Policies

(We have a NO Surprises Membership Policy!  Please be sure to read the following membership terms and conditions below and contact us if there is anything you are unclear of before joining.)
Month-to-Month Memberships:
Recurring Billing Cycle: New memberships are prorated for the first month. Regular dues apply thereafter with payments made the 1st or 15th day of each month.  All  month-to month memberships are based on a 30-day recurring billing cycle.  Your first payment will occur once registration has been submitted and recurring charges will be processed every 30 days until membership cancellation is requested.
LATE FEE, RETURN CHECKS AND UNAVAILABLE FUNDS FEES
Memberships not paid 10 days past due date will be considered late and will be subject to a $15 late fee. Declined payments, returned check, and unavailable funds may be subject to a fee of $25. Memberships 30-days past due will be cancelled.
Default Billing: All members are required to keep an active credit card or bank account on file to be used for membership dues, retail purchases or default billing.
Good Faith Deposit (GFD): A 1-month Good Faith Deposit is required for all contracts. Your GFD is credited to your customer account and is then applied to your final billing cycle.
30-Day Cancellation Policy:  A 30-day written notice is required to cancel or terminate any and all memberships. Late notices will result in continued billing until cancellation terms are met.
No Refunds: Once registration has been submitted or payment has been received, there are no refunds under any circumstances.
Annual and 6 Month and 3 Month Memberships:
Recurring Billing Cycle: New memberships are prorated for the first month. Regular dues apply thereafter with payments made the 1st and 15th day of each month.  All  annual memberships are based on a 30-day recurring billing cycle.  Your first payment will occur once registration has been submitted and recurring charges will be processed every 30-days until membership cancellation is requested.
Default Billing: All members are required to keep an active credit card or bank account on file to be used for membership dues, retail purchases or default billing.
LATE FEE, RETURN CHECKS AND UNAVAILABLE FUNDS FEES
Memberships not paid 10 days past due date will be considered late and will be subject to a $15 late fee. Declined payments, returned check, and unavailable funds may be subject to a fee of $25. Memberships 30-days past due will be cancelled.
Early Cancellation: Annual Memberships may be cancelled by giving a 30-day written notice.  Late notices will result in continued billing until cancellation terms are met.
Early Cancellation Charge: Upon early cancellation, you will be assessed a one time charge in the amount of two months at your current monthly billing rate. (For example, you cancel your 12 month membership early, you will be charged a one time fee of  $298($149x 2) 
Automatic Renewal:  All contracts will be automatically renewed under the initial terms of your membership for a consecutive term until membership cancellation is requested.
Membership Holds:  Memberships may be put on hold for a maximum of two billing cycles and may only be put on hold for extreme and unexpected circumstances (i.e, Serious Illness).  A doctor’s note is required in order to place your membership on hold.
No Refunds: Once registration has been submitted or payment has been received, there are no refunds under any circumstances.
 
Special and Pre-Pay Memberships:
Full Payment:  All special membership offers require full payment at time of membership registration.
PrePay Membership: All prepay memberships auto renew at the current rate unless changed or cancelled with proper notification.
No Refunds: Once membership has been submitted and processed, we do not offer any refunds. Any and all memberships are non-refundable and non-transferable.
General Class Policies:
Misc:
Upgrades/Downgrades: Membership changes must be made in writing to upgrade or downgrade membership to another plan 30 days prior to next billing .
LATE PAYMENTS:  (For Cash/check paying members).  Late membership dues beyond 3 day grace period will automatically default to credit card or bank account on file for billing.
LATE FEE , RETURN CHECKS AND UNAVAILABLE FUNDS FEES
Memberships not paid 10 days past due date will be considered late and will be subject to a $15 late fee. Declined payments, returned check, and unavailable funds may be subject to a fee of $25. Memberships 30-days past due will be cancelled.

Subject to Change:   Majestic Warrior Fitness reserves the right to make any and all changes to the terms and conditions.  Majestic Warrior Fitness is not responsible for any errors that may appear on this website.  Majestic Warrior Fitness reserves the right to make any and all changes class times, schedules and locations without any notice.

Also please be advised that upon default of payment,  Majestic Warrior Fitness reserves the right to collect any outstanding or default payments.  CrossFit Majestic Warrior shall have all rights and remedies available, including termination of Member Agreement and institution of an action for all applicable damages.


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