Cancellation service N°1 in United States
Contract number:
To the attention of:
Cancellation Department – Hand and Stone
1210 Northbrook Dr., Suite 150
19053 Trevose
Subject: Contract Cancellation – Certified Email Notification
Dear Sir or Madam,
I hereby notify you of my decision to terminate contract number relating to the Hand and Stone 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
How to Cancel Hand and Stone: Complete Guide
What is Hand and Stone
Hand and Stoneis a national chain of massage and facial spas operating through franchised locations across the United States. The brand markets a recurring membership program that offers members one monthly massage or facial at discounted member rates, a rewards program, product discounts, and the option to purchase month-to-month or prepaid term memberships. Membership options and day-to-day operations are managed by independently owned local spas, so pricing and some local policies can differ by location. The company describes the program as a flexible lifestyle membership with rolling service credits and member rewards.
Membership types and how they work
The most common membership arrangements are a month-to-month plan and prepaid terms that run for a defined number of months (, 3, 6 or 12 months). Members are typically charged a recurring monthly fee and receive a service credit each billing cycle that can be redeemed for a 50-minute massage or facial. Credits often roll over while the membership remains active. Local franchise locations are the point of sale and billing for individual accounts, and terms can vary by spa.
| Membership tier | Typical features | Typical national price (example) |
|---|---|---|
| Month-to-month | Automatic monthly billing; one monthly service credit; rewards enrollment; member discounts | $79.95 (commonly reported national example; local pricing may vary) |
| Prepaid term | Paid in full for 3/6/12 months; services available immediately; intended for gifting or fixed-term commitment | Varies by term and location |
The national example monthly price of about $79.95 is commonly referenced by customers and third-party guides as a typical market rate, but franchises may charge different amounts. Ask your local spa for the precise price that applies to you.
Customer experiences with cancellation
Real customer feedback about canceling aHand and Stonemembership shows a mixed picture. Many members praise the service providers and the value of regular care, while other members describe difficulties when trying to end memberships or recover unused credits. Review platforms contain multiple reports of continued billing after members believe they cancelled, confusion about local versus corporate responsibilities, and disagreement over remaining credits or refunds. These reports illustrate the practical challenges consumers face when a membership involves recurring charges managed by a local franchise.
Complaints filed with consumer review sites and the Better Business Bureau include issues such as unexpected or recurring charges after a cancellation attempt, unclear cancellation procedures at the local level, and requests for managers to approve cancellation. Some customers report long delays before a cancellation is acknowledged; others say credits were forfeited after cancellation. Conversely, other customers describe smooth cancellations and good follow-up where local management was responsive. This variation highlights that outcomes depend heavily on local spa practices and how well consumers document and deliver their cancellation notice.
Anecdotal posts on social forums reflect similar themes: frustrated members who had trouble stopping billing, and long delays when managers had to act. Other forum participants note good experiences with specific locations and recommend documenting every interaction and keeping proof of any cancellation attempt. These real-user tips are consistent across different platforms: keep records, confirm membership type (month-to-month or prepaid), and track credits and billing dates.
What tends to go wrong
Common problems reported by consumers include unclear local policies, transfer of accounts between locations without clear notice, misunderstanding of rollover credit windows, and continuing automated charges when a cancellation was not processed correctly. When a membership is managed by a local franchise, a manager’s responsiveness and the local spa’s procedures matter a great deal. Because of this variability, strong documentation and a method of delivery that provides legal proof are important.
Why people cancel
Members typically seek to end aHand and Stonemembership for practical reasons: cost pressures, changes in health or schedule, relocation, dissatisfaction with a specific location, unused rollover credits, or unexpected billing. Members also cancel when they feel the membership no longer delivers value or when local management fails to resolve service issues. Understanding the underlying reason helps choose the evidence to preserve and the timeline to expect for cancellation and refunds.
How to cancel Hand and Stone membership (primary method)
When handling a recurring membership with potential billing implications, the strongest single method to initiate cancellation is sending a written cancellation notice byregistered postal mailto the spa that holds your account. Registered postal mail provides a verifiable chain of custody and a dated record that is recognized by courts and many financial institutions, making it the safest option to assert and prove notice of termination. Use registered mail as the only formal cancellation method in your record-keeping.
Strong evidence matters especially when billing is automated and controlled locally by a franchise. Registered postal delivery creates a legally persuasive timestamp and receipt, which helps if charges continue and you need to escalate to your payment card issuer, a state consumer protection agency, or small claims court. Keep receipts and the registered mail tracking record as central evidence of your cancellation attempt.
What to include in general terms: identify yourself as the account holder, reference the membership type (month-to-month or prepaid), indicate the effective date you want the membership to end, and sign the notice. Keep details concise and clear. Do not rely on an oral agreement alone; keep a copy of any written communication and your registered mail proof. These are general principles only and are not a letter template.
Send your registered postal mail notice to the official local address provided for the spa that manages your account. Use the official address below if that is the spa handling your account:
Hand And Stone Massage And Facial Spa
1210 Northbrook Dr., Suite 150
Trevose, Pennsylvania 19053
United States
Timing and notice periods
Membership billing cycles and notice periods can vary. Month-to-month programs typically require at least a full billing cycle’s notice so you are not billed for the next month’s service credit. Prepaid terms may have specific contractual rules about refunds, expiry of credits, or cancellation penalties. Because franchises vary by location, copy and preservation of your account records and any written confirmation you receive from the spa are essential. If you purchased a prepaid membership, check the prepaid terms for refund or credit policies and document the purchase date and payment method.
| Issue | What to watch for |
|---|---|
| Month-to-month billing | Automated monthly charge; need to allow time for local processing and clear effective date |
| Prepaid term | Check refund and use rules for prepaid credits; local franchise may have specific terms |
| Rollover credits | Confirm whether unused credits roll over and whether any deadline applies |
Keep copies of billing statements, payment receipts, and any communication confirming the date you mailed the registered notice. Such documentation will support disputes if charges continue. Real customer reports indicate that disputes are easier to win with firm documentation and proof of sent registered mail.
Why registered mail is the strongest proof
Registered postal mail gives you a verifiable chain of custody: it records when you handed the notice to the postal service, provides a tracking record, and—depending on the postal service—can offer a return receipt showing delivery. This evidence is useful when a local spa claims it never received a cancellation request or when automated billing continues. Because local franchise records sometimes diverge from the legal facts, you want a method that creates independent proof of delivery. Thus, registered postal mail minimizes disputes over whether and when you gave notice.
Use language in your notice that is clear and unequivocal about your intent to end the membership on a specific date. Keep the tone professional and factual, and retain a copy of everything you mail. Evidentiary strength matters more than length or rhetoric. , the more accurately dated documents you keep, the stronger your position will be if escalation becomes necessary.
Practical considerations when mailing
To protect your rights, send a single clear, dated registered postal notice to the spa address that holds your account and keep all postal receipts. Recording the tracking number and the returned delivery receipt (if available) strengthens your record. These are practical steps to preserve proof of notice without relying on uncertain verbal confirmations at a local desk. Customer reports repeatedly emphasize that documented, dated mailed notices are the most persuasive proof if billing disputes arise.
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Dealing with continued charges and disputes
If automated charges continue after your registered mail notice is delivered, preserve the registered mail proof and your account statements showing ongoing charges. You have several escalation paths available: submit evidence to your card issuer as grounds for a dispute, file a complaint with the Better Business Bureau and the state attorney general’s consumer protection office, and consider small claims court for unresolved monetary harm. Each path relies on the same core documentation: evidence of the account, dates and amounts charged, and proof of your written and mailed cancellation notice.
When preparing a dispute with a payment card company, present your registered mail receipt and the account statements that show the contested charges. Card networks and banks often require a good-faith attempt to resolve the issue with the merchant first; your registered mail proof shows you gave formal notice and can shorten the dispute timeline. Similarly, complaints to state agencies and to the BBB are strengthened by independent proof of delivery and a clear timeline of events.
When to consider legal action
Legal action is appropriate when you have documented losses that the spa refuses to refund and informal dispute channels fail. Small claims court is designed for consumer disputes and does not require an attorney in many states. Registered postal proof of cancellation, billing statements, and any written communications are the central evidence judges consider. If your dispute involves significant sums or complex contractual terms, consulting a consumer attorney can clarify options and jurisdictional issues. Keep in mind that local franchise status may affect where to bring claims and who is responsible for refunds.
Tips to protect yourself before and during membership
Be proactive: know whether you signed up for a month-to-month or prepaid membership, ask for written terms at signup, and keep copies of receipts and membership documents. Track billing dates and the credit card used for recurring charges so you can spot unexpected charges quickly. If you plan to move or stop using services, arrange and document your cancellation by registered mail well ahead of the next billing cycle. These practices reduce the chance of surprise charges and simplify dispute resolution if problems occur.
Because local spas can handle billing and accounts independently, ask for the local address of the spa where your account was opened and record it with your documents. Use that address for any registered postal notice you send; if you are unsure which local spa holds your account, use the address where you signed up or the corporate mailing address if the local spa provides one in writing. Keep the registered mail receipt as your central proof.
| Protection step | Why it matters |
|---|---|
| Document membership type and date | Shows contract start and applicable terms |
| Keep billing statements | Proves charges and amounts disputed |
| Use registered mail for cancellation | Provides independent proof of delivery and date |
What to Do After Cancelling Hand and Stone
After your registered postal notice is delivered, watch the next billing cycle to confirm no further charges post-date the effective cancellation. Retain the registered mail delivery proof and account statements for at least 12 to 24 months. If any charges appear after the effective date, begin a formal dispute with your card issuer and file written complaints with consumer agencies if needed. Keep pursuing refunds through the documented channels: your card issuer, the Better Business Bureau, and state consumer protection offices. If those steps do not resolve the issue, consider small claims court with your registered mail evidence and billing records.
Act promptly: timing matters for consumer claims and for the filing deadlines that many enforcement agencies impose. Keep a calm, factual record of all steps you take and the dates on which you took them. With good documentation—especially a registered postal delivery receipt—you stand in the strongest position to recover improper charges or demonstrate that you validly ended the membership.