Cancellation service #1 in Lithuania
Dear Sir or Madam,
I hereby notify you of my decision to terminate the contract relating to the Oberlo 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 Oberlo: Complete Guide
What is Oberlo
Oberlo is a dropshipping resource and historically a Shopify-integrated app that allowed merchants to import and fulfill products from third-party suppliers, notably AliExpress, directly into a Shopify storefront. The service combined product discovery, inventory syncing, and order automation to simplify a retailer’s operational duties. Oberlo was closely associated with Shopify after acquisition and later positioned as a tool for merchants seeking low-friction product sourcing and order fulfillment. The landscape for Oberlo changed significantly after mid‑2022 when Shopify announced a planned discontinuation of the Oberlo app and related paid plans; this has important consequences for subscription status, billing, refunds, and legacy access for United States merchants.
official website note
The official Oberlo website now functions primarily as an educational and resource hub for dropshipping topics and business guidance; historical product plan details are no longer centrally promoted on the storefront as they were when the app was actively supported. , merchants must rely on archival price listings, third-party reviews, and Shopify community statements when reconstructing past subscription terms.
what this guide covers
This guide provides a comprehensive legal and practical walkthrough for how tocancel Oberlo subscriptionfor U.S. merchants, using registered postal mail as the exclusive cancellation path. It analyzes subscription plans and billing, synthesizes customer feedback on cancellation experiences, explains relevant legal concepts (contract performance, notice, proof of termination), and offers practical compliance recommendations for merchants and counsel. Internet-sourced factual claims in this guide are supported by citations to relevant public sources.
subscription plans and pricing (historical)
Oberlo historically offered tiered subscription plans with different product limits and features. The table below consolidates commonly reported plan names, price points, and feature highlights as they appeared in public documentation and reviews prior to the service sunset. Use this as a factual reconstruction, not as current offering information.
| Plan | Typical monthly price (USD) | Key limits and features |
|---|---|---|
| Starter | $0 / low introductory | Product limit ~500; basic import and sync; limited orders on legacy descriptions |
| Basic | $29.90 | Product limit ~10,000; shipment tracking; order monitoring; bulk import features |
| Pro | $79.90 | Product limit ~30,000; unlimited orders; multiple user accounts; advanced tools |
These pricing tiers were widely reported across independent reviews and platform comparisons. Because Oberlo was formally sunset on June 15, 2022, merchants who subscribed or were billed historically should consult their billing records and third-party receipts to confirm the amount charged in a specific billing cycle.
customer experiences with cancellation
merchant feedback collected across Shopify community boards, third-party blogs, and app-review aggregators reveals a mixture of outcomes when users attempted to cancel Oberlo-related subscriptions or migrate to alternatives. Common themes are listed and analyzed below.
common positive experiences
Some merchants reported automated resolution of outstanding billed amounts when Shopify enacted the official Oberlo sunset: canceled app plans were disabled centrally and affected users received refunds or store credits depending on their billing pathway. These merchants noted minimal friction in receiving refunds when billing had been processed through Oberlo rather than through Shopify billing.
common complaints and issues
Several persistent complaints emerged: (1) uncertainty about how to secure proof of cancellation, (2) confusion over who issued refunds (Oberlo billing versus Shopify billing), and (3) frustration about data loss when the app was uninstalled automatically on the sunset date. Many reports emphasize confusion about the effective date of termination and whether future billing cycles would be charged.
merchant tips from real users
Experienced merchants advised maintaining contemporaneous records of billing statements, invoices, and any official communications. A recurring user tip is to document and preserve original receipts and to ensure any request to terminate or obtain a refund is supported by formal evidence. These tips follow a pragmatic risk-management approach aligned with contract law principles: preserve documentary evidence, clearly state the effective date, and keep copies of all correspondence.
legal framework and contractual considerations
When addressing subscription cancellations for an app historically tied to Shopify, the following legal and contractual concepts are relevant for U.S. merchants and counsel: formation of the subscription agreement, billing and payment clauses, notice and termination provisions, unilateral modification or service discontinuation clauses, remedies, and evidentiary standards for proving notice. A methodical review of these concepts facilitates a defensible cancellation record and effective dispute posture.
formation and billing clauses
Subscription agreements are governed by the express terms the merchant accepted (terms of service) plus applicable consumer protection statutes. Billing clauses typically define billing cadence, automatic renewal mechanics, and refund policies. In the absence of clear language on refunds or termination, general contract law principles will apply to interpret reasonable expectations. , merchants should examine the relevant terms that governed their Oberlo subscription at the time they enrolled or were billed.
notice and termination provisions
Termination clauses often specify the required method and timing for notice. Registered postal mail achieves high evidentiary value for establishing that a merchant exercised a contractual right to terminate, particularly where the subscription terms do not specify alternative notice channels. In the context of automated renewals or third-party billing, the date a termination notice is sent (and demonstrably delivered) can control whether a subsequent billing cycle is chargeable. The legal maxim is clear: proof of delivery and proof of receipt can make the difference between a successful cancellation and a denied refund claim.
service discontinuation and vendor actions
When a vendor elects to discontinue an app or service, as occurred with Oberlo in 2022, the vendor’s stated policies about refunds, data retention, and auto-cancellation are critically relevant. Public reports indicate that Shopify communicated operational actions for handling existing subscriptions and that some refunds or store credits were issued on a case-by-case basis. These public statements and community reports form part of the factual matrix that a merchant should use when asserting a refund claim.
step-by-step guide to cancel oberlo subscription (legal and procedural framework)
This section organizes the cancellation process into discrete legal stages while adhering to the strict procedural policy of employing registered postal mail as the exclusive cancellation delivery mechanism. The description below focuses on legal preparation, documentation, and follow-up measures; it intentionally avoids providing printable templates, stepwise postal procedure checklists, or line-item mailing instructions.
review your subscription documentation
Begin with a contract-oriented review: locate the original subscription agreement, invoices, billing statements, and any acceptable-use or termination terms that applied when you enrolled. Take note of automatic renewal dates, billing cycles, and any clause referencing notice for termination. This review serves to identify the operative deadlines and to tailor the substantive content of a cancellation communication to the contractual requirements.
determine the effective termination date you seek
Contract law permits parties to elect effective termination dates within the bounds of the contract. Select an effective termination date that aligns with your billing cycle to avoid unintended charges. Document the chosen date in your records and ensure your cancellation communication references that date as the intended end of services.
compile documentary evidence
Assemble proof of purchase, billing receipts, merchant statements, and any prior notices or acknowledgements you possess. Where applicable, include evidence of charges processed after your attempted termination attempts; this documentary package is the evidentiary foundation for any refund claim or billing dispute. Preserving digital copies and contemporaneous metadata (timestamps, file properties) supports later evidentiary uses in dispute resolution.
address for registered postal mail
Send the registered postal mail notice to the recipient address designated for Oberlo-related matters. For historical Oberlo matters and formal postal service correspondence, use the following physical address:Shopify Lithuania, UAB, Švitrigailos g. 11A, LT‑03228 Vilnius, Lithuania. Ensure your correspondence clearly identifies the account or invoice references it concerns. This physical address should be used as the formal recipient for registered postal notices concerning post-sunset subscription or refund claims for Oberlo.
what to include in your registered postal notice (general principles)
Strong legal practice dictates that the registered postal notice state explicitly that you are exercising your contractual right to terminate the subscription and specify the account or invoice identifiers relevant to the request. Keep the content precise and factual, state the effective termination date you are invoking, and request any contractual remedies (refund for unused paid days, credit adjustments) that you believe are due. Preserve a copy of the mailed document and any postal proof of posting and delivery; these form the legal record.
follow-up and recordkeeping
After sending registered postal mail, log the postal proof number and expected delivery confirmation date. Monitor billing statements for charges after the requested effective termination date and compile any responses received. Recordkeeping should be maintained in a manner consistent with document-retention policies, because preserved evidence is central to resolving disputes.
why registered postal mail is the exclusive recommended method
Registered postal mail confers several legal advantages that make it the preferred mechanism tocancel Oberlo subscription. Registered mail provides a presumption-strengthening evidentiary trail: demonstrable posting, chain-of-custody, and delivery confirmation. In litigation or arbitration, courts and tribunals routinely regard registered postal records as credible evidence of notice sent and received. Registered delivery also offers legal protection against claims that a merchant never provided notice.
Registered mail supports the contract-law principle that termination must be proven by competent evidence. The risk of lost, overlooked, or unrecorded communications is materially reduced when a formally tracked postal channel is used. , registered mail is the most reliable means to establish that a merchant validly exercised a termination right.
timing and notice windows
Notice windows may be prescribed in the subscription agreement. Where the contract prescribes a notice period (, X days before the next billing cycle), calculate the effective date required by that clause and ensure your registered postal notice is posted with sufficient time to satisfy any contractual waiting period. If the subscription agreement lacks clear notice windows, utilize a commercially reasonable period prior to the next billing date. Document the calculation and rationale in your records.
refunds, billing disputes, and remedies
Refund mechanisms depend on the billing pathway and the contractual terms in effect when charges were processed. In some reported cases tied to the Oberlo sunset, merchants received refunds or Shopify app credits; outcomes depended upon whether billing was processed through Oberlo or via Shopify billing. Use your assembled documentary evidence and registered-mail proof to assert a refund claim if you are billed after termination.
evidence standards in dispute
Proof of timely notice and proof of outstanding charges are the primary evidentiary elements in a refund claim. Registered postal delivery slips and delivery confirmations are admissible evidence. Where available, corroborate postal proof with contemporaneous account statements showing the charge and any subsequent refund attempt. Prepare for dispute resolution by collating these materials in a chronological exhibit list.
statute of limitations and timing constraints
Claims for breach of contract or improper billing are subject to state statutes of limitations; these vary by jurisdiction (commonly two to six years for written contracts). Take prompt action if you suspect a dispute to preserve legal remedies. Consult counsel for jurisdiction‑specific deadlines and tactical decisions about preservation, demand letters, and litigation versus arbitration.
practical considerations and risk management (what not to do)
Notwithstanding the procedural focus on registered postal mail, avoid reliance on undocumented or informal communications as your sole proof of cancellation. Do not assume a cancellation is effective until you have verifiable proof of receipt or an accounting adjustment showing the subscription is no longer active. Where possible, avoid escalation delay: preserve evidence, act within contractual windows, and use registered postal mail to create a robust record.
limitations of informal notices
Informal notices without a formal trackable delivery mechanism may be less persuasive in disputes. In contrast, registered postal mail minimizes factual disagreements about whether notice was given and when. This evidentiary superiority is the reason this guide recommends registered postal mail as the exclusive cancellation method.
practical solutions to simplify registered mail dispatch
To make the process easier, consider third-party services that print, stamp, and send registered postal mail on your behalf without requiring a local printer or in-person post-office visit. One example is Postclic. Postclic provides a fully online method to send registered or simple letters; it can handle printing, stamping and dispatch, and it offers ready-to-use cancellation templates for various subscription types. The service secures registered delivery with return receipt and produces documentation that carries the legal value of a physical registered letter. Using a service like Postclic can reduce logistical friction while preserving the evidentiary strength of registered postal mail.
Postclic allows merchants to avoid local printing and mailing steps and provides a chain-of-custody document suitable for dispute records. This pragmatic option is particularly useful for sellers who need the legal certainty of registered mail but prefer to outsource the physical handling.
managing third-party billing relationships and migration risks
Because Oberlo historically interfaced with Shopify for store integrations and because billing could be routed through various parties, merchants should evaluate whether charges originate from a third-party biller. Examine bank statements to identify billing descriptors and reconcile charge origins with account histories. When pursuing refunds, produce transaction-level evidence showing the charge source and link it to the registered postal notice you sent.
when vendors discontinue services
When a vendor discontinues a service, contractual clauses about data access, export rights, and refunds become highly salient. In the Oberlo sunset events, merchant reports indicate the app was uninstalled on the sunset date and that refunds or credits were processed the vendor’s communicated policy. Preserve any official vendor communications you received about discontinuation in your evidentiary package.
alternatives and migration options (legal and commercial comparison)
Many merchants affected by the Oberlo discontinuation evaluated alternatives that offered broader supplier networks, better delivery times, or continued Shopify integration. The table below summarizes representative alternatives and commercial characteristics relevant to a migration decision.
| Service | Focus | Notable characteristics |
|---|---|---|
| DSers | AliExpress integration | Official migration partner recommended historically by Shopify; automated migration tools available |
| Spocket | US/EU suppliers | Faster shipping options; emphasis on vetted suppliers and short lead times |
| Dropified / AutoDS | Automation and broad integrations | Advanced automation features; broader marketplace integrations beyond AliExpress |
Migration decisions involve contract-law considerations (data portability, assignment of service terms) and commercial assessments (shipping times, supplier reliability). Retain contract-specific export records before terminating an old service to preserve business continuity.
dispute escalation and enforcement options
If a formal refund or correction is not obtained after sending registered postal notices and assembling supporting evidence, merchants should consider escalation options: dispute through card issuer chargebacks for unauthorized post-termination charges, administrative complaints with consumer protection agencies for deceptive practices, and civil litigation or small-claims court for quantified damages. Each escalation path has procedural prerequisites and timing considerations; preserve registered-mail proof as central evidence. Consult counsel when contemplating formal legal action.
small claims and arbitration
Evaluate the subscription agreement for mandatory arbitration clauses or forum-selection provisions before initiating litigation. Where small-claims court is available and appropriate for the claim amount, include copies of your registered postal delivery proof and a concise exhibit list. Arbitration or litigation strategies should be reviewed with counsel to optimize process and cost.
evidence checklist (for counsel and compliance teams)
Maintain a contemporaneous evidence file that includes: account identifiers, billing receipts, transaction records, copies of the registered postal notice, registered-delivery confirmation, any returned receipts, vendor communications, and a chronological log summarizing actions taken and dates. This evidentiary file is the operational backbone for any refund claim or dispute resolution.
what to do after cancelling Oberlo
After you effect termination via registered postal mail and receive confirmation or no response within commercially reasonable bounds, proceed to operational next steps: reconcile bank statements for post-termination charges, secure data exports from legacy systems, implement migration to a selected alternative platform if needed, and update customer-facing fulfillment commitments. Keep the registered-mail documentation in your legal file for the maximum limitation period relevant to potential disputes. Consider consulting counsel for recovery strategies if post-termination charges persist.
practical next steps
Operationally, ensure that your storefront processes reflect the change in fulfillment workflow, and communicate internally with staff and payment processors regarding the termination. Maintain a retention schedule for the registered-postal proof and ancillary records; these will be useful if a chargeback, administrative complaint, or litigation becomes necessary.
final compliance reminder
Use registered postal mail as the exclusive means to effect termination notices for Oberlo-related subscriptions to maximize evidentiary protection. Preserve all records, respect contractual notice windows, and seek jurisdictional legal advice where statutes of limitation or mandatory dispute-resolution clauses may apply.