Cancellation service #1 in United States
Dear Sir or Madam,
I hereby notify you of my decision to terminate the contract relating to the FeetFinder 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 FeetFinder: Complete Guide
What is FeetFinder
FeetFinderis an online marketplace that connects creators who sell foot-related content with paying customers. The platform provides identity verification, galleries, messaging, and transaction handling intended to create a safer environment for both sellers and buyers. Merchants on the platform are subject to subscription fees and platform terms that govern access to selling features and payout arrangements. The service positions itself as a niche content marketplace focused on verified interactions and monetization tools for creators.
Service features and functions
FeetFinderoffers seller verification, tiered subscription levels, content hosting, and revenue sharing for paid content. The platform describes subscription levels for sellers and a fee structure intended to fund marketing and platform development. The terms identify a recurring platform fee that will be charged automatically the plan selected. These commercial and contractual features are central to understanding cancellation rights and potential liabilities.
Subscription formulas and plan overview
When evaluating how to terminate a contractual subscription, it is essential to know the plan that was purchased. The publicly stated seller platform fees include monthly, annual, and lifetime options; plan selection affects renewal timing, refund entitlement, and contractual commitments. The platform's seller agreement identifies specific fees and billing mechanics that govern automatic deductions.
| Plan | Basic | Premium |
|---|---|---|
| Monthly | $4.99 | $14.99 |
| Annual | $14.99 | $49.99 |
| Lifetime | $40.00 | $80.00 |
Legal status and registered address
FeetFinderoperates as a commercial platform with an established business address in Nevada. For legal notices and registered post, the following address is the designated physical point of contact:318 N. Carson Street, Suite 208, Carson City, Nevada 89701, United States. Use of the physical address is relevant for sending formal cancellation notices by registered mail and for any subsequent service of process or legal correspondence.
Customer experiences with cancellation
Consumer feedback and complaint records reveal recurring themes about billing, refunds, and remedial communication. Reported issues include unexpected charges near the time of cancellation, disputed refund requests, delays in account resolution, and perceived lack of satisfactory response from the platform. These patterns are frequently reported on public complaint platforms and social discussion forums, and they shape best-practice recommendations for contract termination.
What users report
Users on public forums have reported that annual purchases and lifetime plans are often treated as nonrefundable, and that attempts to obtain prorated refunds can be met with resistance or lengthy correspondence. Other users report successful cancellation followed by immediate or subsequent billing, which creates a dispute over effective termination dates and the moment at which the company must cease recurring charges. These user accounts point to the practical importance of obtaining documentary proof of the termination notice and the date of receipt.
Common problems and root causes
Frequent causes of dispute documented in consumer complaints include unclear notice periods in the terms of service, automatic renewal language that is not fully understood by subscribers, delays in administrative processing, and administrative errors. From a contractual viewpoint, these issues often turn on the timing of the notice, the precise content of the notice, and the method of delivery. , a conservative legal strategy emphasizes provable, dated, and traceable delivery of a cancellation notice.
| Reported issue | Typical consequence |
|---|---|
| Late receipt of cancellation | Charge for next billing cycle |
| Nonrefundable plan language | Denial of prorated refund requests |
| Poor communication | Extended dispute resolution times |
Step-by-step guide to cancel FeetFinder subscription
This guide adopts a contract-law approach with an emphasis on evidentiary strength. The only recommended and legally reliable method for sending a termination notice is postal delivery via registered mail to the company's physical address. The guidance below explains preparatory and follow-up actions to preserve contractual rights and reduce the risk of undesired charges or protracted disputes.
Step 1 review your contract and billing cycle
Identify the exact subscription plan purchased, the term (monthly, annual, lifetime), the renewal date, and any renewal or cancellation clauses contained in the seller agreement or terms of service. Pay special attention to statements on automatic renewal, refundability, and notice periods for termination. Where the contract assigns automatic billing or a platform fee, those clauses determine what constitutes acceptable timing and form of notice. Record the date and time you review these contractual provisions for evidentiary purposes.
Step 2 document your account and payment information
Assemble documentation that links you to the subscription: proof of purchase, transaction identifiers, last four digits of the card used, plan name, date of initial enrollment, and any receipts. Maintain copies of account pages and confirmation screens if they are available. This documentation will support any subsequent dispute about when termination took effect and whether charges were authorized. Keep all records secure and organized to facilitate rapid retrieval.
Step 3 prepare a clear written notice of termination (principles, not a template)
Draft a concise written statement that unambiguously communicates your unequivocal intention to terminate the subscription as of a specified date. The notice should include a clear identification of the subscriber (legal name used on the account), the account identifier if available, the plan purchased, and the requested effective termination date. The communication must be signed by the subscriber or an authorized representative. Do not include derogatory commentary; keep the language focused on the contractual act of termination. The objective is to create a document that courts and adjudicators will treat as a contractual repudiation or rescission notice, if necessary.
Step 4 choose registered mail as the exclusive delivery method
Send the written notice by registered mail to the company's registered address:318 N. Carson Street, Suite 208, Carson City, Nevada 89701, United States. Registered mail provides a chain-of-custody record and evidence of delivery, which are central to proving the date on which the company received your cancellation. Retain all postal receipts, tracking numbers, and any return-receipt documentation issued by the postal authority. This documentation is your primary evidentiary asset if the company disputes the effective date of cancellation.
Step 5 record and monitor post-dispatch activity
Monitor your billing statements for at least two full billing cycles after the expected effective date. If a charge appears that you consider improper, retain a copy of the registered mail delivery confirmation and any contemporaneous records that show the intended termination date. Prompt response to an improper charge—within the time limits set by card networks and consumer protection statutes—preserves remedies such as chargeback requests and administrative complaints.
Step 6 pursue remedies if charges continue
If recurring charges are debited after delivery of a registered mail termination, analyze available remedies. Remedies may include initiating a bank or card dispute, filing a complaint with consumer protection agencies, or considering small-claims litigation for recovery of unauthorized charges. Document each escalation step, maintain the registered mail proof, and note the chronology of events. Public complaint records indicate that billing disputes are a frequent source of user dissatisfaction, so maintaining an organized evidentiary trail strengthens a claim.
Legal considerations and statutory frameworks
Automatic renewal clauses and subscription contracts are governed by contract law and, in many jurisdictions, by consumer protection statutes that regulate clear disclosure and cancellation processes. In a contractual dispute, courts will consider the explicit terms of the user agreement and the actual conduct of the parties. The principles of offer, acceptance, and notice govern termination: a clearly expressed, properly delivered notice will generally effect termination the contract's terms. Keep in mind that state automatic renewal laws may require specific disclosures and cancellation procedures; ascertain whether these statutes provide additional remedies in your jurisdiction.
Privacy, data retention, and account closure
When a subscription is terminated, contractual provisions and privacy policies will determine data retention and account deactivation. A subscriber interested in data deletion should inspect the privacy policy and assert any rights under applicable privacy laws. Retain copies of correspondence that request data deletion, because proof of the request and its delivery date may be relevant if the platform delays compliance.
Practical risks and mitigations
Risk areas include delayed processing, administrative error, ambiguous contract language, and disputes over effective date. Mitigants include sending the notice well before the renewal date where the contract allows for advance notice, keeping thorough records, and using registered mail as the exclusive method of delivery to create an auditable trail. Where disputes arise, early escalation through formal complaint channels and readiness to use alternative dispute resolution or courts can increase leverage.
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What to include in your proof file
Assemble a proof file containing: the original purchase confirmation, the subscription terms showing billing intervals, the written termination notice, registered mail dispatch documentation, delivery confirmation or return receipt, subsequent billing statements, and any correspondence or automated messages indicating account status. When presenting a dispute to a financial institution, regulator, or court, this file will be the basis for establishing the chronology and legitimacy of the termination.
| Item | Purpose |
|---|---|
| Purchase receipt | Shows plan, price, and date |
| Terms of service excerpt | Shows renewal and cancellation terms |
| Registered mail receipt | Proves dispatch and tracking |
| Return receipt/delivery confirmation | Proves date of receipt by addressee |
| Subsequent bank statements | Shows charges after notice |
Dispute resolution and escalation
If the company continues to charge after delivery of the registered mail notice, a claimant may initiate a payment dispute with their card issuer. Keep in mind card dispute windows vary, and timeliness is important. , file a complaint with consumer protection authorities or industry regulators and, when appropriate, with the Better Business Bureau. Public complaint entries indicate that unresolved billing and refund requests are a common cause of dissatisfaction, so concurrent use of multiple remedies may be appropriate.
Small claims and civil litigation considerations
When pursuing small-claims recovery, state procedural rules govern filing deadlines, jurisdictional limits, and the evidence required. Registered mail documentation and the proof file described above are the core evidence in such actions. Calculate statutory limitations and seek local counsel if the claimed amount or legal complexity exceeds small-claims capacity.
Regulatory complaints
Regulators and enforcement authorities may accept complaints that involve deceptive practices, lack of required disclosures, or unfair billing behavior. Provide regulators with the proof file and a concise chronology that anchors the complaint in contract terms and delivery evidence. Regulatory intervention may be more effective where multiple consumers report similar patterns.
Frequently asked legal questions
Do I lose rights if I do not use registered mail?
Registered mail is recommended because it supplies objective proof of delivery. If you use another method that lacks a tracked delivery and chain-of-custody record, a tribunal may find the proof of notice insufficient, which could impair your remedies. Registered mail reduces litigation risk by furnishing a presumption that a properly addressed and delivered registered item was received.
Can the company refuse to accept a registered-mail notice?
A company may attempt to challenge procedural defects, but refusal to accept a registered-mail item typically will be reflected in postal records. Courts will scrutinize the contractual language and the conduct of the parties. Where the contract specifies a physical address for notices, a registered notification to that address is generally treated as valid. Retain postal documentation in case the company seeks to dispute receipt.
Are refunds generally available?
Refund availability depends on the contract terms and the platform's refund policy. Public user reports frequently indicate limited or no prorated refundability for certain plans. , assume refunds are not guaranteed and plan financial decisions accordingly. If a charge is unauthorized or arises after a valid termination, a refund or chargeback may still be legally recoverable.
Practical checklist before sending registered mail
Confirm the plan and renewal date, prepare the concise written notice, include subscriber identification, sign the notice, address it to318 N. Carson Street, Suite 208, Carson City, Nevada 89701, United States, and choose registered mail with return receipt. Maintain copies of everything and monitor bank statements. The registered mail documentation is the keystone for any future disputes, so ensure it is preserved securely.
What to do after cancelling FeetFinder
After the registered mail notice has been sent and delivery is confirmed, continue to monitor billing for at least two billing cycles. If you are billed after the effective termination date, assemble your proof file and promptly escalate: initiate a card dispute, file complaints with relevant consumer agencies, and consider small-claims litigation if necessary. Keep communications factual and chronological. Finally, review account settings for any third-party linked services and revoke payment sources where possible to prevent further charges. Act promptly and maintain the evidentiary trail created by the registered mail process.