Thanks for responding. Unfortunately, this does not resolve my complaint and there are still significant inconsistencies in the explanation provided.
You state that I signed up for a “$12 for the first year” promotion and that payment was collected on 11 August 2025. If that is correct, I would like MYOB to explain why the invoice for $11.94 was only issued to me approximately 12 months later. It is not normal billing practice to collect a payment and then issue the corresponding invoice a year later, and the timing of these communications is part of why I believed this was being retrospectively charged.
More importantly, I can confirm that I did not receive the renewal notice you say was sent on 2 July 2026. I have checked my inbox, spam/junk folders and alternate mailboxes. It is not there. I have, however, successfully received the subsequent MYOB invoice and billing emails. Given that other customers in this thread appear to be reporting similar experiences, simply stating that your system records an email as “sent” does not adequately address whether the required renewal communication was actually delivered.
As soon as I became aware that MYOB intended to charge me approximately $100 for another 12 months, I made repeated attempts to contact MYOB, cancel the subscription and make it clear that I did not authorise or want the renewal. I have been trying to resolve this for more than 2–3 weeks.
Despite those attempts, my billing support case has not been substantively responded to or resolved and MYOB has now taken the payment I was specifically trying to prevent.
That is now the central issue with my complaint. I became aware of the proposed renewal, expressly attempted to cancel before the payment was taken, repeatedly contacted MYOB through the available support channels, and MYOB failed to action or even meaningfully acknowledge those requests before charging me.
Referring me to the automatic renewal provisions in the Terms of Use does not address MYOB’s failure to action a cancellation request made before the renewal was processed. Nor does it resolve the question of the renewal notice that I did not receive.
I am therefore formally disputing the renewal charge and requesting:
- Cancellation of the Solo subscription effective from the renewal date, with no further charges.
- A full refund of the annual renewal amount that has now been charged.
- Confirmation of the dates and channels of my previous cancellation/support requests and why they were not actioned before the payment was taken.
- Evidence of the 2 July renewal notification beyond an internal status showing it as “sent”, including the destination email address and delivery status where available.
- An explanation for why the $11.94 first-year invoice was issued approximately 12 months after the payment you say it relates to.
- The complaints case number and written outcome of the Customer Resolutions review you have now raised.
I have retained records of my attempts to cancel and dispute this charge before it was processed. I should not be financially disadvantaged because MYOB did not respond to or action those requests in time.
Please treat this as a formal complaint and disputed transaction, rather than another general billing enquiry. If MYOB does not refund the renewal and resolve the matter, I will consider the external consumer and payment dispute options available to me.
I would appreciate the complaints case number and confirmation that the refund request has been referred for review.