EUREKA CROSSFIT

Membership Policy

HOLDS

Memberships may be placed on hold for a minimum of 14 days and a maximum 90 days in any calendar year. We allow one 'HOLD' per membership in any calendar year. Written/Digital notice AND a return date must be given 14 days in advance of your membership billing date.

Upon expiration of the end hold date, your membership will automatically become active and payment will resume. Time off will be added to the end of your agreement term.

If you request to cancel your membership while on hold, you are subject to the cancellation policy outlined below. Cancellations require a 14-day notice on an active account and adheres to the cancellation policy.

BILLING

All payments will be processed via automatic withdrawal every 4 weeks from the membership start date, or otherwise agreed to. All memberships are recurring memberships and will automatically renew unless prior written notice is given (cancellation policy applies). Failed payments going unresolved after one month will result in cancellation. No refunds.

CANCELLATION

You must notify Eureka CrossFit in writing (email or letter) before the next billing cycle if you wish to cancel. If you do not meet this deadline, you will be charged for the following 4 weeks. If cancelling before the Agreement term is complete the final invoice will reflect the cancellation fee at the rate of the difference between the plan signed up for and time completed.

(For example, if a 52-week Agreement is $160 rate and a 26-week Agreement is $176 rate the difference is $16 per 4 weeks. If Member signs up for a 52-week agreement but terminates after 24 weeks then the termination fee would be $16 x 6 remaining billing cycles = $96 fee)

*We do not issue refunds*