I elect to pay my monthly installment payments by Electronic Funds Transfer (EFT).
This form of payment, if discontinued, does not release you from your payment obligation or membership contract.
By signing below, I authorize my bank to make my payment by the method indicated below and post it to my account.
YOU, THE BUYER, ARE ENTITLED TO A COPY OF THIS CONTRACT AT THE TIME YOU SIGN IT.
TERMS CLARITY
AUTOMOATIC RENEWAL: At the end of the initial membership agreement, all memberships shall be automatically renewed by successive terms of equal duration, unless terminated by either party in accordance with the termination provisions outlined in this agreement.
TERMINATION: Cancellation requests may be submitted at any time. To initiate a cancellation, the buyer must complete the cancellation form available on the Be Strong Gym website. Please note that a 28-day notice is required for cancellation. Membership payments scheduled within the 28-day notice period will be processed as scheduled.
HOLD POLICY: The buyer understands that a membership hold request must be submitted through the Be Strong website using the designated hold request form. Hold requests can be made for 4, 8, or 12-week increments. A monthly hold fee of $12 shall be automatically charged during the hold period. The buyer acknowledges that hold requests must be submitted at least 28 business days prior to the upcoming scheduled invoice. Furthermore, the buyer understands that the membership can be placed on hold for a maximum of 90 days within a calendar year. Upon expiration of the hold period, the membership and payments will automatically resume, and the agreement duration shall be extended by the duration of the hold period requested. If the buyer cancels the membership during the hold period, the cancellation policy outlined above shall apply.
BILLING CYCLE: The billing cycle for this agreement shall be a four-week period, commencing on the first Monday following the commencement of the agreement and continuing for four consecutive weeks. The buyer agrees to make payments on the fourth Monday of each billing cycle. In the event that the fourth Monday falls on a. public holiday, payment shall be made on the next business day following the holiday.
PROCESSING FEE: A processing fee of 3% will be added to all membership payments. This fee covers administrative and transaction costs associated with payment processing. By signing this agreement, the member acknowledges and agrees to the inclusion of this fee in each payment.
LATE PAYMENT FEES: A late payment fee of $8 will be applied for late and reprocessed payments. The late payment fees will continue to accrue weekly until the outstanding amount is paid in full.
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