Cancellation service #1 in United States
Dear Sir or Madam,
I hereby notify you of my decision to terminate the contract relating to the Crepe Erase 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 period.
Please take all necessary measures to:
– cease all billing from the effective date of cancellation;
– confirm in writing the proper processing of this request;
– and, if applicable, send me the final statement or balance confirmation.
This cancellation is addressed to you by certified e-mail. The sending, timestamping and content integrity are established, making it a probative document meeting electronic proof requirements. You therefore have all the necessary elements to proceed with regular processing of this cancellation, in accordance with applicable principles regarding written notification and contractual freedom.
In accordance with personal data protection rules, I also request:
– deletion of all my data not necessary for your legal or accounting obligations;
– closure of any associated personal account;
– and confirmation of actual data deletion according to applicable privacy rights.
I retain a complete copy of this notification as well as proof of sending.
How to Cancel Crepe Erase: Complete Guide
What is Crepe Erase
Crepe Eraseis a skin-care line marketed to reduce the appearance of crepey, dimpled, or aged skin on the neck, chest, arms and legs. The brand is sold under The Body Firm umbrella and is commonly offered in a starter or trial kit with an automatic replenishment (auto-delivery or membership) program that ships full-size kits on a recurring schedule unless changed. Customers typically see multi-product kits (body exfoliant and repair treatment, plus optional add-ons) and a money-back return window for unopened or returned containers. The Body Firm pages make clear the company uses an auto-delivery program and a returns address in Groveport, Ohio; consumers report very specific billing and shipment experiences tied to those membership mechanics.
Subscription overview from the official source
First, note that the official customer-service information describes an auto-delivery or membership program that splits orders into installment payments, ships replenishment kits on a recurring cadence, and maintains a returns/claims address. This is the program that most cancellation questions relate to, and it is important to confirm which purchase path you used (trial kit vs standalone purchase) when planning an effective cancellation.
| Plan or offer | Typical customer-observed pricing | Notes |
|---|---|---|
| Introductory/trial kit | $49.99–$59.95 (reported by multiple customers) | Often advertised as a low-cost trial; many customers report automatic enrollment in a membership after purchase. |
| Full-size recurring shipment | $90–$115 (reported) | Shipment frequency commonly approx. three months unless adjusted; payments may be split into installments. |
| Installment payment option | 3 payments (total split) | Official resources note split-payments as an option for membership billing. |
Next, the price ranges above are synthesized from customer reports and the product pages describing installment billing and auto-delivery; this table is intended to orient you to likely costs when you research your specific order and billing statements.
Customer experiences with cancellation
First, it is important to synthesize what real customers are saying when you researchhow to cancel Crepe Erase. Across review platforms and consumer complaint boards, three recurring themes appear: unexpected enrollment in recurring shipments after ordering a low-cost trial; difficulty stopping or reversing recurring charges; and frustration with customer-service responsiveness. These patterns repeat in consumer reviews, BBB complaints and social-media conversations.
What customers report works and what doesn't
Most importantly, many consumers report they did not expect automatic enrollment into a membership and were surprised by later charges. Several customers say they returned products under the money-back promise yet continued to see charges or shipments after their return, which led to disputes. Others report that once a dispute is opened with their card-issuer they were able to resolve charges faster than waiting for the merchant. These are the practical patterns that frequently show up in complaints and reviews.
Keep in mind that not all experiences are negative: some customers confirm successful returns and refunds within the advertised timelines, and some report satisfaction with product results when used consistently. The overall star ratings and complaint volumes indicate a high rate of dissatisfaction focused on billing and subscription clarity rather than product efficacy alone.
Real user tips pulled from feedback
- First, document every interaction and keep receipts and tracking numbers for returns; users who did so report better outcomes.
- Next, watch billing dates closely after an introductory purchase; several customers said charges resumed when they did not act within the shipment cycle.
- , keep copies of the original offer details (screenshots of promotional text, trial fine print) because complaints often hinge on whether terms were clearly disclosed.
These are the high-value, real-world tactics that purchasers commonly credit with preventing or resolving unwanted renewal charges.
Why registered mail is the recommended cancellation method
First, when your goal is to stop a subscription that involves recurring billing and shipment, the safest single action is to send a cancellation viaregistered postal mail. Registered mail establishes a documented chain of custody and a legal-grade delivery record that is widely accepted by banks, courts, and consumer-protection agencies. Registered mail produces an official receipt and proof-of-delivery record that you control; many consumers who later needed to dispute charges found that having this proof materially strengthened their position.
Next, registered mail is resistant to the common problems reviewers describe: message non-receipt, denied responsibility, or contradictory agent statements about whether a cancellation was placed. A registered-post receipt cuts through "he said / she said" disputes because it shows the date the merchant received your request and confirms the content was delivered to the merchant's address. This is particularly helpful when merchants continue to bill after a return or after a cancellation request is claimed to be processed.
, registered post aligns with the legal principle that requests delivered to a merchant's official mailing address are effective and verifiable. When you need to escalate—filing a complaint with the BBB, state attorney general, or providing evidence to your payment processor—registered-post documentation is objective evidence that you attempted to cancel on a particular date. Consumer agency guidance cautions against making cancellation physically difficult; supplying dated, verifiable proof reduces friction during escalation.
Legal and regulatory context
First, federal consumer protection frameworks regulate negative-option marketing (offers that renew automatically unless the consumer cancels). The Restore Online Shoppers’ Confidence Act and related FTC guidance require clear disclosure of subscription terms and must permit consumers an accessible way to stop recurring charges. Regulators increasingly scrutinize companies that make cancellation unduly difficult. When a cancellation is documented with registered-post proof, your position is stronger if the company’s practice appears to violate those disclosure or cancellation obligations.
Next, consumer-focused authorities such as the Consumer Financial Protection Bureau have emphasized that "companies must not make it unreasonably difficult for consumers to cancel" and that negative-option programs must provide clear, conspicuous terms and a fair cancellation path. Evidence that you delivered a dated cancellation notice to the merchant’s postal address is persuasive support for disputes or formal complaints.
How to prepare a registered-post cancellation for Crepe Erase
First, gather the paperwork and digital evidence that supports your request: order number(s), dates of purchase, billing statements that show recurring charges, and any return tracking numbers if you already returned product. Keep copies—photographs, PDFs, or scans—of every relevant page so you can reference them later. These supporting documents are what make registered mail effective: it is the combination of a dated, verifiable delivery and corroborating records that persuades a processor or regulator.
Next, when preparing the contents you plan to send by registered mail, stick to clear, factual statements. You should identify yourself as the account holder, reference the order or account identifier if available, state that you are cancelling the membership or auto-delivery, and request written confirmation of cancellation and cessation of shipments. Most importantly, be explicit about the effective date you seek for cancellation and request a return receipt so you have a record showing the merchant received the request. Keep your explanation concise and unemotional—objective facts and dates are the strongest evidence.
Keep in mind that the official returns and company address that appears in corporate materials and shipping guidance is:
| Official return / correspondence address |
|---|
| Crepe Erase Attn: Customer Service 6390 Commerce Court Groveport OH 43125 United States of America |
This is the address you should use when preparing any registered mail meant for account closure or dispute notification. Official material and returns instructions cite this Groveport, Ohio distribution center as the merchant’s processing address.
What to include (general principles only)
- First, identify the account by name and any order number or billing reference you have.
- Next, give the precise request: cancellation of the membership/auto-delivery and a demand that no future shipments or charges occur after an effective date you specify.
- , ask for written confirmation of cancellation and include a request for an acknowledgment to be returned to your postal address or to accompany the registered-post return receipt.
- Keep in mind to enclose copies (not originals) of supporting documents such as order confirmation and return tracking information.
Most importantly, avoid including extraneous commentary—stick to the facts that can be corroborated through billing and shipment records. Do not send originals of sensitive identity documents unless explicitly requested by an enforcement agency; copies are usually adequate when paired with a dated registered-post delivery.
Timing, notice periods and practical expectations
First, check your billing cycle and any shipment notices you received so you understand the date a next shipment would be processed. Many customers report that cancellations must be received before a shipment processes in order to prevent being billed for that shipment. If you deliver a cancellation that is dated and received before a scheduled processing date, your chance of avoiding the next charge is materially higher.
Next, expect a timing lag: a merchant may take several business days to process cancellations and refunds. Registered mail proves the date you delivered your request, but it does not guarantee instantaneous reversal of charges. If the merchant posts a charge after your cancellation, the registered-mail receipt will be evidence you can use with your payment provider or in a formal complaint.
, be aware many customer complaints indicate refunds and returns can take up to the company’s stated processing window (often a week or more) after the merchant receives returned items. Your registered-post proof supports both cancellation and return timelines.
Common pitfalls and how to avoid them
First, a very common error is failing to document a cancellation attempt. Verbal statements, brief chat transcripts or undocumented phone conversations are weak evidence compared with an official registered-mail receipt. A dated registered-post cancellation strongly reduces the chance the merchant will claim they never received a request.
Next, customers sometimes forget to retain copies of order confirmations or shipment tracking numbers. Keep all receipts and archive screenshots of any promotional text that describes the trial offer or membership terms; these items help prove whether terms were adequately disclosed in case of a dispute.
, many purchasers underestimate the value of requesting a return receipt when sending a cancellation. A return receipt provides a signed delivery record and is often accepted as proof of receipt in disputes with payment processors or regulators. Registered-post with return receipt is especially valuable when fines, collections threats, or additional charges are at stake.
Escalation options if registered mail does not stop the charges
First, if the company continues to bill after a properly documented registered-post cancellation, you have documented evidence to support a complaint to the merchant’s payment processor, your card issuer, or a formal complaint to a consumer agency. Consumers who gathered strong documentary evidence—including registered-post delivery—report faster resolutions when engaging their bank or filing a regulatory complaint.
Next, you may file complaints with state consumer protection offices or the Better Business Bureau; recorded registered-post and copies of your account and return records strengthen those complaints. Keep in mind that state agencies have differing timelines and thresholds, but objective proof that you properly notified the merchant supports any request for intervention.
Most importantly, keep careful records of any subsequent shipments (dates, tracking numbers) and charges. This chronology combined with registered-mail proof is the documentation package that consistently helps consumers win disputes or secure refunds.
Simplifying the registered-mail process
To make the process easier: consider services that handle printing, stamping and sending legally binding registered letters on your behalf when you prefer not to print or visit a postal outlet. 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.
First, users who prefer not to manage printing or in-person trips found that third-party registered-post senders can save time while preserving legal evidence. Next, when you choose a service that offers return receipts and legal-value delivery, you retain the same evidentiary benefits described above. Keep in mind to verify the provider’s delivery guarantees and to keep the digital copies of the dispatch and receipt they provide. Postclic and similar services act as an operational shortcut—not a legal substitute—for the critical step of sending verifiable registered-post to the merchant address.
Practical examples and what other customers did (synthesized)
First, many customers who prevailed in disputes combined a registered-post cancellation with immediate return shipment of unopened product and a contemporaneous dispute with their payment provider when a charge posted. Those who did this kept dated evidence for each action and used it to prove they acted promptly. Several consumer reports say that this combined approach produced refunds or blocked further shipments more often than relying on a single contact attempt.
Next, some customers who did not prepare documentation faced prolonged billing attempts and had to escalate to state agencies; those narratives underline the value of registering a clear, dated cancellation notice to the address listed above and retaining the delivery record. The registered-post receipt often short-circuits protracted back-and-forths.
| Metric | Observed data |
|---|---|
| Trustpilot rating (approx.) | Low (many 1-star complaints focused on billing and cancellations). |
| BBB complaints (last 3 years) | High volume of complaints related to billing and service closure (see BBB file). |
The table above summarizes the public tone of consumer feedback and formal complaints; the emphasis is on billing and cancellation friction rather than product-only complaints.
How to document outcomes and next practical moves
First, after you dispatch registered mail, archive the receipt and any tracking or return-receipt documents the postal service provides. Keep copies of all correspondence and notes about any interactions you later have with the merchant, the bank, or a regulator. These notes should include dates, what was said, and the identity of any representative if provided. This log is often what enables a payment dispute or a regulatory complaint to move forward smoothly.
Next, if a charge posts after the registered-post delivery date, present the registered-post evidence to your card issuer and request a dispute or chargeback in line with the issuer’s dispute rules. The registered-post proof is persuasive because it demonstrates you acted to stop the recurring charge before the merchant processed it. Keep in mind banks have specific dispute windows, so act within those timeframes.
, if the merchant refuses to acknowledge a properly documented cancellation, escalate the matter to state consumer protection and include your registered-post receipt in the complaint package. This yields a formal record and may prompt quicker merchant action.
What to do after cancelling Crepe Erase
First, monitor your bank and card statements for 60–90 days to ensure no further unauthorized charges appear. Next, if you see a charge after your registered-post cancellation, use the delivery proof as primary evidence when filing a dispute with your payment provider. , keep all return shipping receipts, registered-mail receipt(s), and any merchant acknowledgments in a single folder—digital and physical—so you can present a tight chronology to any third party helping you recover funds. Finally, consider filing a complaint with consumer protection authorities if the merchant continues to bill despite documented cancellation; the documentation you created via registered mail will be the strongest component of your case.