
Cancellation service #1 in United States

Dear Sir or Madam,
I hereby notify you of my decision to terminate the contract relating to the Acuity Scheduling 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 Acuity Scheduling: Step-by-Step Guide
What is Acuity Scheduling
Acuity Schedulingis a cloud-based appointment and booking management platform designed for service providers, clinics, studios, and small to mid-size businesses. The product, operated under Squarespace, offers calendar synchronization, client self-scheduling, automated notifications, payment integrations, recurring appointments, memberships and package sales, and support for multiple calendars and staff. The service is sold as a separate subscription from a Squarespace website subscription and is positioned for companies that require an integrated scheduling solution with payment processing and client communications.
Subscription plans and pricing
Current published plan structures show tiered offerings intended to meet different business needs, typically labeled as starter, standard, and premium (or equivalents like emerging, growing, and powerhouse). Monthly list prices commonly referenced in industry summaries are approximately $20, $34, and $61 when billed monthly, with reduced per-month rates if billed annually ( $16, $27, and $49 on annual billing). These tiers differ by number of bookable calendars, SMS reminders, memberships and subscription billing, multiple time zone support, and HIPAA-related options. Use these figures as a baseline for contractual analysis and billing-cycle planning.
| Plan | Monthly price (approx.) | Annual price (approx.) | Key features |
|---|---|---|---|
| Emerging / Starter | $20 | $16 / month billed annually | 1 calendar, basic scheduling, payment processing |
| Growing / Standard | $34 | $27 / month billed annually | Multiple calendars (2–6), SMS reminders, packages, memberships |
| Powerhouse / Premium | $61 | $49 / month billed annually | Up to 36 calendars, API access, advanced settings, HIPAA options |
What customers say about the service and cancellation
Customers report thatAcuity Schedulingis feature-rich and effective for appointment automation and payment integrations, while some users experience friction with integrations ( linking payment processors) and support for complex workflows. Reviews note strengths such as flexibility and time-saving automation, paired with criticisms around usability in certain scenarios and occasional support limitations. Regarding cancellations specifically, user feedback indicates variability in experiences: some users report straightforward account closure and billing adjustments, while others describe delays or confusion concerning billing cycles, legacy plan status, or refund eligibility. The range of sentiment underlines the practical importance of clear contractual notice and documentary proof when petitioning for termination of a paid subscription.
Representative paraphrased observations from public review platforms and forums include an appreciation for the scheduling functionality combined with occasional difficulties in solving integration issues and questions about billing practices. One invited review observed responsive service staff for basic inquiries but described unresolved issues when integration or billing edge cases arose. Anecdotal forum comments highlight user strategies for documenting interactions and ensuring termination requests align with billing cycles.
Understanding the contractual framework before you cancel
Before you undertake any termination action tocancel acuity scheduling, it is essential to analyze the binding contract: terms of service, billing terms, renewal provisions, refund policy, legacy-plan exceptions, and any ancillary agreements tied to payment processors or integrated Squarespace services. Examine the contract for definitions (, “subscription term,” “renewal,” “billing date”), identify the account owner and billing contact, and confirm which entity is the contracting party. standard contract law principles, cancellation rights will derive from express contractual clauses and applicable federal or state consumer protection statutes that govern recurring-payment or negative-option programs.
Legal and regulatory considerations
Sellers that offer recurring subscriptions and negative option features are currently the focus of federal and state enforcement. Federal guidance and rulemaking addressed to negative option marketing require sellers to permit consumers simple mechanisms to stop recurring charges and to avoid deceptive practices concerning subscription terms. The Federal Trade Commission (FTC) and other federal authorities have articulated requirements to make cancellation at least as easy as enrollment, to secure informed consent, and to avoid misrepresentations about subscription terms. The Consumer Financial Protection Bureau (CFPB) has likewise issued guidance on negative option programs and the scope of permissible practices. , when you prepare tocancel acuity scheduling, you should consider these regulatory backdrops as potential sources of additional rights or remedies if the vendor’s conduct is inconsistent with consumer protection rules.
Customer experiences with cancellation
Empirical feedback collected from review platforms and forums indicates common themes: disputes about refunds following mid-cycle cancellations, misunderstandings about legacy-plan entitlements, and requests for clearer billing-cycle explanations. Some users reported that they remained on legacy pricing only if they did not switch account types, while others discovered that cancelling could affect legacy status. Users commonly advise documenting the date and content of a cancellation notice and verifying whether automatic renewals will be charged for a prorated period or the subsequent cycle. The pattern in these accounts confirms that documentary proof and precise timing are decisive in resolving post-termination billing issues.
When synthesizing customer tips, the practical advice repeatedly offered by experienced users is to confirm the billing cutoff date and to make any termination demand with clear contractual references. Paraphrased user guidance across platforms emphasizes that disputes are easier to resolve when the customer can produce contemporaneous proof of timely notice and a clear statement asserting the requested effective date of termination.
Step-by-step guide to prepare and execute a cancellation notice
Step 1 — contract review and risk assessment
Identify the operative terms: billing cycle, automatic renewal clause, notice provisions, refund policy, and any special legacy provisions that may affect price or termination consequences. Confirm the legal entity identified for billing and notices. Verify whether your subscription was converted during Squarespace account migration or if it remains on legacy Acuity account terms; the distinction may affect rights such as returning to legacy pricing or handling plan downgrades. Assess financial exposure for the current billing cycle and whether any prepaid amounts are refundable.
Step 2 — define the effective date and legal basis for termination
Choose the date on which you intend the termination to take effect. Base this choice on contractual notice periods and the billing cutoff. If your objective is to avoid charges for the next billing period, the effective date must fall before automatic renewal. If you assert a contractual breach or failure by the vendor to perform, state the factual basis and the remedy you seek under the agreement. Align your requested effective date with the contractual remedies available; be precise about the date to limit ambiguity.
Step 3 — prepare the notice content (substantive elements only)
In preparing a written cancellation notice, ensure the document contains fundamental content elements without creating a template for mailing: identification of the account and account owner, clear statement of intent to terminate the subscription, the requested effective termination date, a succinct reference to the controlling subscription or account identifier, and a request for written acknowledgement of receipt and termination. If you seek a refund or prorated reimbursement, assert that claim and reference the contractual provision or statutory basis for the refund. Maintain professionalism and contractual language; avoid ad hoc or ambiguous phrasing that may create interpretive issues. Consequentially, accurate account references reduce the risk of misapplied cancellations.
Step 4 — deliver the cancellation notice by registered postal mail
The preferred and legally robust delivery method for communicating a termination demand is registered postal mail with return receipt or equivalent registration. Use registered postal mail when you require formal, verifiable proof of delivery and receipt. Registered postal mail provides an evidentiary chain that can show the date of posting and the date of delivery or attempted delivery, which is often decisive if a dispute arises about whether notice was timely provided. When your objective is to create enforceable documentary proof that a notice was issued and delivered, registered postal mail is the recommended instrument. The official address for sending formal notices to the operator of the service is:
Squarespace, Inc.
225 Varick Street, 12th Floor
New York, New York 10014
United States
Registering your postal dispatch and retaining the official return receipt will establish objective evidence of presentation to the business. Documentary proof is particularly valuable when timing relative to a billing cycle is determinative. The record you establish by registered postal mail aligns with evidentiary rules in both contractual disputes and consumer protection complaints when contemporaneous proof is required.
Step 5 — document retention and internal recordkeeping
Retain contemporaneous copies of the notice, proof of posting, and any returned receipt or delivery confirmation. Also retain records of account statements, billing invoices, and any automated receipts denominating recurring charges. Maintain a timeline that records the date you prepared and dispatched the notice and any subsequent correspondence that confirms or disputes the effective date of termination. Accurate recordkeeping improves enforceability and supports remedies if billing errors continue after the termination date.
Step 6 — responding to follow-up and disputing charges
If the vendor posts charges after the asserted effective date, use your retained evidence to submit a dispute under applicable billing-dispute mechanisms or to present the matter to regulatory authorities. In some cases, statutory protections for negative option programs or unfair practices may provide administrative remedies or injunctive relief. When a vendor refuses to accept the termination or continues to bill, consult consumer protection guidance and consider escalating the matter to relevant enforcement agencies that oversee subscription practices.
Practical considerations and risk mitigation
When you decide tocancel acuity scheduling, track the billing calendar so that the registered postal notice is demonstrably delivered prior to any renewal deadline. Record the date you sent the notice and the date of receipt provided by registered postal mail documentation. In contractual disputes, courts and regulators place high value on clarity of notice and timeliness. Be mindful of legacy-plan rules that may treat cancellation as terminating special pricing benefits, and be prepared for administrative delays when an account migration has occurred between Acuity and Squarespace account systems.
| Alternative | Typical price range | Feature focus |
|---|---|---|
| Calendly | $0–$18+/month | Simple scheduling, calendar integrations, user-friendly interface |
| Square Appointments | $0–$50+/month | Payments-first scheduling, POS integration, retail and service focus |
| 10to8 | $0–$50+/month | Appointment management, integrations, two-way messaging |
To make the process easier
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Postclic can simplify dispatch by handling the printing and registration logistics while preserving the legal characteristics of a registered postal communication. When the objective is to ensure documentary proof without logistical overhead, a lawful and secure third-party registered mailing service may reduce operational friction. Use such services only to facilitate timely, registered postal delivery and maintain your own copies of the notice content and transactional receipts. [Note: this passage describes a practical facilitation service and not an exclusive legal requirement.]
Common disputes and how courts and regulators view them
Disputes arising from subscription cancellations typically fall into a few categories: (1) disagreement over the effective date of termination, (2) continuing charges after the asserted termination date, (3) disagreements over refund entitlement, and (4) disputes spawned by account migration or legacy-plan conversion. Evidence of timely, verifiable notice delivered by registered postal mail frequently resolves conflicts about timing. Regulators have emphasized that sellers must provide consumers with straightforward cancellation mechanisms and avoid deceptive retention practices; evidence that the seller continued to charge despite documented, timely notice may support enforcement claims under consumer protection statutes.
Practical checklist before you send a registered postal notice
- Verify account ownership and billing entity.
- Confirm renewal date and whether cancellation must be received in advance to avoid the next billing charge.
- Identify contractual references, such as plan name, account number and billing terms.
- Decide and document the requested effective termination date.
- Prepare a concise, contractual statement of termination and any refund claim.
- Send the notice by registered postal mail to the official address and retain proof of delivery.
What to do after cancelling Acuity Scheduling
After you have sent your registered postal cancellation notice toSquarespace, Inc.at225 Varick Street, 12th Floor, New York, New York 10014, United States, monitor your billing statements and account for at least one full billing cycle to confirm that no further charges were applied. If charges appear contrary to your documented termination, use the registered mail proof and timeline to file a dispute with your payment processor or to lodge a formal complaint with consumer protection authorities. Keep all records in case further escalation to arbitration or litigation is necessary. , consider alternate scheduling arrangements or migration plans if the termination affects interconnected services. Act promptly to prevent accrual of further fees and to preserve statutory or contractual deadlines for remedies.
Next steps and remedies if cancellation is contested
If the vendor contests the validity of your termination, assess the contract’s dispute-resolution clause and applicable law clauses. Consider whether mediation, arbitration, or small-claims litigation is appropriate the amount in controversy and the contractual dispute-resolution provisions. Evaluate whether federal or state consumer protection agencies may provide an administrative remedy, particularly where conduct implicates negative option or deceptive-practice concerns. Use the registered postal proof to substantiate claims about timing and delivery. If necessary, consult counsel experienced in subscription and consumer-protection law to evaluate remedies such as reimbursement, injunctive relief, or statutory damages where applicable.