ShipmentsFree Com Cancel Subscription Refund | Postclic
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By validating, I declare that I have read and accepted the terms and conditions and I confirm ordering the Postclic premium promotional offer of 48h for $2.32 with a mandatory first month at $56.83, then subsequently $56.83/month with no commitment.

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ShipmentsFree Com Cancel Subscription Refund | Postclic
ShipmentsFree
302 Washington Street #150-7081
92103 San Diego United States
support@shipmentsfree.com
Subject: Cancellation of ShipmentsFree contract

Dear Sir or Madam,

I hereby notify you of my decision to terminate the contract relating to the ShipmentsFree 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
ShipmentsFree
302 Washington Street #150-7081
92103 San Diego , United States
support@shipmentsfree.com
REF/2025GRHS4

How to Cancel ShipmentsFree: Easy Method

What is ShipmentsFree

ShipmentsFreeis a membership service that claims to refund or rebate shipping and related fees for online purchases and certain services. The program advertises monthly rebates for shipping and return shipping, plus smaller rebates for grocery delivery fees, rideshare and scooter rentals, and an annual rebate category for moving truck rentals. The platform operates on a subscription model with trial offers that convert into recurring charges if the membership continues. Available information from the service pages and public help documentation lists a short paid trial option and a recurring monthly membership fee in the typical range shown by the company, and lists monthly rebate caps for multiple categories.

Subscription formulas and plans (official listing)

The company describes a free-to-paid trial conversion flow and a monthly subscription tier. Public documentation indicates a trial period (commonly a 7-day or promotional length) that can convert into a monthly charge if not cancelled before the trial ends; the regular monthly cost is reported in the company's help materials. The official description also lists per-category rebate limits: up to $100 per month for shipping/returns, up to $12 per month for grocery delivery and service fees, up to $10 per month for rideshare, up to $5 per month for scooter rentals, and up to $50 per year for moving truck rentals.

Plan elementTypical value (public docs)
TrialPromotional 7-day or promotional trial (paid or low-cost trial offered)
Monthly subscriptionRecurring monthly membership fee (public docs indicate ~monthly pricing)
Shipping rebate capUp to $100 per month
Grocery delivery rebateUp to $12 per month
Rideshare rebateUp to $10 per month
Moving truck rebateUp to $50 per year

Official address and corporate details

Company contact and location details appear in public listings and customer-facing pages. The following address is relevant for correspondence:Smarty, LLC.302 Washington Street #150-7081 San Diego, California 92103 United States. Use this address when preparing postal correspondence meant for the corporate entity.

What customers say about cancellation and refunds

Customers report a mix of experiences with the service. Many users post positive feedback about receiving rebates or using the program successfully; other customers report unexpected charges, confusion about trial conversions, and friction when seeking refunds. Review platforms show that a substantial portion of users rate the service highly for value and speed, while complaint platforms and forum posts highlight concerns about opt-in clarity and charge visibility. These consistent themes are useful to understand before preparing a cancellation request.

Common compliments from real users

Customers who are satisfied typically praise the rebates they received, the ability to shop without worrying about shipping costs, and the value when they use many shipping services in a month. Positive reviewers often describe the service as straightforward once they understood the submission process for rebates.

Common problems and complaints

Typical grievances found across review sites and forums include: surprise recurring charges after a trial, difficulty spotting the trial-to-paid language during checkout, and time spent seeking refunds. Several posts on consumer forums describe unexpected charges appearing on bank statements shortly after interacting with checkout popups, and a portion of users say they had a hard time reversing those charges. These recurring customer reports suggest that clarity during signup and prompt action at the first sign of an unwanted charge are important.

Paraphrased customer feedback and tips

Customers who successfully navigated a refund or cancellation often share similar advice: monitor payment methods closely after trying promotional offers, keep evidence of any trial terms shown at checkout, and prepare documentation that demonstrates the date of first charge and any trial language seen. Many reviewers say that early detection of a charge and acting quickly prevents months of unwanted billing. A minority of users report that after a dispute or conversation, the company provided credits or refunds.

Why use registered postal mail as the only cancellation method

First, registered postal mail provides a formal, legally recognized chain of custody and a delivery record that is difficult to dispute. Next, registered mail generates documentation that shows the date sent and date received, which is important when disputes hinge on timing (trial end dates, billing cycles, or statutory notice windows). , registered postal mail is traditionally treated as strong evidence in many consumer protection and contract disputes because of its verifiable delivery trace. Most importantly, when you must prove that a cancellation request was made before a renewal or within a contractual notice window, registered mail gives you a physical, dated record with legal weight. Keep in mind that if you intend to pursue a refund or a chargeback later, demonstrating that a cancellation request was mailed on a specific date often changes the tone and outcome of negotiations.

Legal advantages of postal cancellation in the United States

Postal cancellation via registered mail intersects well with state and federal consumer protections. , when companies must provide clear cancellation methods and retain affirmative consent records, having a mailed cancellation that can be linked to the recipient’s business address supports consumer assertions of timely action. In states with automatic renewal protections—for instance, California’s automatic renewal statutes—businesses are required to present automatic renewal terms clearly and to provide cancellation methods; a registered-mail cancellation is evidence that the consumer exercised a reasonable cancellation method. Use of registered mail aligns with the requirement that cancellation be available in an offline medium such as postal mail when applicable.

Why choose registered mailPractical effect
Proof of sending and receiptVerifiable timelines for disputes
Legal weightAdmissible evidence in consumer complaints and small-claims filings
Neutral third-party recordIndependent of the company’s internal records

Practical preparation before sending a registered postal cancellation

First, gather documentation that supports your account ownership and billing timeline: the card statement entry showing a charge, a screenshot or printout of promotional terms if available, and account identifiers such as the name on the account. Next, identify the exact corporate address to which the registered mail should be directed; use the address known for business correspondence:Smarty, LLC.302 Washington Street #150-7081 San Diego, California 92103 United States. , prepare a short, clear statement requesting cancellation and a refund for any ineligible charges, and include dates or transaction identifiers that tie to the billing entries. Keep in mind that brevity and clarity help when an internal reviewer evaluates your request. Most importantly, include contact information for yourself (name, postal address, and a daytime contact method) as part of the mailed record so the recipient can verify identity against their records if needed.

What to include (general principles only)

Do not copy a template verbatim; focus on the essential elements: identify the account owner, state the request (cancellation and refund), reference the date of the charge or trial conversion, include any account or order identifiers you have, and sign the correspondence. Use plain language and a single, unambiguous request—that clarity reduces the risk of misinterpretation. Keep in mind that the mailed statement is part of your evidence file; ensure it matches the names and dates on your bank records. Avoid ambiguous phrases that could be interpreted as a question rather than a direct cancellation instruction.

Timing and notice windows

First, review the billing timeline closely: the date the trial began, the date of the trial-ending charge, and the periodic renewal date. Next, act quickly when you see an unwanted charge—many users report quicker outcomes when they raise an issue in the first billing cycle. , under state-level automatic renewal laws such as California’s statute, businesses must disclose renewal terms and provide clear cancellation methods; if the renewal charge occurred and you can show timely mailed notice, the timing of that mailed notice becomes central to any refund claim. Keep in mind that statutory notice windows may apply to annual renewals or to free-to-paid conversions, so confirm the period that governs your specific situation before locking in an argument.

How registered mail evidence can affect a dispute

Registered postal documentation can demonstrate that you attempted to cancel before a renewal date or within a trial window. That evidence often prompts companies and card issuers to resolve a dispute more favorably to a consumer because the timeline is independently verifiable. If you later escalate to a consumer protection agency or small-claims court, registered mail receipts are commonly recognized as proof of action and can speed resolution. Keep in mind that documentation should be retained for the entire period you might need to pursue a claim, including bank dispute windows and potential legal timelines.

Common pitfalls to avoid

First, do not rely on vague language in your mail or partial descriptions of dates; specific references to charge dates and account names are far more effective. Next, do not assume that a mailed cancellation will automatically trigger a refund; some cases require additional follow-up with the billing institution. , avoid sending a cancellation that lacks identifying information—the company may not be able to match the mailed request to the account. Most importantly, do not delay once you spot an unwanted charge: acting early reduces the number of renewal cycles during which you might be billed.

Examples of customer mistakes (synthesized)

reported experiences, common errors include: missing trial fine print on the checkout screen, waiting too long to act after the first charge, failing to preserve a date-stamped record of correspondence, and not documenting account identifiers. Customers who avoid these mistakes generally have better outcomes and faster refunds.

How refunds and disputes typically proceed (what to expect)

First, expect that the company will have an internal review process that may take days to weeks; processing a refund often requires matching your mailed notice to internal account records and verifying the timeline. Next, if a refund is not issued after reasonable time, you may consider contacting your bank or card issuer to dispute the charge—but keep in mind that banks will want evidence, and a registered mail receipt demonstrating a timely cancellation request is persuasive in those proceedings. , some customers report company-issued credits instead of cash refunds; whether you accept a credit or insist on a charge reversal depends on your preference and the value of the credit compared to your claim. Keep in mind that escalation to a consumer protection agency or filing a small-claims action is a separate path that becomes easier when you have strong postal evidence.

ActionExpected timeline
Company internal reviewSeveral days up to a few weeks
Bank/card dispute processing30–90 days typical
Consumer agency inquiryVariable, may be several weeks

To make the process easier: Postclic

To make the process easier, consider using Postclic. Postclic is a 100% online service to send registered or simple letters, without a printer. You do not need to move: Postclic prints, stamps and sends your letter. They offer dozens of ready-to-use templates for cancellations across categories such as telecommunications, insurance, energy, and various subscriptions. Postclic supports secure sending with return receipt and legal value equivalent to physical sending, which simplifies producing the registered mail evidence you want while saving time and avoiding an in-person trip to a postal facility. Use Postclic as a practical tool to generate the same legal-quality registered mailing evidence in a friction-free way—especially useful if you cannot print or physically visit a postal counter.

Using registered postal mail effectively without procedural detail

First, ensure your mailed cancellation references the account identifiers and dates shown on your billing records. Next, verify that your correspondence is signed and dated, and that the delivery destination is a business address suitable for official notices (the company mailing address noted earlier). , keep a recorded copy of the mailed content for your file. Most importantly, preserve any postal tracking and delivery confirmations you receive; these items are the independent evidence that will matter if a billing dispute arises later. Avoid vague language, and do not leave critical identifiers out of the mailed correspondence—clarity in the mailed statement improves the chance of a timely internal resolution.

When cancellation by postal mail may not be sufficient

First, if the charge on your bank account is labeled under a different merchant name on your statement, you may need to pair your postal cancellation evidence with bank dispute steps to fully resolve the charge. Next, if the company is nonresponsive to mailed cancellation, the registered mail proof still supports a claim in small-claims court or with a consumer protection office. , if your card has unauthorized charges unrelated to a subscription opt-in, you may need to treat the issue as potential fraud with your bank in parallel. Keep in mind that registered mail does not automatically cancel a charge in a bank ledger; it is evidence to be used in the refund or dispute process.

State and federal protections that help consumers in subscription disputes

First, some states maintain automatic renewal laws requiring clear disclosure and simple cancellation methods; in California, , statutes require businesses offering automatic renewal or continuous service to disclose terms and to provide methods for cancellation, and they require businesses to obtain affirmative consent for auto-renewals. Next, consumer protection agencies can investigate deceptive marketing or billing practices when multiple complaints indicate a pattern. , card networks and banks have dispute processes and provisional credits that can be triggered when you provide documentation showing timely cancellation attempts and disputed charges. Keep in mind that each route has its own timelines and documentation requirements, and postal evidence is a highly useful component for any escalation.

Handling recurring charges you did not authorize

First, verify the exact merchant text on your card statement and compare it to the account you remember interacting with. Next, compile evidence: the charge posting date, any screenshots you might have, and the registered mail proof of cancellation if you mailed one. , if you suspect unauthorized use of your payment method, notify your card issuer promptly about potential fraud and follow their fraud-dispute process; the registered mail evidence still serves as support when arguing you attempted to cancel prior to further charges. Most importantly, monitor the billing descriptors and keep a timeline that aligns the posted charges with any interactions or mailed notices you sent.

Small-claims and agency escalation: what postal evidence accomplishes

First, registered mail proof demonstrates an objective, time-stamped attempt to cancel that is separate from the merchant’s electronic records. Next, consumer protection agencies and small-claims courts value independently verifiable timelines; a delivery record from registered mail can make your claim easier to adjudicate. , agencies may prioritize complaints that include strong documentation; a mailed cancellation with return receipt is persuasive evidence of the consumer’s intent and timing. Keep in mind that these paths require some administrative time and may involve fees, but they are effective when internal resolution and bank disputes do not produce the desired refund.

Commonly asked questions and quick expert answers

Q: If I mailed a cancellation, how long should I wait? A: Allow reasonable time for the company to process mail; if no response within a few billing cycles or within a timeframe reasonable for their stated processing terms, escalate using your bank dispute process or a consumer agency. Q: Will a mailed cancellation automatically reverse charges? A: Not necessarily; mailed cancellation is strong evidence but does not guarantee an automatic reversal—use it to support refund requests or bank disputes. Q: What if the billing name differs from the website name? A: Keep a timeline tying the merchant descriptor on your statement to your interactions, and include that descriptor in your mailed notice so it can be matched to the correct revenue stream. Q: How long do I keep postal receipts? A: For as long as you might need to resolve the claim, typically at least until the bank dispute window and any potential small-claims deadline have passed. Q: Are state laws helpful? A: Yes; state automatic renewal laws and consumer protection statutes strengthen your position when you can show timely mailed cancellation.

What to do after cancelling ShipmentsFree

First, monitor your bank and card statements for any reversal or additional charges and keep copies of all posted entries. Next, retain the registered mail receipt and a dated copy of the mailed content in a single, secure file for potential later use. , if a refund does not appear in a reasonable time, initiate a bank dispute with the documentation you have collected; include your registered mail proof and the timeline linking charges to your mailing. Most importantly, if disputes remain unresolved, consider filing a complaint with your state consumer protection office or the Attorney General’s consumer division, supplying the registered mail evidence and a concise chronology of events. Keep a calm, factual record of interactions and keep pushing for resolution using the documented evidence you generated by registered mail.

FAQ

To cancel your ShipmentsFree subscription, send your request via registered mail to Smarty, LLC., 302 Washington Street #150-7081, San Diego, California 92103, United States.

To ensure your cancellation request is processed before the trial ends, send your cancellation via registered mail at least a few days before the trial period concludes, as this method provides proof of sending and receipt.

In your registered mail cancellation request, include your account details, a clear statement requesting cancellation, any relevant transaction identifiers, and your contact information to facilitate processing.

Registered mail is recommended for cancelling your ShipmentsFree subscription because it provides a verifiable record of your cancellation request, which is crucial for disputes regarding timing and billing.

If you don't use registered mail to cancel your ShipmentsFree subscription, you may face difficulties proving that your cancellation request was sent and received, which can complicate any refund or billing disputes.