Cooling-off - change of mind within 14 days
If you started a regular donation by distance selling (online or off-premises) you have an unconditional right to cancel within 14 calendar days from the date the contract was concluded. To exercise this right, inform UNICEF UK in writing (email to [email protected] or a signed letter to the registered address). The charity must refund payments received within 14 days of receiving your cancellation notice. Applicable law: Consumer Contracts (Information, Cancellation and Additional Charges) Regulations 2013.
Cancellation after the cooling-off period
For cancellations after 14 days, submit a written request to [email protected] or post a signed letter to the registered address with your donation reference. Required proof documents: written cancellation (email or signed letter), name, address, donation reference and last 4 digits of the payment card. UNICEF states that donations are typically non-refundable, and Trustees decide refunds except where statute requires otherwise.
Death of the donor
If the donor dies, an authorised representative can request cancellation. Required proof documents: copy of the death certificate and a statement confirming you are the executor or authorised representative, plus donation details. Applicable law: Consumer Contracts Regulations 2013 (where the original contract and cooling-off rights apply).
Moving or change of circumstances
If you need to cancel because you have moved or your financial circumstances changed, provide written notice to [email protected] and include proof such as a recent bank statement showing a new address or a utility bill. Required proof documents: written cancellation and supporting evidence of change of circumstances. Applicable law: Consumer Contracts Regulations 2013 for distance contracts; Consumer Rights Act 2015 if any service expectation is at issue.
Unauthorised or recurring charges
If you see charges you did not authorise or a one-off donation that became recurring without your consent, notify UNICEF in writing and your card issuer immediately. Required proof documents: bank or card statement showing the charge, donation receipt and written cancellation request. Escalation options include Section 75 or chargeback through your card issuer.