TERMS AND CONDITIONS
Members are required to provide a current and valid bank account/credit/debit card to CrossFit Grunt in order to process all membership payments. It is the athletes’ responsibility to ensure all details are current and up to date.
*CrossFit Grunt charges a $5 administration fee for any payments outside of ezi debit.
Once your membership contract term is finished, your membership will automatically be renewed under the initial terms of your membership for a consecutive term, until a formal request for cancellation is given (this applies to the ‘month 2 month’ membership also). If you do not wish to renew your membership, a minimum 14 days’ notice is required via email to email@example.com.
All membership cancellations require 14 days’ written notice to firstname.lastname@example.org or to the official Facebook page. Memberships cannot be cancelled while they are on hold.
No cancellation fees are applicable for non-contract memberships (month to month); however, 14 days’ notice must be given by emailing email@example.com. If your renewal is within this 14 day period, you are still responsible for paying your membership for that month.
There will be no refund of payments upon failure to give adequate notice of cancellation
ON HOLD REQUESTS
Members on a month to month contract can place their membership on hold during the contract period, for a minimum 2 weeks duration. The duration of the hold will be added onto the end of the contract, extending out the contract end date. A minimum of 14 days’ notice is required.
A WAIVER AND HEALTH QUESTIONAIRE MUST BE READ AND SIGNED BEFORE YOUR FIRST CROSSFIT SESSION.
Please note that the training fees already take into account public holidays and the Christmas/Easter break when the gym is closed.
*CrossFit Grunt reserves the right to cancel any membership at any time if members are found non-compliant with the terms of their membership or are infringing other member’s and coach's rights.