14 days advance notice required

Clients may hold an automatic payment one (1) time per calendar year for a minimum and maximum of four (4) weeks. To apply a hold, Gym requires Client to send written notice via Hold Form found on the Gym’s website. The hold will begin on the next billing date after the fourteen (14) days notice period. At the end of Client’s hold, payments will automatically begin again. If Client wishes to hold an automatic payment more than once a year, Client may do so for medical reasons only supported by written notice from a medical professional indicating that Client is unable to utilize the Gym in any capacity.