Membership Terms
Member agrees and understands that memberships are paid in advance of service sale date on a 7, 14 or 28 day payment schedule as agreed upon above through electronic payment (credit card or debit card). Paying through ACH will qualify you for a $10/month reduction in membership.
Member understands that failure to participate in the program does not relieve him/her of the obligation to pay the full tuition for the program. Member is paying for access to the program, and to reserve his/her spot within the program. In addition, there are no refunds for membership fees and failure to attend does not constitute credit, refunds or cancellation.
Member understands that after 30 days of absence as well as no communication will result in the membership being dropped and the inability to return.
Service Guarantee Terms
[Insert your Company Name] guarantee’s the goals you have spoken with your coach today provided you: Respond to your coaches messages, do your daily checkins, do the minimum activity you are required to do, follow the customized eating & nutrition program and adhere to the nutrition and supplement regime the coach recommends, if you do not hit your goal by that time, then we will continue working with you free of charge until you do, provided you continue to precisely follow the fitness, nutrition and supplement regime recommended by your coach.
Delinquent Accounts (No Pay = No Play)
If a member’s account balance is not paid in full on the billing due date, the member will have 3 days to make their late payment in full. If the member has not paid their dues by the 3rd day, a $10 charge will be added to the clients account. By the 7th day, access to the program will be rescinded. All past dues will still be collected.
Holds
Members may put their membership on hold twice per calendar year, for the duration of 30 days. Payments will be paused during the hold period. Holds must be requested by contacting the Support Team at [insert your support email], and must be requested at least 7 days in advance of the effective start date.
Cancellations
Cancellation requests must be made in writing by contacting the Billing Team at [insert your support email]. Members will be required to schedule an Exit Interview with the Operations Manager or Owner as well as complete any and all cancellation paperwork. Cancellation must be made at a minimum of 30 days before your desired cancellation date.
Note: This is incentive so people do not have a bad week and quit on themselves with an impulse decision.
Financial Communication
Client understands and agrees that all financial communication will only be done by emailing [insert your support email].
Automatic Payment Authorization
I, above named, hereby authorize [your corporation name] and all its affiliates to charge my credit card or debit card for any and all payments as indicated above. I further authorize my credit card company or bank to make payments to any of the entities stated above by the method indicated in this agreement to post on my account. Charges will appear on your account from [insert company name].
I certify that I have read the foregoing Membership Agreement, and that by signing below, I acknowledge that I understand and agree to be bound by all of the terms and conditions hereof. I further acknowledge that a fully executed copy of this Membership Agreement has been provided to me.