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. This means you will be billed one final month at your membership rate.

BILLING

All payments will be processed via automatic withdrawal on the 1st of the month, or membership start date. All memberships are recurring memberships and will renew monthly. Failed payments going unresolved after one month will result in cancellation. We do not issue refunds.

CANCELLATION

You must notify Eureka CrossFit via email at least 14 days before the next billing cycle if you wish to cancel. If you do not meet this deadline, you will be charged for the following month. If canceling before the Agreement term is complete the final invoice will reflect the cancellation fee of the monthly rate difference between plans times how many months were left on the Agreement. (i.e. $15 difference between membership plans x 6 months left is $90 cancellation fee)

*We do not issue refunds*