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Understand Your Membership

We are a NO CONTRACT gym, however, payments will be charged automatically between the 1st - 5th of every month.

To avoid payment, you must communicate your absence, membership pause, and/or cancellation in person or via email before the established payment week.

Payment Schedule:

Because we are a no contract gym, payments will be processed automatically to the card on file between the 1st to the 5th of every month.

 

Payment information must be up-to-date in order for membership to remain active and to continue to use the facility.

 

Late Payments:

Payments which are not processed successfully will result in an overdue balance on your account. If your balance is not satisfied by the end of the month, or a "past due balance" occurs more than once, this WILL result in a CONTRACT which must be acknowledged and signed prior to your next visit to continue your membership.

Stop Payment:

If you need to cancel or pause your membership, this can be done by communicating your future absence in person or via email. You must sign a Cancelation Notice which allows us to track your absence and remove your card from future charges moving forward.

 

Restart Membership:

An initial registration fee will not be required upon your return, however, the full month will automatically be charged to the card you initially had on file and will continue to be charged automatically between the 1st - 5th of every month moving forward.

 

It is your responsibility to update any payment information to avoid a past due balance.

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Stop Payment

What this means:

 

You will no longer receive future charges

to the card on file, until you either return

to use our facility or request to reinstate future charges, which ever happens first.

 

An initial registration fee will not be required upon your return, however, the full month will automatically be charged to the card you initially had on file and will continue to be charged automatically between the 1st - 5th of every month moving forward.

 

If your payment information has changed, you will be required to reinstate the membership the day of your first visit by updating your payment information with the front desk. It is your responsibility to update any payment information to avoid a past due balance.

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