial refunds rather than full reimbursement where disputes were raised. , these outcomes increase the effective cost of a trial or short-term test and can materially affect a household budget if multiple months are billed without use.
Common problems reported by users
- Unexpected renewals at higher-than-advertised rates.
- Perceived upsell charges added during or after checkout.
- Delays or lack of definitive feedback when users try to stop future billing or dispute charges.
- Confusion about what a subscription includes versus optional paid add-ons.
These issues are important in a cancellation guide because they change the risk profile: consumers face potential repeated charges and may need clear proof of cancellation if a dispute arises.
Why choose registered postal cancellation
Considering the pattern in user feedback and the financial stakes, the most prudent cancellation approach is a physical, registered postal request. From a legal standpoint, registered postal delivery creates an evidentiary trail: a date-stamped record of dispatch and delivery that is recognised in many jurisdictions as strong proof that a communication was sent and received. , this method protects consumers when a supplier later disputes whether notice was provided.
, registered postal requests reduce the likelihood of ongoing unauthorised charges because they create an auditable record a consumer can use with banks, payment processors and dispute resolution bodies. Registered postal delivery is also more likely to trigger an internal process at a merchant that relies on formal written requests, which can be relevant when companies have automated renewal systems.
Legal and practical advantages
- Documented proof: carrier receipts show dispatch and delivery dates useful for disputes.
- Formality: a physical registered request often compels a formal administrative response.
- Admissibility: registered-post records are admissible evidence if escalation to a regulator or court becomes necessary.
What to include in a registered postal cancellation notice (principles)
When preparing a registered postal notice be guided by clarity and traceability. Include unambiguous identification of the subscription (name used on the account, billing name on bank statements, approximate date of sign-up, and the billing reference if you have it). State clearly that you instruct the supplier to stop the recurring charges under the contract or subscription, and request a confirmation of receipt of your notice. Attach any payment evidence if you want to support a refund claim. Keep the language factual and neutral; avoid emotional statements. Preserve copies of everything you send and the registered-post receipt as part of your records.
Note: the above lists general principles only and does not provide a written template or stepwise procedural checklist.
Timing and notice periods
From a contractual viewpoint, examine the billing cadence and the renewal cycle you are in. If renewal is imminent, send the registered-post notice with enough lead time for the supplier to process the instruction before the next billing event. In many cases, notices that arrive after a billing cut-off will not prevent the next charge, and you may need to rely on a refund claim instead. Financially, earlier notice reduces the risk of additional bill cycles and simplifies any refund negotiations.
merchant response times vary, conservatively allow several business days for internal processing after delivery is recorded. Preserve the registered-post proof in case charges continue and you need to escalate.
Dealing with continued charges after registered postal notice
If recurring charges appear after a registered-post notice has been delivered, treat this as a dispute. From a financial optimisation viewpoint, the practical priorities are stopping future drains on cashflow and recovering funds already taken without authorization. Keep careful records: the registered-post delivery evidence, bank or card statements showing charges, and any subsequent correspondence. Use these records when initiating a formal dispute with your payment provider or a consumer protection entity.
charge disputes can be time-limited, act promptly once you see an unexpected charge. Document the dates and amounts and prepare to present the registered-post evidence as proof you provided cancellation instructions prior to the charge date.
How disputes and refunds tend to play out
Consumer reports indicate mixed outcomes: some customers obtain partial refunds, others secure full refunds, and a number wait for extended periods without a complete resolution. , this variability argues for using the most robust proof of instruction available – registered postal delivery – as it strengthens your position with payment processors and regulators.
Regulators and banks generally respond better to a documented chain of events; a registered-post record can be decisive when a merchant denies ever receiving a cancellation instruction.
Practical record keeping and audit trail
Good record keeping is central to protecting household finances. Keep the registered-post receipt, photocopies of what you sent, and a log of dates you observed charges. Maintain an organised folder that correlates charges in bank statements to the dates of your registered-post dispatch and delivery. , a tidy audit trail reduces time spent resolving disputes and increases the chance of a favourable outcome.
Monitoring and follow-up
After sending a registered-post notice, monitor your statements for at least two full billing cycles. If additional charges appear, escalate immediately with your payment provider using the registered-post evidence. If a refund is agreed, ensure you obtain written confirmation and a timeline for the refund.
Simplifying the registered-post process
To make the process easier, consider services that handle registered or ordinary letter dispatch on your behalf if you prefer not to prepare or print documents yourself. One such solution is Postclic.
Postclic is 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 qualified third-party sending service can preserve the legal advantages of registered dispatch while reducing friction and time cost. From a financial optimisation stance, paying a small fee for a reputable sending service can be justified by the reduced risk and administrative burden, particularly when the value at stake (multiple months of unwanted subscription fees) exceeds the fee.
Costs and budgeting around cancellation
Registered-post services have a small nominal fee; when comparing that to the monthly value of the subscription, the cost of a registered-post dispatch is almost always economically rational. , if a subscription costs the equivalent of €20–€80 per month, a single registered-post intervention costing a few euros to a few tens of euros is small insurance against continued recurring charges that could total multiples of that monthly fee.
From a cashflow viewpoint, allocate a modest contingency in your household budget for dispute resolution if you rely on subscription services: this will cover registered-post dispatch and possibly dispute filing fees if you need to engage a consumer protection body.
Alternatives and cost comparison (service choices)
When you cancel, consider lower-cost or free alternatives to maintain progress on nutrition goals without exposure to recurring charges. A brief comparison table below outlines common alternatives and approximate cost structure so you can judge relative value.
| Service | Typical cost | Strengths |
|---|---|---|
| Perfect Body (example pricing) | $39–$67 depending on plan | Personalised meal plans; shopping lists |
| MyFitnessPal | Free tier; premium paid tier ~€10/month | Large database, calorie tracking |
| Lifesum | Free tier; premium from ~€5–€10/month | Custom meal plans, simple UI |
| WW (weight watchers) | Subscription based, typically higher cost | Group support, structured programmes |
Choosing an alternative depends on the intensity of support you need and budget. , free or low-cost tracking tools paired with occasional paid consultations often beat higher recurring subscription costs for long-term value.
Consumer protection and escalation in Ireland
If registered-post cancellation fails to stop charges, escalate using formal consumer complaint channels available in Ireland. Keep in mind statutory timelines for filing a complaint with your bank or a relevant consumer protection agency. Use the registered-post evidence and bank statements to substantiate the complaint. From a practical perspective, escalation may include a formal dispute with your card provider or a complaint to a consumer authority if the merchant does not comply.
Remember that documented proof of attempted cancellation is a material asset in any escalation and improves your chances of a favourable remedy.
Practical financial checklist before you subscribe (preventive steps)
- Review the billing cadence and the amount you will be charged at renewal; calculate the annual cost to compare against alternatives.
- Estimate a break-even period: how many months of service justify the upfront or recurring cost expected benefit.
- Plan a cancellation window: set a calendar alert to send a registered-post cancellation notice well before the next renewal if you intend to test the service.
- Keep payment method records separate (use a card or account you can monitor easily) and review statements weekly for the first few billing cycles.
What to do if you are already billed unfairly
From a financial advisor perspective, immediate priorities are stopping cash leakage and recovering funds. Use your stored records and the registered-post evidence to file a dispute with your payment provider. If chargebacks are available they can be effective, but outcomes vary; supplement your dispute with consumer complaint channels if the merchant resists. Do not forget to preserve the timeline: dates of sign-up, dates of registered-post dispatch, and dates of any subsequent charges.
Considering cost-benefit, focus on actions that have the highest likelihood of recovery with the lowest time investment: registered-post evidence plus a timely dispute with your bank or card issuer typically offers the best return on effort.
What to do after cancelling perfect body
After you have sent and documented a registered-post cancellation, take the following financial and administrative actions: monitor your account statements for at least two billing cycles to ensure no further charges appear; if a charge appears, initiate a dispute immediately citing the registered-post delivery; re-evaluate whether a different subscription model or a lower-cost alternative better serves your objectives; and update your household budget projection to remove the recurring cost and reallocate funds to higher-priority goals. disputes may take weeks, maintain a clear file with all evidence and dates to speed up resolution. Finally, use the experience to refine your subscription approach: prefer short trials with documented cancellation plans and keep a small contingency for dispute handling in your annual budget.