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Cancellation service #1 in Philippines
SmileDirectClub was a teledentistry company known for selling clear aligners through remote treatment plans. The brand launched in 2014 in the United States, built its business around at-home impressions or scans, and later expanded internationally before ceasing operations in December 2023.
For users in the Philippines, that shutdown is the biggest issue today. Many people are not trying to cancel a normal active subscription anymore. They are trying to stop remaining payments, ask for refunds, or get proof that treatment support is no longer available after the company closed.
The core product was not a simple app membership. Customers usually paid for an aligner treatment package, remote monitoring, and in some cases installment billing through SmilePay. Verified pricing data shows recurring monthly plans such as $115.00 (₱115) for 34 months and $89.00 (₱89) for 25 months, depending on the treatment plan.
That matters because cancellation can involve two separate things: stopping treatment support and stopping financing payments. Here is the thing: with SmileDirectClub no longer operating, many users found that customer support became hard to reach while payment obligations could continue through the financing side.
Publicly available Philippines-specific pricing for 2025 or 2026 is not clearly published. The support page still exists at SmileDirectClub Help Center, but support hours are not specified, and the practical reality after December 2023 is that normal cancellation help may be limited.
Payment support for SmilePay-linked cases is often connected to Healthcare Finance Direct, also called HFD, according to the service context provided here. If you are in the Philippines and were charged through a card, GCash-linked card, Maya card, or bank installment arrangement, you need to identify the exact billing channel before doing anything else.
Many users get frustrated because they think one message is enough, then another charge appears on the next statement. Before you contact anyone, take screenshots of your account page, your current plan name, your latest billing date, and every recent payment amount. If your plan was billed monthly, compare your card or e-wallet statement with the original schedule such as $115.00 (₱115) monthly for 34 months or $89.00 (₱89) monthly for 25 months.
Save every document now because access and support can disappear fast when a company has already shut down. Download emails, save PDF statements, and note the exact day you want payments to stop. In the Philippines, this paper trail can help if you later need a DTI complaint under RA 7394 or a bank chargeback within the usual 60-day dispute window from the statement date.
The official support entry point is the help center: SmileDirectClub Help Center. If the chat icon appears, use it and ask for a written cancellation or payment-stop confirmation. A practical path is Help Center > chat icon > billing or payment concern > request cancellation confirmation by email.
The truth is, SmileDirectClub's cancellation process is more complicated than it should be because the business ceased operations in December 2023. If chat opens, paste a short message with your full name, registered email, phone number, treatment plan, and the sentence that you are revoking further billing authorization for future charges. Ask the agent to confirm the effective stop date in writing.
The published support phone number is 1-800-848-7566, and the listed email is [email protected]. Support hours are not specified, so contact them during standard business hours in the Philippines and again during US business hours if you do not get a reply on the first attempt. Make one phone call, one email, and save both records the same day.
Your email subject should be direct: “Cancellation request and stop billing confirmation.” In the message body, include your account email, payment amount, last charge date, and a clear request for written confirmation. If you call, write down the date, time, the name of the representative if given, and the case number if any.
The service context says cancellation requests and refund inquiries are now handled by Healthcare Finance Direct for SmilePay-related cases. That means you should not rely on one channel only if you are still being billed. Send a written notice to the postal address on file and keep a copy for yourself.
A traditional registered letter works, and some users now prefer a digital registered delivery service such as Postclic because it creates time-stamped proof of sending, receipt, and tracking. Use whichever method you can document properly. The point is simple: create proof that you requested cancellation before the next billing date.
Keep it short and specific. State your full name, registered email, phone number, treatment plan, last four digits of the payment card if relevant, and the date of your last charge. Then say that you are requesting cancellation of any continuing payment arrangement and asking for written confirmation that no further billing will occur.
If you are also asking for a refund, say why in one line. Good examples are unfinished treatment after the December 2023 shutdown, inability to access support, or continued charges after your cancellation request. Do not send a vague note like “Please help.” Clear requests get better results and are easier to use later with your bank or DTI.
Because SmileDirectClub ceased operations in December 2023, the usual promise of ongoing treatment monitoring is no longer reliable. In practice, many users reported that treatment could not be completed and support became difficult to access. So after cancellation, you should not expect a normal active-service experience where you keep benefits until a clean end date.
If you still had access to any account area, save whatever you can before support fully stops. That includes treatment plans, payment history, receipts, and any clinical communication you may later need for another provider or for a refund dispute.
The biggest risk is simple: financing or recurring payments may keep running even if the original service no longer functions as expected. Several user reviews mention paying every month without receiving useful support. If your next billing date is close, do not wait for a long back-and-forth with support before alerting your bank as well.
Automatic billing usually follows the original payment schedule unless someone actually stops it. That is why your confirmation email, screenshot, or delivery proof matters. Without that proof, it becomes harder to challenge a continued charge later.
No clear public data retention rule was provided here, so assume only one safe option: export and save everything you can now. Take screenshots of your account, invoices, aligner plan details, and all support exchanges. Store them in one folder with the dates in the file names.
If another dentist or aligner provider needs your treatment history, those records may save time and money. They also help if you need to explain to DTI or your bank why you are disputing a charge linked to a service that shut down in December 2023.
No specific cancellation fee was found, and no terms data with a detailed refund clause was available in the material provided here. That means there is no reliable public term in this guide promising a standard pro-rated refund. In real-world cases after the shutdown, refund outcomes appear difficult, especially for unfinished treatment and financed plans.
User feedback in the supplied reviews is strongly negative on this point. Several people said they were left with incomplete treatment and no refund after support collapsed. So the honest expectation is this: getting a refund may be harder than stopping future charges, and success usually depends on your documents and payment channel.
In the Philippines, consumer protection for cancellations is mainly tied to the Consumer Act of the Philippines, RA 7394, and DTI complaint processes. For direct sales or door-to-door sales, there is a 7 working day cooling-off period from signing the contract or receiving the goods, as long as the goods are returned in original condition.
For online purchases, there is no universal statutory cooling-off rule covering every transaction in the same way. Still, DTI standards on fair dealing matter, especially when a service becomes unavailable or charges continue after cancellation. If your SmileDirectClub service became unusable after December 2023, that fact strengthens a complaint about non-delivery or unfair continued billing.
Start with the help center, then email [email protected], and if your plan involved SmilePay financing, send the same request to the finance channel linked to your account. Ask for a refund of charges tied to unfinished treatment, inaccessible support, or billing after service shutdown. Attach your receipts, cancellation proof, and any chat screenshots.
Give them a short deadline in your email, such as 7 business days, to reply with a written decision. If there is no response, move to the payment dispute stage. This step-by-step approach is more effective than sending repeated emotional messages without evidence.
If you see an unauthorized or continued charge after cancellation, contact your bank, credit card issuer, GCash, or Maya right away and ask for a chargeback or transaction dispute. Under BSP-related dispute practice in the Philippines, cardholders typically have up to 60 days from the statement date to challenge a transaction, so do not let the window pass.
For consumer complaints about online subscriptions and service issues, DTI is the agency to contact under RA 7394. Use your screenshots, confirmation emails, billing records, and any proof that SmileDirectClub ceased operations in December 2023. If your bank asks why the charge is disputed, explain that the service shut down and support or treatment delivery was no longer available.
Plan | Price (USD / PHP) | Billing period |
|---|---|---|
CarePlus Premium Treatment Plan | $3,900.00 (₱3,900)* | One-time payment |
CarePlus Premium Treatment Plan | $115.00 (₱115)* | Monthly for 34 months |
Care Treatment Plan | $2,250.00 (₱2,250)* | One-time payment |
Care Treatment Plan | $89.00 (₱89)* | Monthly for 25 months |
These prices are approximate, converted from USD at the rate 1 USD ≈ 1.0 PHP. Check the official website for exact local prices.
The highest listed one-time price is the CarePlus Premium Treatment Plan at $3,900.00 (₱3,900), while the lower one-time price shown is the Care Treatment Plan at $2,250.00 (₱2,250). On the installment side, the higher monthly figure is $115.00 (₱115) for 34 months, and the lower monthly figure is $89.00 (₱89) for 25 months.
For cancellation purposes, monthly billing is usually the pressure point because it creates repeated charges over a long period. If your treatment stopped being usable after December 2023, compare the amount already paid against the treatment actually received. That calculation helps when asking for a partial refund or disputing remaining charges.
No verified cancellation fee was found in the supplied terms data. No official price increase history was provided either. What matters more now is whether your recurring installment kept running after support became unavailable.
If your card statement still shows the same monthly amount after your cancellation request, act quickly. In many cases, recovering one fresh charge is easier than trying to unwind several months of continued billing later.
For consumers in the Philippines, the key law is the Consumer Act of the Philippines, RA 7394. DTI handles many consumer complaints involving online purchases, subscriptions, and unfair business practices. If you paid through a card or e-wallet-linked card and need to dispute a continued charge, BSP rules and your issuer's dispute process also matter.
Applied to SmileDirectClub, this means you can complain if you were charged for a service that became unavailable or if cancellation was ignored. The company shutdown in December 2023 is a concrete fact that supports complaints about unfinished treatment and non-performance.
For direct sales or door-to-door sales, Philippine consumers generally have 7 working days to cancel without penalty, provided the goods are returned in original condition. For online services, there is no one-size-fits-all cooling-off period written for every transaction, so your practical leverage often comes from proof of non-delivery, misleading terms, or continued billing after cancellation.
If you enrolled through a direct sales setup or signed under pressure, that 7 working day rule may be relevant. If your issue happened later because the company shut down, your case is less about cooling-off and more about paying for a service that was no longer properly delivered.
Start by sending one final written complaint to the company or financing contact with a 7 business day response deadline. If there is no clear resolution, file with DTI and attach your receipts, screenshots, cancellation request, and proof of continued charges. For bank disputes, submit the same evidence to your card issuer, GCash, Maya, or bank within the usual 60-day window from the statement date.
Useful public contacts can change, so use the official DTI and BSP sites when filing. For this guide, the most relevant official service link available from the verified source list is the SmileDirectClub help page: Help Center. You can also use the DTI consumer complaint portal through the DTI website and the BSP consumer assistance channels through the BSP website.
Based on the review set provided here, the cancellation and refund experience is clearly poor. The sentiment is 0 positive and 5 negative out of 5 unique reviews. The recurring pattern is unfinished treatment, hard-to-reach support, and monthly charges continuing despite major service disruption.
Local issues listed for the Philippines line up with those complaints. SmileDirectClub ceased operations in December 2023, and existing customers reported trouble getting refunds or completing treatment. That is why many users feel the process is unclear and unfair.
Theme | Frequency | Typical example |
|---|---|---|
Refund denial | 2 of 5 | Unfinished treatment |
Support failure | 3 of 5 | No response |
Ongoing billing | 2 of 5 | Paying monthly |
Source | Rating | Main topic | Sentiment |
|---|---|---|---|
TrustPilot | 1/5 | Refund | Negative |
TrustPilot | 1/5 | Refund | Negative |
TrustPilot | 1/5 | Customer service | Negative |
TrustPilot | 1/5 | Customer service | Negative |
TrustPilot | 1/5 | Customer service | Negative |
Only negative reviews were supplied in the research set, so that is the fair picture to present. To keep the view balanced, the original attraction of the service was convenience and remote aligner treatment, but the shutdown changed the customer experience dramatically.
Create one folder with screenshots of your account dashboard, treatment plan name, payment schedule, and your latest statement. Add copies of all emails and chat transcripts. If you used a card, include the statement line showing the merchant name and amount such as $115.00 (₱115) or $89.00 (₱89).
Refund and chargeback claims are stronger when your evidence is organized by date. Put the cancellation request first, then the next charge if one happened, then your follow-up messages. This order makes it easy for DTI, BSP-related channels, or your bank to understand the case fast.
A lot of users lose time by sending a short message with no account details. If support is limited, the message may not be actionable. Include your full name, account email, last charge date, amount, and a direct request to stop future billing.
Real-world example: someone emails “Please cancel” without the billing email or payment proof, then gets no useful reply. A complete request creates a better record and is easier to escalate.
This is a very common problem after the December 2023 shutdown. Users report that support can be unreachable, but billing may still continue. If your next statement date is near, contact support and your payment provider on the same day.
The review saying “I am paying every month for nothing” shows exactly why speed matters. Waiting for a perfect reply can cost you another monthly charge.
Refunds are not automatic here. The supplied reviews show repeated complaints about no refund after incomplete treatment. Ask clearly for the refund amount you want and explain why you believe it is justified.
If you do not ask in writing, there is no clean record for later escalation. A refund request should always mention the charge dates and the service failure tied to the shutdown.
If you only call and do not save anything, you may struggle later. Always follow up a phone call with an email summary of what was discussed. If you use mail, keep the receipt or tracking proof.
This mistake becomes costly when a new charge appears. Banks and e-wallet providers usually want evidence that you canceled before the billing date.
Some users focus only on SmileDirectClub support and forget the financing arrangement behind SmilePay. The service context provided here says HFD handles cancellation requests and refund inquiries for those cases. If financing is involved, contact both the service side and the payment side.
That extra step often makes the difference between a stalled complaint and a documented dispute. Heads up: if there is still an active installment schedule, ask specifically whether the remaining balance has been frozen, closed, or left active.
Method | Notice period | Fee | Difficulty |
|---|---|---|---|
Web / account | Before next billing | No specified fee | Easy |
App Store (iOS) | Before next billing | No specified fee | Medium |
Google Play (Android) | Before next billing | No specified fee | Medium |
Registered mail | 5-10 business days | No specified fee | Higher, best proof |
Use the method that matches how you were billed and how much proof you need. Web support is faster when it works, while mail creates stronger evidence for a formal dispute. If your case involves continued charges after cancellation, a method with written proof is usually more useful than a phone-only approach.
The App Store and Google Play rows are included from the supplied cancellation data table, but SmileDirectClub was mainly sold as a treatment and financing service rather than a typical app-store subscription. So if your billing came from card financing, focus on direct support, email, and documented written notice.
Right after sending your request, save the confirmation page, email, or chat transcript. Put a calendar reminder 3 days later to check for a reply and another reminder 5 days before your next billing date. This small habit catches most problems early.
If no written reply arrives within 7 business days, send one follow-up with the same evidence attached. Use the same subject line so the thread stays easy to read later.
Watch your next 2 billing cycles, not just the next one. If any unauthorized or continued charge appears, contact your bank, GCash, Maya, or card issuer immediately and ask for a dispute or chargeback. In the Philippines, cardholders typically have up to 60 days from the statement date to dispute a transaction under common BSP-related dispute practice.
For consumer complaints, DTI handles issues under RA 7394. Send screenshots of your cancellation confirmation, the statement charge, and proof that the service ceased operations in December 2023. Just a reminder: banks move faster when your evidence is complete on day one.
If your treatment ended badly, you may still want another option. AlignerCo is positioned as a more affordable remote aligner provider, with listed pricing from $1,095 (₱1,095) for All Day Invisible Aligners and $1,295 (₱1,295) for NightAligners. Candid uses a hybrid model with remote monitoring plus in-person consultations, with pricing from $1,900 (₱1,900) to $2,400 (₱2,400).
Byte is another known name, with $1,895 (₱1,895) for All Day Aligners and $1,295 (₱1,295) for NightAligners. Compare not just the price but also how support works if treatment is interrupted. After the SmileDirectClub shutdown, support continuity is no longer a small detail.
If you want to send a written notice for cancellation, financing concerns, or refund follow-up, use this address:
Send a concise letter with your account details, the charges you want stopped, and the exact relief you are requesting. Attach copies, not originals, of receipts and billing statements.
Mail is slower than chat or email, but it gives you a stronger evidence trail when the case becomes a formal dispute. If you send a letter, also email the same text on the same day so there is both speed and proof. That combination works well when a company has already stopped normal operations.
If you are in the Philippines and still seeing charges after this step, move quickly to your bank or e-wallet provider and then to DTI if needed. With a shutdown case like SmileDirectClub, the goal is not just to cancel. The real goal is to stop future billing and preserve enough evidence to recover charges if the billing does not stop.
Already sent a letter? Enter its tracking number to see its proof of dispatch and certified timestamp.
Written by Rafael Flores
eIDAS legal expert · 4 years experience
Lawyer specialized in digital trust services and the eIDAS regulation, I have been helping individuals and businesses send legally binding certified mail for 4 years.