Terms and Conditions
Gym Membership Agreement:
Terms and Conditions It is agreed by and between Renovo Fitness and you, the undersigned Buyer (individually, if you are the Member, and/or as agent or guardian of the Member or responsible party), that you are purchasing a Membership from Renovo Fitness according to the terms of this Membership Agreement and the current Membership Policies and Gym Rules and Regulations provided herewith ("Agreement").
YOUR EFT/CC BILLING DATE: Your Monthly Dues will be automatically billed and collected electronically once every month beginning on the date of purchase and continuing on that same day every Billing Period or as soon thereafter as practical, until your Membership is cancelled as provided herein.
HOW TO CANCEL YOUR MEMBERSHIP: You may cancel your Membership and the continued billing of Dues via EFT or CC by phone 614-742-7776, by email email@example.com or in person at the
gym. A cancellation notice at least 30 business days before your next billing date should result in no further Dues billing. A cancellation notice less than 30 business days before your next billing date may result in one more Dues billing.
EFT/CC REQUEST: To the extent permitted by law, you authorize us to initiate separate EFT/CC charges from the account you identified and/or any replacement account (the “Account”) for the following amounts: (1) your recurring Billing Period Dues, (2) a return fee up to $15 for any EFT charge returned unpaid or on a credit/debit card return; (3) and any other fee for other goods/services we provide you from time to time if you instruct us to bill the charge to your Account on file, as authorized by you at that time. Authorized EFT/CC payments may be separately initiated or, to the extent permitted by law,
combined with other authorized EFT/CC payments. You have the right to receive notice if a preauthorized charge varies from the previous amount. If tax rates change to alter such a charge, you consent to receive notice only if the charge varies by more than 10%. You may cancel your EFT/CC authorization by giving us written notice of termination. It will take effect after we have had a sufficient time to allow us and your financial institution, using commercially reasonable efforts, to act on the notice. You agree to give us notice if your billing or Account information changes and you authorize us to seek and obtain information about changes in Account numbers and status from third parties, such as
your bank or our credit card processor. If you decide to change your billing information, a 30-day notice is required.