All memberships run on a 30-day recurring billing cycle. Initial payments occur at the time of registration and recurring charges debit on the same date each month. All memberships are subject to a 4.5% service tax (collected by Uncle Sam).
A 15-day written notice is required to cancel or terminate and must be emailed to to [email protected] Cancellation is based upon the billing date and will not be prorated with the final cycle charged upon cancellation notice. Late notices will result in continued billing until cancellation terms are met.
Early cancellation of any membership contract: the member will just pay the difference in membership dues for the months they were an active member.
To freeze your auto pay, a completed request must be submitted via email to [email protected] at least 30 days in advance of your next billing date in order for your request to be effective for the following month. Billing date is based on your activation date. Please indicate the dates you want your membership to be frozen. You are allowed 1(one) Freeze per year. Holds for unexpected injuries or emergencies might require a doctor’s note.
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