Cancellation Policy:

BOMBSHELL CROSSFIT MEMBERSHIP CANCELLATION:

1.) All membership cancellation requests must be routed through the Membership Cancellation Request form on our website to be processed (30) days prior to your credit/debit card/bank account processing date of your membership. This will help ensure the cancellation of automatic payments.

2.) If you are still within a discounted service membership; 6 or 12 month, when cancelling, you understand that termination of your membership before the end of your contract will require a termination fee of the difference between the membership you are on and the membership you should have been on as outlined in my membership agreement. Cancellation requests submitted within the 30 day billing cycle will result in a final payment drawn from your account on your established auto draft date. Once final payment has been drawn from your account, clients will have 30 days from the last bill date to use the facilities.

3.) It is your responsibility to provide notice 30 days in advance of your next billing date. There will be no refund issued once a payment has been charged to your credit card.

4.) If you decide to reactivate your membership in the future (and we hope you do) membership rates in effect at the time of reactivation will be applicable as membership rates are subject to change.

Consider putting your membership on hold instead if you are planning on returning. If you have any questions, please contact us and we’ll work through it together. – The Bombshell CrossFit Team