
Cancellation service n°1 in United Kingdom

Everybody Gym operates as a budget-friendly fitness provider within the United Kingdom, offering accessible gym facilities across multiple locations. In accordance with the Consumer Rights Act 2015 and the Consumer Contracts (Information, Cancellation and Additional Charges) Regulations 2013, members entering into subscription agreements with Everybody Gym establish a legally binding contract that governs both parties' rights and obligations. The company's registered address is located at Companies House, Crown Way, Cardiff, CF14 3UZ, which serves as the official correspondence address for contractual matters including membership cancellations.
As a fitness service provider, Everybody Gym operates under standard terms and conditions that constitute the legal framework of the membership agreement. These contractual terms specify the duration of membership, payment obligations, facility access rights, and crucially, the procedures for contract termination. Furthermore, members must understand that their subscription agreement creates ongoing financial obligations until proper cancellation procedures are completed in accordance with the stipulated terms.
The contractual relationship between Everybody Gym and its members is subject to UK consumer protection legislation, which provides certain statutory rights that cannot be waived by contractual terms. Nevertheless, members remain bound by the specific notice periods and cancellation procedures outlined in their membership agreement, making it essential to understand these requirements before initiating the cancellation process.
Everybody Gym typically offers various membership categories, each establishing distinct contractual terms and financial obligations. The membership structure generally includes flexible options designed to accommodate different usage patterns and budgetary requirements. Consequently, the cancellation terms may vary depending on the specific membership tier selected at the point of contract formation.
| Membership Type | Typical Monthly Cost | Contract Duration | Notice Period |
|---|---|---|---|
| No-commitment membership | £20-£25 | Rolling monthly | 30 days |
| Fixed-term contract | £15-£20 | 12 months | 30 days (after minimum term) |
| Off-peak membership | £15-£18 | Varies | 30 days |
The membership agreement establishes a continuing payment obligation through direct debit arrangements, which constitutes a legally binding commitment to make regular payments. In accordance with standard contract law principles, members remain liable for all payments due during the notice period, regardless of facility usage. Furthermore, any outstanding arrears or unpaid fees must be settled before the contract can be validly terminated.
The Direct Debit Guarantee provides certain protections to members, including the right to cancel the direct debit instruction. Nevertheless, cancelling the direct debit does not terminate the underlying membership contract, and members may still face claims for outstanding payments. Consequently, proper contractual cancellation through written notice remains essential to avoid potential disputes or debt collection proceedings.
In accordance with the Consumer Contracts (Information, Cancellation and Additional Charges) Regulations 2013, members who sign up for gym membership away from business premises or through distance selling (online or telephone) benefit from a statutory fourteen-day cooling-off period. This right allows members to cancel the contract without providing justification and without incurring penalties, provided notice is given within the prescribed timeframe from contract formation.
The cooling-off period represents a statutory right that supersedes any contradictory contractual terms. Furthermore, during this period, if services have commenced at the member's express request, the provider may only charge for services actually provided up to the point of cancellation. Nevertheless, this statutory right expires after fourteen days, after which cancellation becomes subject to the contractual terms agreed upon.
Beyond the statutory cooling-off period, cancellation rights are governed by the express terms of the membership agreement. Standard industry practice requires members to provide written notice in accordance with the stipulated notice period, typically thirty days. The notice period commences from the date the cancellation letter is received by the service provider, not from the date of posting, making proof of delivery crucial for establishing when contractual obligations cease.
UK contract law recognises certain circumstances that may justify early termination of fixed-term contracts without penalty. These circumstances typically include permanent relocation beyond a reasonable distance from any facility, long-term medical incapacity preventing gym usage, or material breach of contract by the service provider. Nevertheless, members must provide appropriate documentary evidence to support such claims, and the service provider retains discretion in accepting early termination requests.
Postal cancellation via Recorded Delivery or Special Delivery provides irrefutable documentary evidence of contract termination, creating a legally admissible record of when notice was served. In accordance with established contract law principles, written notice sent by post is deemed received in the ordinary course of post, typically within two to three business days of dispatch. Furthermore, the tracking reference and signature upon delivery create contemporaneous evidence that satisfies the burden of proof should disputes arise regarding notice validity or timing.
The evidential superiority of postal cancellation becomes particularly significant when members face unauthorised payment attempts or debt collection proceedings following cancellation. Consequently, maintaining copies of the cancellation letter, postal receipt, and delivery confirmation provides comprehensive documentation to refute claims of ongoing contractual obligations. This documentary trail proves invaluable in complaints to financial institutions, alternative dispute resolution proceedings, or potential court proceedings.
Many gym membership agreements explicitly require cancellation notices to be submitted in writing, creating a contractual formality that must be satisfied for valid termination. Telephone or verbal cancellation requests, even if acknowledged by staff members, may not constitute valid notice under the contract terms. Furthermore, online cancellation portals, where available, may experience technical failures or processing delays that create ambiguity regarding notice timing.
Postal cancellation eliminates these uncertainties by providing a formal written communication that unequivocally satisfies contractual requirements. The physical letter demonstrates clear intention to terminate the agreement and includes all necessary information, including membership details, cancellation date, and member signature, creating a complete record of contractual termination.
Prior to initiating the cancellation process, members must review their membership agreement to identify specific cancellation provisions, notice period requirements, and any conditions precedent to valid termination. This review should identify the exact notice period, typically thirty days, and any requirements regarding outstanding payments or return of access cards. Furthermore, members should calculate the final payment date based on when notice will be received, ensuring adequate time for processing.
Gather all relevant documentation including the membership agreement, recent payment statements, membership number, and personal identification details. This information must be referenced in the cancellation letter to ensure accurate identification and processing of the termination request.
The cancellation letter must contain specific information to constitute valid contractual notice. Essential elements include the member's full name and address, membership number, explicit statement of intention to terminate the membership agreement, desired cancellation date (allowing for the contractual notice period), and a request for written confirmation of cancellation. Furthermore, the letter should reference the specific membership agreement being terminated and include instructions regarding final payments and direct debit cancellation.
Professional formatting and clear, unambiguous language ensure the letter satisfies contractual formalities and cannot be challenged on grounds of uncertainty or ambiguity. The letter should be dated and signed, creating a complete legal document that evidences the member's intention and timing of notice.
The cancellation letter must be sent to the official registered address where the company is legally obliged to receive correspondence. For Everybody Gym, the correct postal address is:
Utilise Royal Mail Recorded Delivery or Special Delivery services, which provide tracking capabilities and signature confirmation upon delivery. These services create legally admissible proof of dispatch and receipt, establishing the precise date when notice was served. Consequently, members can demonstrate compliance with notice period requirements and rebut any claims of insufficient notice.
Retain the postal receipt and tracking reference number, and monitor the tracking system to confirm delivery. Once delivery is confirmed, download and save the proof of delivery documentation, which includes the recipient's signature and delivery timestamp. This documentation constitutes crucial evidence should disputes arise regarding cancellation timing or validity.
Services such as Postclic streamline the postal cancellation process by handling letter drafting, printing, and dispatch on behalf of members. These platforms provide digital interfaces where members input their details, with the service generating professionally formatted cancellation letters that satisfy legal requirements. Furthermore, Postclic manages the Recorded Delivery dispatch, providing digital proof of posting and delivery tracking, eliminating the need for post office visits.
The primary advantages include time efficiency, professional document formatting that ensures compliance with contractual formalities, and comprehensive digital record-keeping. Nevertheless, members retain responsibility for ensuring all information provided is accurate and complete, as the service provider acts merely as a facilitation agent rather than legal representative.
Following dispatch, members should monitor delivery status through the Royal Mail tracking system, noting the delivery date and recipient details. Once delivery is confirmed, members should expect written confirmation from Everybody Gym acknowledging receipt of the cancellation notice and confirming the final membership date. In accordance with good commercial practice, this confirmation should be provided within ten business days of notice receipt.
If confirmation is not received within a reasonable timeframe, members should send a follow-up letter referencing the original cancellation notice and requesting immediate confirmation. This follow-up should also be sent via Recorded Delivery, maintaining the evidential chain. Furthermore, members should contact their bank to cancel the direct debit instruction once the final payment date has passed, preventing unauthorised payment attempts.
Changes in personal financial circumstances frequently necessitate cancellation of discretionary expenditure such as gym memberships. The contractual obligation to make ongoing payments regardless of usage makes gym membership a significant recurring expense that members may need to eliminate during periods of financial difficulty. Furthermore, members may identify more cost-effective fitness alternatives or determine that the membership represents poor value relative to actual usage patterns.
Dissatisfaction with facility standards, equipment availability, cleanliness, or staff service may constitute grounds for cancellation. Where facility standards fall below reasonable expectations or representations made during the sales process, members may have claims for material breach of contract. Nevertheless, members should document specific instances of service failures and provide the service provider opportunity to remedy deficiencies before terminating the agreement, particularly in fixed-term contracts where early termination penalties may apply.
Relocation for employment, changes in work schedules, health conditions, or family commitments frequently render gym membership impractical or impossible to utilise. Permanent relocation beyond reasonable travelling distance typically constitutes accepted grounds for early termination of fixed-term contracts, provided appropriate evidence is supplied. Furthermore, medical conditions that prevent safe exercise may justify early termination, though medical certification is typically required.
Members may secure alternative fitness facilities that better suit their requirements, including workplace gyms, home exercise equipment, or alternative fitness activities. The decision to switch providers represents a legitimate contractual choice, though members remain bound by notice period requirements. Consequently, proper cancellation procedures must be followed regardless of the reason for termination, ensuring clean contract termination without ongoing obligations or disputes.
Members remain contractually obligated to make all payments due during the notice period, calculated from the date notice is received by Everybody Gym. The final payment date should be clearly calculated and communicated in the cancellation letter, ensuring mutual understanding of when payment obligations cease. Furthermore, members should verify that no payments are taken after the agreed final date, monitoring bank statements for unauthorised transactions.
The direct debit instruction should be cancelled through the member's bank after the final payment date has passed and the payment has been successfully collected. Cancelling the direct debit before the final payment may result in payment default and potential debt collection proceedings. Nevertheless, prompt cancellation following the final payment prevents erroneous subsequent charges and the administrative burden of obtaining refunds for unauthorised payments.
In accordance with consumer protection principles, any payments taken after valid contract termination constitute unauthorised transactions that must be refunded promptly. Members can invoke the Direct Debit Guarantee to reclaim such payments, providing proof of valid cancellation through the postal receipt and delivery confirmation. This legal protection ensures members are not financially disadvantaged by administrative errors or deliberate attempts to continue charging beyond the contract termination date.