How to Cancel Faster Way: Complete Guide

What is Faster Way

Faster Way, also known as FASTer Way to Fat Loss, is a structured nutrition and fitness program that combines intermittent fasting, carb cycling, and short daily workouts with coaching and an app-driven community. The program offers an initial new-client program and an ongoing VIP membership for continued coaching, daily guides, and community access. Pricing options include short-term program enrollments as well as recurring VIP membership plans designed to provide ongoing support beyond the introductory round.

How membership and billing work

First, new clients typically enroll in a fixed-duration program (, a three-week or six-week round). Next, participants are commonly transitioned or offered enrollment into a VIP membership that provides ongoing content and community access. Most importantly, the VIP membership is billed on a recurring monthly cadence and the provider states that members will be billed until they request cancellation within the required notice period. These billing and cancellation terms are part of the official membership and refund policy.

Synthesis of subscription plans

official program pages and promotional offers, the service offers at least three typical purchase options: an introductory program fee for a specific program round, a monthly VIP membership, and multi-month or annual paid-in-full VIP bundles that reduce the per-month cost. The most commonly advertised monthly price for the VIP membership is around $99 per month, with promotional offers for program enrollment sometimes displayed at one-time introductory prices.

Customer experiences with cancellation

First, it is important to understand what real users report when they try to cancel. I reviewed customer feedback and complaint records from public sources focused on the United States market to identify recurring themes and real-world pitfalls. The strongest patterns from user reports are: automatic transition from the program to ongoing billing if a cancellation window is missed; strict notice windows that require cancellation well in advance of billing; and a sizable number of customer complaints describing confusion over how and when to cancel. Several customers also reported delays in support response times and frustration when timelines were tight.

Next, user reports found in public complaint platforms highlight these frequent issues: unclear visibility of the next billing date in the member interface; perceived short cancellation windows after program completion; and requests for refunds that were declined because the cancellation request allegedly fell outside the stated notice period. Multiple consumer complaints show examples where members believed they had canceled in time but still were charged. These patterns are important to anticipate when planning a cancellation.

, when customers share practical tips, they emphasize early action, documenting every interaction you have with the provider, and confirming the effective cancellation date in writing. Some users reported successful resolutions after persistent follow-up and escalation through official complaint channels. While outcomes vary, the practical lesson from user experience is to assume the process may require clear, dated evidence of your request and to prepare accordingly.

Representative customer feedback and paraphrases

Keep in mind that the tone of complaints ranges from confusion to anger, but many contain the same fact pattern: “I completed the program and thought I had canceled, yet I was billed for VIP membership because the required notice period was not met.” Another recurring note: “It was not obvious when the next billing date would be, and I could not locate it in my account.” These paraphrased signals appear repeatedly in complaint threads and highlight why careful documentation and timing are critical.

Why registered postal mail is the recommended route

Most importantly, when you must secure proof of a cancellation request, registered postal mail provides a legally recognized, dated record that is difficult to dispute. Registered mail offers a traceable chain of custody, an official delivery record, and often a return receipt. From a consumer protection perspective, these features make registered postal mail the strongest single evidence type to support claims about when you initiated cancellation. Keep in mind that the value of registered mail is its neutrality: postal records are controlled by an independent public postal system and are widely accepted by dispute-resolution services and financial institutions as proof of action on a specific date.

First, registered postal mail reduces ambiguity about timing. Next, it provides a durable record you can present in a billing dispute. , because registered mail is processed by the postal service, it is often easier for a consumer to rely on those date-stamped records than on screenshots or informal notes. Those benefits matter when notice windows are short and the provider enforces strict cutoffs.

What to prepare before initiating cancellation

First, confirm the exact billing cadence for your membership and estimate the next billing date using your purchase date and the subscription terms. Next, compile your membership identifiers: the name you enrolled with, transaction dates, order numbers, and any membership or coach identifiers. , save receipts and screenshots of your account billing page and confirmation emails from purchase. Most importantly, collect any coaching or program correspondence that documents enrollment or transition to VIP status, because those items help establish the timeline in a dispute. Keep in mind that the stronger the supporting documentation you assemble before sending registered mail, the more persuasive your evidence will be if you later need to appeal a charge.

Legal and consumer protection considerations

First, be aware of the membership provider’s published cancellation and refund windows. Official policy language typically states that VIP memberships must be canceled a certain number of days prior to the next billing date to avoid future charges and that refunds are generally not available after billing has processed. These contractual terms form the baseline for how disputes will be resolved.

, under US consumer protection norms and in many state laws, written evidence of a cancellation request is far more persuasive than informal communication. When monetary disputes escalate, credit card processors, banks, and dispute adjudicators often want independent documentation such as postal delivery records or signed receipts. Keep in mind that this is why registered postal mail is often recommended by consumer advocates for subscription cancellations that may be contentious.

Timing strategies and notice windows

First, identify whether your initial program transitions automatically to ongoing billing; if so, estimate the precise date on which the first ongoing charge will post. Next, treat the provider’s stated notice window as a legal deadline rather than a guideline. Many customers find it safest to aim for cancellation significantly earlier than the stated minimum notice to allow for processing time and any potential misunderstandings. , when programs advertise different notice periods for program-to-VIP transitions versus ongoing VIP renewals, give precedence to the stricter timeline. Keep in mind that documented early action reduces the chance of disputes.

Practical issues people encounter (and how to avoid them)

First, confusion about where to view the next billing date is common. If the provider interface does not clearly show a next billing date, base your estimate on your enrollment date and the stated billing cadence. Next, beware of automatic transitions from a finite program to a recurring membership: several customers reported being enrolled automatically into VIP after their introductory round without realizing the first VIP charge date. , absence of prompt responses from support can create tight timelines; when response times are slow, registered postal mail strengthens your evidence of timely action.

Most importantly, do not rely on informal or later-removed website content as your only proof. Postal records are externally verifiable and are much stronger if a charge is contested. Keep in mind that if you anticipate any possibility of a disagreement, choosing a method that leaves an independent, dated trace is the safest approach.

Simplifying the process: practical tools and options

To make the process easier, consider services that handle registered or certified postal sending on your behalf when you lack access to printing, postage, or time to visit a postal counter. Postclic is one such service that can simplify formal postal deliveries. 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. Integrating such a service can remove logistical barriers while retaining the legal benefits of registered postal mail—especially useful when the cancellation window is tight and you need an independent, dated record.

First, using a postal facilitation service maintains the legal advantages of registered mail without a personal trip to a postal counter. Next, it reduces errors in addressing or postage that can delay or void delivery records. , these services often include optional return receipt or delivery confirmation that strengthens your evidence. Keep in mind that a neutral third-party postal record remains one of the strongest proofs to present to a billing processor or dispute resolution party.

Common mistakes and how to avoid them

First, the most common mistake is assuming cancellation will be immediate. Most published policies say access continues until the end of the paid period even after a cancellation request is received. Next, a frequent error is missing or underestimating the notice window. , some consumers rely only on informal messages or statements rather than an independent dated record. Most importantly, avoid relying solely on verbal assurances or on unclear account pages that do not clearly document the effective cancellation date. Keep in mind that documented registered mail makes disputing a charge far easier than relying on word-of-mouth or unverified screenshots.

Escalation options if charges appear after cancellation

First, assemble your documentation: the postal delivery record, proof of purchase, dates of enrollment, and any correspondence that confirms you requested cancellation. Next, contact your payment provider and present the postal documentation as evidence in a billing dispute. , you may consider filing a complaint with a consumer protection agency or a third-party dispute service if a charge cannot be resolved. Keep in mind that independent documentation, like postal delivery confirmations, strengthens your case with both banks and consumer agencies.

How to frame your cancellation request (what to include, not what to say)

First, be concise and factual in your communication. Next, include the identifiers the provider would use to find your membership in their records: your full name as used in enrollment, precise enrollment date, and any payment or order numbers you possess. , clearly state the effective date you want the cancellation to begin, and that you are requesting termination of future recurring charges. Most importantly, request a written acknowledgement or confirmation of the cancellation date in return. Keep in mind that you should not include unnecessary personal commentary or detailed reasons that could muddy the administrative request—keep it procedural and focused on the cancellation action and the dates involved.

Address and corporate details to reference

If you need to reference the corporate name and address in correspondence, use the official business address as part of your documentation:Address: Tress Marketing Solutions, Inc. 15550 Lightwave Dr. Clearwater, Florida 33762 United States. Including the corporate entity name and address in your records can help ensure communications are routed correctly in large organizations and can assist in formal disputes.

What to do if you miss a cancellation window

First, if a charge posts because you missed the stated deadline, stay organized: preserve all evidence of your attempted cancellation and any subsequent correspondence. Next, politely request a goodwill refund supported by your documentation. , escalate the matter to your payment provider as a charge dispute if you cannot reach an agreeable resolution with the provider. Keep in mind that some customers have obtained refunds after escalation and persistent follow-up, particularly when they could show independent dated evidence of their intent to cancel.

Alternatives to immediate cancellation

First, check whether the provider offers options to pause membership, defer billing, or apply for a hardship discount or scholarship. Some membership services publish scholarship or discount programs for financial hardship that may preserve access while reducing charges. Next, consider restructuring your membership term (if your account has that flexibility) or switching to a paid-in-full period if you prefer to control the end date. Keep in mind that applying internal alternatives can sometimes avoid the administrative risks of a near-deadline cancellation.

What to do after cancelling Faster Way

First, confirm and archive the provider’s acknowledgement of cancellation and the postal delivery record. Next, verify with your payment method that no further charges have posted on the next expected billing date. , continue to save any correspondence connected to the account for at least several billing cycles in case a disputed charge appears. Most importantly, if you see an unexpected renewed charge, present the postal delivery confirmation and your archived documents immediately to your payment processor to initiate a dispute. Keep in mind that prompt action and clear supporting evidence maximize the odds of a favorable outcome with banks and dispute resolution services.

Final practical checklist (compact)

First, identify your next billing date and required notice window. Next, assemble purchase receipts and enrollment identifiers. , prepare a concise, factual cancellation request that references your membership identifiers and effective date. Most importantly, send the request by registered postal mail so you have an independent delivery record. Keep in mind that using a postal facilitation service can simplify the logistics while preserving legal value. Finally, archive all records and monitor your payment method for any unexpected charges.