How to Cancel MetroFax | Postclic
Cancel MetroFax
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Termination letter drafted by a specialized lawyer
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How to Cancel MetroFax | Postclic
MetroFax
700 S. Flower St., 15th Floor
90017 Los Angeles United States
socialsupport@mail.metrofax.com
Subject: Cancellation of MetroFax contract

Dear Sir or Madam,

I hereby notify you of my decision to terminate the contract relating to the MetroFax 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.

to keep966649193710
Recipient
MetroFax
700 S. Flower St., 15th Floor
90017 Los Angeles , United States
socialsupport@mail.metrofax.com
REF/2025GRHS4

How to Cancel MetroFax: Complete Guide

What is MetroFax

MetroFaxis a cloud-based fax service that lets individuals and businesses send and receive faxes without a physical fax machine. The service provides local or toll-free fax numbers, mobile apps, and the ability to send documents from a computer or other digital device. MetroFax markets tiered subscription plans with different monthly page allowances and features designed for small businesses, professionals, and organizations that still rely on fax as part of their communications workflow. For many users, the appeal is convenience: a centralized place to manage faxes, receive confirmations, and keep an electronic archive of transmissions. Key plan features often include a dedicated fax number, support for common file formats, and mobile access, making the service practical for remote workers and small offices.

Subscription plans and pricing

MetroFax offers multiple plan tiers with monthly and annual billing options. Plans differ by included monthly page allowance and per-page overage rates. Customers frequently choose expected monthly volume and whether they want a local number or toll-free number. Plan details such as monthly prices, annual discounts, and page limits can vary over time, so it is important to confirm plan specifics before subscribing. The official plan descriptions emphasize no activation fees, no long-term minimums, and the ability to change plans, which are factors that influence cancellation and billing expectations.

PlanMonthly price (approx.)Monthly pages included (approx.)
Starter / basic$9.95~250
Best value$14.95~1050
Professional$37.95~3000

The figures above are representative plan tiers and typical price points reported by industry reviews and the vendor’s plan pages. Always verify the most current plan options directly with plan documentation before making account decisions.

Customer feedback and cancellation experiences

Real users in the United States and other markets have left detailed feedback about their experiences with the service and, importantly, with account cancellation and billing. Review platforms show a mix of satisfied long-term customers and a notable number of complaints focused on billing continuity, account access after subscription changes, and the ease of closing an account. Common praise includes reliable fax delivery when the service is functioning normally, while common complaints concentrate on difficulty stopping recurring charges and delays or gaps in customer support response. The balance of reviews suggests watchfulness is warranted around account closure and billing.

Representative user feedback includes short firsthand statements that illustrate patterns seen across reviewer platforms. One user wrote that they had tried to cancel for an extended period without success, stating, “I’ve been trying to cancel my membership for years.” Another user reported repeated unexpected charges after believing they had stopped service. Other reviewers noted positive support interactions, while several emphasized the need to preserve archived fax content before any account change. These first-person snippets show why consumers often seek strong proof of their cancellation action.

Why people cancel

People choose to end a subscription for many reasons: reduced need for faxing, switching to an alternative provider, price, or dissatisfaction with billing and support. Some cancel after consolidating services or when they no longer need a dedicated fax number. In other cases, cancellation follows billing disputes or account access problems. The decision to cancel is often driven by frustration when charges continue despite attempts to stop service, or by a desire to avoid future automatic renewals. Given the reported problems some users have experienced, it is understandable that many prioritize a cancellation method that provides clear, provable evidence of their intent to terminate service.

Problem: difficulty proving cancellation and stopping charges

One recurring problem consumers report is that attempts to stop a subscription are not always clearly recorded or acknowledged in a way that protects the customer from additional charges. Some reviewers describe finding charges months after an apparent cancellation, or losing access to archived faxes when accounts are closed unexpectedly. These situations create two harms: continued unwanted billing and loss of important documents. , the primary objective when ending a service should be to create a durable, verifiable record that documents the consumer’s clear intent to cancel. This reduces the chance of recurring charges and strengthens the consumer’s position in any dispute with a payment card issuer, bank, or the vendor.

Solution overview: registered mail as the primary method

From the perspective of consumer rights and practical contract management, the safest way to document cancellation is to useregistered mail. Registered mail provides a dated, traceable delivery record and usually a return receipt or proof of delivery that can be retained indefinitely. For many contract disputes and billing challenges, having that official delivery evidence shifts the burden of proof away from the consumer and makes it much easier to work with a financial institution to dispute charges if necessary. , when consideringhow to cancel MetroFax, registered mail should be the default and primary method you rely on for a final, secure record of your cancellation request.

Why registered mail matters

Registered mail stands out because it creates an auditable paper trail. A registered mail receipt shows the date the vendor received your correspondence and often the name of the person who accepted delivery. This record is powerful when a vendor disputes whether they received a cancellation or when charges continue after the effective cancellation date. Without a reliable delivery record, consumers may face a he-said-she-said situation that complicates refunds or disputes. Beyond proof, registered mail demonstrates seriousness and helps preserve consumer rights under applicable billing and contract rules.

What to include in your cancellation communication (general principles)

When preparing a cancellation communication to send by registered mail, focus on clarity and identity verification. Include your full legal name, the account identifier used with the service, the dedicated fax number(s) associated with your account, the date of the request, and an explicit statement expressing your intent to terminate the subscription. Sign the document by hand to provide a visible signature. Do not use ambiguous language: use unmistakable phrasing that expresses your clear desire to end service. Keep a copy for your records and retain the registered mail receipt and any tracking information. These items are your evidence if billing disputes arise.

Practical timing and billing considerations

Many subscription services, including fax providers, apply cancellation at the end of the current billing cycle, and MetroFax’s published policy indicates the account will be closed at the end of the active billing period, except when cancelling during trial periods. That means consumers should send their cancellation communication well before the next billing date if they want to prevent another charge. Accounts with outstanding balances may be subject to additional requirements before closure, and certain account configurations—such as annual billing or multiple fax numbers—may require additional verification steps under the vendor’s policies. Keep in mind that processing times and how the vendor records the cancellation can affect the effective date, so build a safety margin into your timing.

What the official policy says about access and effective date

The vendor’s guidance notes that account closure generally takes effect at the end of the current billing cycle and that archived documents are no longer accessible after closure. The practical implication is to export or otherwise secure any important documents before sending your registered mail notice. Consumers should also verify billing dates on their statements so they can plan the timing of their registered mail to avoid an additional charge for the next cycle.

Risk management: protecting against unwanted billing

Because reviewers have reported continuing charges after attempted cancellations, adopt a multi-layered protection strategy. First, document your cancellation with registered mail as your primary step. Second, retain every piece of paper and all tracking receipts. Third, watch your payment method for any subsequent charges and be ready to raise a formal dispute with your payment card issuer if charges continue despite verified delivery of your termination communication. Having the registered mail proof makes the dispute resolution process much stronger. , keep copies of any confirmations that the vendor may provide later; those confirmations bolster your record.

FeatureWhat it means for cancellation
Dedicated fax numberNote the number in your cancellation communication so the vendor can identify the account precisely.
Annual vs monthly billingAnnual plans can affect when refunds or proration apply; check timing and keep proof of cancellation delivery.
Archived documentsDownload or store important faxes before sending your cancellation request; access may end when the account closes.

How customers report cancellation problems

User complaints on public review sites describe several common scenarios: ongoing charges after a perceived cancellation, difficulty accessing an account to verify status, and slow or spotty responses from support channels. These patterns underline why registered mail is often the only option that leaves a defensible trail. Some reviewers recommend vigilance: monitor your bank or card for recurring charges for several billing cycles after cancellation and save every piece of documentation related to the account and any correspondence.

Short direct examples from public reviews illustrate the pain points consumers face. One reviewer reported being billed months after cancelling and described multiple unsuccessful attempts to halt charges. Another long-term user described losing archive access after an account closure and expressed frustration at not being able to recover important faxes. A few reviewers praised helpful support staff, showing mixed experiences can occur, but the repeated billing issues reinforce the need for a cancellation method that provides strong proof.

Practical solutions to simplify the process

To make the process easier, consider services that help prepare and send registered letters without requiring printing or in-person visits. Postclic is one such option. It 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.

Using an intermediary that specializes in registered mail can reduce friction while preserving the legal benefits of registered delivery. These services typically provide the required proof of postage and delivery receipt that you would obtain if you handled the registered posting personally. Thus, if you prefer not to visit a postal counter, a reliable certified-sending service can be a pragmatic way to achieve the same evidentiary protection without losing the legal advantage of registered delivery.

How to use a helper service without losing legal value (general points)

When choosing a helper service for registered delivery, confirm that the service issues the same return receipt and tracking that traditional registered mail provides, and that the receipt is accepted as legal evidence in dispute processes. Keep digital and printed copies of all receipts, tracking numbers, and any confirmation the service supplies. This combined record will be the backbone of any dispute resolution. Do not assume that convenience services remove the need for clear content in your cancellation communication; your cancellation must remain unequivocal and identifiable to the account.

Legal perspective and consumer protection (general guidance)

From a U.S. consumer protection stance, the key principles are documentation, timeliness, and clarity. Consumers are entitled to dispute unauthorized or continuing charges under their card issuer’s dispute rules, and having proof that a vendor received a cancellation strengthens those claims. If unwanted charges persist despite verified cancellation, a consumer can raise a dispute with the card issuer and provide the registered mail receipt and a copy of the cancellation wording as evidence. Keep in mind that different financial institutions and processors have specific timelines and procedural rules for disputes, so act promptly when you detect an unexpected charge.

In contractual terms, a clear termination communication sent by registered mail often satisfies the notice requirement in the eyes of many business practices and can help establish the effective date of termination. If a vendor claims special exceptions for certain account types or billing arrangements, those claims should be matched against the vendor’s own terms and the delivery evidence you possess. If a refund is owed, the evidence trail you have created will make it much harder for a vendor to deny responsibility credibly.

Special situations and what to watch for

Some account configurations need extra attention. , accounts billed annually or accounts with multiple fax numbers can present additional verification needs. While documented vendor policies sometimes require extra steps in those cases, your registered mail record remains the single strongest consumer-side proof you can provide. Retain your receipt and tracking for the full length of any applicable chargeback or dispute period set by your payment card terms.

If you are trying to preserve a specific fax number, porting or transfer fees may apply under the vendor’s rules. These details are part of the vendor’s service terms and can affect your decision to cancel or to move the number before termination. When number retention or porting matters, collect and keep documentation of any fee schedule or contract term that the vendor provides so you can evaluate the net cost of leaving versus porting.

Recordkeeping and follow-up

After sending a registered cancellation communication, store all delivery records in at least two places: one local physical copy and one secure digital copy. Keep screenshots or printed statements that show the date you prepared the communication and any tracking details the postal or helper service provides. Monitor the account’s payment method for at least two billing cycles after the effective date you established; if charges reappear, use your registered mail receipt as supporting documentation in a dispute. When interacting with your bank or card issuer, present the timeline and the registered delivery proof to support a request for charge reversal.

What to do if charges continue after registered delivery

If unwanted billing persists even after you have evidence of registered delivery, file a formal dispute with your payment card issuer promptly and provide the registered mail receipt along with any other corroborating documents. Keep copies of all communications related to the dispute. If a refund is owed and the vendor resists, escalate the matter with your financial institution’s dispute process and, if necessary, consult local consumer protection authorities for guidance. The registered mail proof significantly improves your position in these processes.

Where to send registered mail (official address)

When preparing your registered mail, use the vendor’s official postal address as the destination. The address to use is: 700 S. Flower St., 15th Floor, Los Angeles, California 90017, United States. Include that address on the registered delivery so the record shows receipt at the company’s official processing location.

What to do after cancelling MetroFax

Once you have sent your registered cancellation communication and retained all receipts, take these next steps: verify that no further charges appear on your payment method for at least two billing cycles; securely archive any faxes or documents you may need in the future; keep the registered delivery receipt and a copy of your cancellation statement accessible in case of dispute; and, if charges continue, open a formal dispute with your card issuer and supply the delivery evidence. If you need to retain a fax number or port it away, gather the vendor’s fee information and act before final account closure. Staying organized and keeping complete records is the best protection consumers have when ending a subscription.

For quick reference of the sources used in this guidance: MetroFax’s published plan and cancellation information and multiple independent review platforms informed the recommendations above. These sources show the typical plan structures and the public patterns of consumer experience, which support the emphasis on registered delivery as the most reliable consumer protection when terminating a subscription.

FAQ

When sending your cancellation by registered mail, include your full legal name, account identifier, dedicated fax number, date of request, and a clear statement of intent to cancel. This ensures your request is processed correctly.

To avoid additional charges, send your cancellation via registered mail well before your next billing date. MetroFax typically closes accounts at the end of the current billing cycle.

Using registered mail provides a traceable delivery record and proof of cancellation, which is crucial if there are disputes about whether your cancellation was received.

After cancellation, access to archived documents may end when your account closes. Be sure to download or store important faxes before sending your cancellation request.

If you face billing disputes after canceling, having proof of your registered mail cancellation can help resolve issues. Ensure you keep the receipt and tracking information as evidence.