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Terms and conditions for Unlimited Membership (ACH)

Client hereby authorizes Oceanside CrossFit to make monthly charges from the account used to pay the initial payment or replacement form of payment designated by the client and accepted by Oceanside CrossFit for payment of any and all fees, late charges, costs, expenses or any other monies due to Oceanside CrossFit.

Payment & Billing: Client has two options for payment: 1) Payment in full may be made for all services or 2) Monthly payment by credit card. The date the agreement is signed shall be the billing date for the Client. Each month on this date, the monthly payment is charged to the Client's credit card, or deducted from the Client's account.

Non-Sufficent Funds (NSF): You agree to pay an NSF charge in the amount of $25 for any returned payment. If an NSF occurs, the payment system automatically attempts the charge for 3 days in a row. You are responsible for any NSF fees occurred.

Client's Right To Cancel: Cancellation requires 10 days notice via email only to info@oceansidecrossfit.com prior to EFT draft or no refund can be given for that month.

Client's Right To Hold: The Client may, for periods of one week and no longer than 2 months (unless military deployment, injury, post part), "put on hold" the membership/agreement. The request to place the membership/agreement on hold must be submitted 10 days prior to the hold dates (no retroactive holds) and must include an end date (or return date) with the following exceptions: Client is injured or sick or client is pregnant and/or has had a baby. In both cases the return date will be mutually determined based on the recovery and recuperation of the client.