
Service de résiliation N°1 en United States

Madame, Monsieur,
Je vous notifie par la présente ma décision de mettre fin au contrat relatif au service Reality Kings.
Cette notification constitue une volonté ferme, claire et non équivoque de résilier le contrat, à effet à la première échéance possible ou conformément au délai contractuel applicable.
Je vous prie de prendre toute mesure utile pour :
– cesser toute facturation à compter de la date effective de résiliation ;
– me confirmer par écrit la bonne prise en compte de la présente demande ;
– et, le cas échéant, me transmettre le décompte final ou la confirmation de solde.
La présente résiliation vous est adressée par e-courrier certifié. L’envoi, l’horodatage et l’intégrité du contenu sont établis, ce qui en fait un écrit probant répondant aux exigences de la preuve électronique. Vous disposez donc de tous les éléments nécessaires pour procéder au traitement régulier de cette résiliation, conformément aux principes applicables en matière de notification écrite et de liberté contractuelle.
Conformément aux règles relatives à la protection des données personnelles, je vous demande également :
– de supprimer l’ensemble de mes données non nécessaires à vos obligations légales ou comptables ;
– de clôturer tout espace personnel associé ;
– et de me confirmer l’effacement effectif des données selon les droits applicables en matière de protection de la vie privée.
Je conserve une copie intégrale de cette notification ainsi que la preuve d’envoi.
How to Cancel Reality Kings: Complete Guide
What is Reality Kings
Reality Kingsis an entertainment subscription service that provides access to a library of premium adult video content under a recurring membership model. The service positions itself as a subscription video on demand platform supplying themed and professional productions accessible to paying members. Membership tiers typically grant unlimited streaming and access to exclusive material for the duration of the purchased subscription period. the service's membership and fee disclosures, Reality Kings offers tiered plans including short-term trials, monthly, quarterly, and annual subscriptions; prices and timing vary by plan and promotional offers.
subscription plans and pricing (official data)
The official fee disclosures list multiple subscription options intended to match different consumption patterns. The published tiers reference trial access, a standard monthly rate, multi-month bundles, and an annual option that reduces the effective monthly cost. Exact figures available on the service's published fee page show sample rates and renewal cadences for typical membership choices. Use the table below as a consolidated snapshot of the commonly listed options; readers should refer to their account documentation for the precise amount charged at the time of purchase.
| Plan | Typical billed amount (US) | Billing cadence |
|---|---|---|
| 7-day trial | $1.00 (example promotional) | One-time trial followed by renewal |
| Monthly | $29.95–$29.99 | Every 30 days |
| Quarterly / 3-month | $59.95 (approx.) | Every 90 days |
| Annual | $199.95 (approx.) | Every 12 months |
how the service is marketed and processed
The service is marketed on a subscription basis with trial promotions used to convert first-time users into recurring customers. Billing for memberships is handled through payment processors commonly engaged by adult entertainment networks. Reports from business analysis and third-party reviews describe a subscription-driven business model and highlight the presence of trial-to-paid conversion mechanics and bundled sub‑site access in some offers.
customer experiences with cancellation
Customer feedback collected on multiple public complaint and review platforms shows recurring themes about billing, trial conversion, and the effort required to stop automatic renewals. Many reports allege unexpected recurring charges after trials, confusion over bundled or related sub‑site charges, and disagreement about refunds. Some complainants describe delays in resolving billing disputes with third-party processors, and others recount needing persistent follow-up to reach a satisfactory resolution. These patterns appear in consumer complaint boards and community discussions and reflect practical friction points that subscribers face when ending a membership.
what real users say (paraphrased feedback)
- Several users report automatic renewals following trial periods and express surprise at the timing and amounts of subsequent charges.
- Some members identify multiple related charges associated with different sub‑sites in the same network, causing billing confusion.
- Complaints commonly note difficulties in obtaining refunds and sustained communication when disputes concern third‑party processors.
legal framework and contractual context
As a contract law specialist, the primary analytical frame is that subscription access arises from a license agreement formed at the point of sale. The terms displayed or communicated at subscription formation constitute the parties' contract and typically set forth renewal mechanics, termination rights, notice requirements, and dispute resolution procedures. These provisions govern the legal relationship and determine procedural prerequisites for valid cancellation. The consumer's rights and the provider's obligations are assessed against those express contractual terms and applicable consumer protection rules.
key contractual concepts to assess
- Offer and acceptance:the membership confirmation, receipt, or similar record establishes the subscription contract.
- Automatic renewal clause:a clause authorizing periodic billing unless timely notice is given. Scrutinize its notice windows and any required procedure to avoid unexpected charges.
- Notice provision:the clause that defines how to communicate a termination; it may specify an address or format for written notice and identify required recipient details.
- Effective date of termination:the provision that governs when termination takes effect and whether a refund or prorate is available for unused periods.
- Choice-of-law and venue:these clauses determine the governing law and forum for disputes and affect enforcement strategies.
applicable consumer protections (u.s. perspective)
Under federal and state consumer protection laws, unfair or deceptive billing practices can attract regulatory scrutiny. In instances where representations about trials, renewals, or bundled charges are deceptive or hidden, affected consumers may have statutory remedies. Payment card networks and banks also provide dispute procedures that can be invoked in cases of unauthorized or erroneous charges. Documented notice and proof of cancellation enhance the subscriber's position when seeking reimbursement or negotiating disputes.
principles for a legally effective cancellation
When the subscriber decides to end the membership, the objective is to produce clear, verifiable, and contract‑compliant evidence of the termination act. In that respect, the only cancellation pathway this guide endorses is sending a registered postal notice to the billing address designated for the service. Registered postal delivery provides presumptive proof of dispatch and receipt under many legal systems and is thus a robust means to meet written‑notice requirements. Use the address below when sending a postal termination notice to the billing entity associated with Reality Kings:
MG Billing US Corp.
21800 Oxnard Street Suite 500
Woodland Hills, Ca 91367
why registered postal notice is preferred
Registered postal delivery offers several legal advantages: it creates an auditable chain showing that a physical communication was dispatched and received; it is typically treated by courts as reliable proof of notice; and it avoids disputes over whether electronic messages were delivered or read. , when contractual notice provisions require written or postal notice, registered mail aligns closely with those formalities. Use of registered postal notice reduces evidentiary gaps in regulatory complaints, chargeback requests, or future litigation.
what to include in a written notice (general principles)
The law does not usually require a particular template, but the notice should state the subscriber's clear intent to terminate the membership and include sufficient identifiers so the recipient can locate the account. Recommended content elements in general terms are:
- the subscriber's full legal name;
- the billing or account identifier used on the membership;
- a clear declaration of intent to terminate the membership with an effective date;
- the subscriber's signature and a current date;
- a concise reference to the relevant transaction, if known (e.g., purchase receipt date or invoice number).
timing and notice periods
Contractual terms commonly set a notice period required to prevent renewal; typical windows are several days to several weeks before the next billing date. The subscriber must determine the next renewal date from account receipts or billing statements and ensure that the registered postal notice is sent with sufficient lead time to satisfy any contractual cutoff. Because registered mail delivery timelines can vary, plan the dispatch well in advance of the renewal date stated in the contract. Maintaining contemporaneous proof that the notice was sent and delivered strengthens the subscriber's legal position if billing continues.
step-by-step guide to prepare and execute cancellation
Step 1 — contract review: Carefully read the terms of service and the billing disclosures you accepted. Identify mandatory notice language, required identifiers, and the renewal cadence. Note any specified address for notices or mentions of a designated billing agent or processor.
Step 2 — assemble supporting documentation: Gather the membership confirmation, initial purchase receipt, the date of any trial period, and the latest billing statement. These documents will help you accurately reference the subscription and show the applicable renewal date.
Step 3 — prepare a concise written notice consistent with the contract's required contents: clearly state the intent to terminate, cite the account identifiers, date and sign the notice. Use plain, unambiguous language to avoid interpretive issues.
Step 4 — choose registered postal dispatch to the billing address designated for the service, and retain the registered-post tracking and receipt records. Registered postal delivery creates a validated trail that can be relied upon in disputes about whether and when notice occurred.
Step 5 — monitor your billing statements and transaction activity after dispatch to verify that future renewals do not occur and to detect any erroneous post‑termination charges. Preserve all communications and transaction logs until the matter is conclusively closed.
evidentiary value and dispute posture
Registered postal documentation materially improves the consumer's evidentiary position when contesting a post‑termination charge. If the provider or a payment agent continues to bill after delivery of the registered-post notice, these records support complaints to banking institutions, consumer protection bureaus, and, if necessary, small claims or other courts. In many jurisdictions, a properly sent and received postal termination notice will shift the burden to the merchant to justify continued billing.
practical considerations and risk management
When planning cancellation, be mindful of several operational and legal risks: mis‑identifying the billing entity, failing to supply required account identifiers, and sending notice with insufficient lead time. Confirm that the notice is addressed to the billing corporate entity or its designated agent. If the contract names a third‑party processor or lists an address, use that address for dispatch to ensure notice reaches the entity with authority over billing. Document every action taken and retain original postal receipts.
common problems reported by users
Public complaints suggest a pattern where trial conversions and multi‑site bundles lead to unexpected charges and additional difficulty in obtaining refunds. Disputes are often complicated by involvement of payment processors and by unclear account linkage between multiple network sites. When encountering these problems, a registered postal notice directed at the legal billing entity and accompanied by a careful record of the account history increases the chance of a favorable outcome.
practical solutions to simplify registered postal dispatch
To make the process easier and to reduce procedural burdens when sending a registered postal cancellation, consider using a third-party registered-letter service that handles printing, mailing, and receipt management on your behalf. 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 such a service can streamline compliance with written-notice requirements and preserve the legal benefits of registered postal delivery while avoiding logistical friction.
how this affects evidence and timing
Using a verified postal service that issues a delivery receipt and tracking maintains the legal advantages of traditional registered postage. The sender receives a dated record of dispatch and evidence of delivery that can be produced to financial institutions or regulatory bodies when contesting charges. Plan dispatch so the recorded delivery falls within the contract's notice window for preventing renewal of the next billing cycle.
handling post‑termination disputes and billing errors
If the subscription continues to be billed after receipt of a registered postal termination, take a structured approach: compile the timeline (purchase, trial, notice sent and received), assemble transaction records, and present the evidence through the payment card dispute channels available from the card issuer or bank. When initiating a dispute, provide the registered postal documentation that evidences timely notice of termination. This approach strengthens the case for charge reversal where the billing entity cannot demonstrate a valid contractual basis to charge post‑termination.
when to escalate to regulatory or legal remedies
Escalation is appropriate when the billing entity refuses to correct erroneous charges despite clear evidence of timely termination, or when the representations about trials and renewals are deceptive. Escalation paths include filing formal complaints with state consumer protection agencies, seeking remedies from the relevant payment card network through dispute protocols, and initiating claims in courts with jurisdiction over the dispute. Preserve the registered-post documentation, transaction records, and any correspondence created by the billing entity as supporting exhibits.
additional safeguards and recommendations
Use the following practices to improve protection against unwanted renewals and to preserve remedies in the event of dispute: maintain contemporaneous account and transaction records; record the renewal date prominently; ensure that the written notice directed to the billing address specifically references the account identifiers shown on receipts; and retain a copy of the sent notice along with the registered-post proof. When relying on the registered-post record, ensure the address used matches the contractual notice address for the billing entity.
| Issue | Practical safeguard |
|---|---|
| Trial conversion to paid membership | Note trial end date and send timely registered postal termination before the renewal date |
| Bundled sub‑site charges | Document each charge and reference the exact descriptor shown on bank statements when preparing notice |
| Payment processor involvement | Address notice to the legal billing entity named on receipts and invoke registered postal dispatch to the corporate billing address |
what to do after cancelling Reality Kings
After the registered postal notice has been dispatched and delivery confirmed, maintain a watchful posture: monitor bank and card statements for at least two billing cycles to detect any erroneous post‑termination charges. If an unexpected renewal appears, promptly assemble the documented timeline and initiate a dispute with your payment card issuer, including the registered-post delivery evidence. If the matter remains unresolved, consider filing a complaint with state or federal consumer protection authorities and, if necessary, pursue a judicial remedy in the appropriate venue. Keep all records until the issue is finally closed.
final practical checklist
- Review the contract and identify required notice language and address for billing.
- Collect receipts and the last billing statement.
- Prepare a concise written termination incorporating the key identifiers required by the contract.
- Send the termination using registered postal dispatch to the billing address:MG Billing US Corp., 21800 Oxnard Street Suite 500, Woodland Hills, Ca 91367.
- Keep registered-post tracking and receipt documentation for disputes.
- Monitor card statements for at least two cycles and initiate a dispute with your card issuer if charges continue.
By following these contract-focused, procedural safeguards and by relying on registered postal notice directed to the billing entity, subscribers strengthen their legal position and preserve practical remedies. The combination of careful contract review, precise written notice, and registered postal delivery produces the most reliable proof of termination in consumer subscription disputes involving this class of services.