All memberships will auto renew unless cancelled or changed. Please read membership terms and conditions before joining
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CROSSFIT STATION TERMS & CONDITIONS
We have a NO Surprises Membership Policy! Please be sure to read the following membership terms and conditions below and contact us if there is anything you are unclear of before joining.
Memberships (paid every 4 weeks)
Recurring Billing Cycle: All CrossFit annual memberships are based on a 28 day recurring billing cycle. Your first payment will occur once registration has been submitted and recurring charges will be processed every 28 days until membership cancellation is requested.
Default Billing: All members are required to keep an active credit card or bank account on file to be used for membership dues, retail purchases or default billing.
Early Cancellation: Annual Memberships may be cancelled by giving a 30 day written notice. Late notices will result in continued billing until cancellation terms are met.
Early Cancellation Charge: Upon early cancellation you will be assessed a onetime charge in the amount of two months at your current monthly billing rate. (For example, you cancel your 12 month membership early, you will be charged a one time fee of $240 ($120×2).
Automatic Renewal: Once annual membership term has expired you will be automatically renewed under the initial terms of your membership for a consecutive term until membership cancellation is requested.
Membership Holds: Memberships may be put on hold for a maximum of two billing cycles and may only be put on hold for extreme and unexpected circumstances (i.e Serious Illness). A doctor’s note is required in order to place your membership on hold.
No Refunds: Once registration has been submitted or payment has been received there are no refunds under any circumstances.
Special Memberships
Full Payment: All special membership offers require full payment at time of membership registration.
PrePay Membership: All prepay memberships auto renew at the current rate unless changed or cancelled with proper notification. Prepay memberships are non-refundable and non-transferable.
Lifetime Membership: Membership is a one time payment that allows individual to attend CrossFit Station for as long as the individual would like at the location that they originally signed up for. Payment is for membership only and not additional products or services. Membership is non-transferable and non-refundable.
No Refunds: Once membership has been submitted and processed we do not offer any refunds. Any and all memberships are non-refundable and non-transferable.
General Class Policies
Missed Classes/Make-ups: All missed classes due to vacation, illness or leave of absence must be made-up during your current billing cycle and may not be carried over to future cycles. A medical note is required to suspend membership in the event of illness, injury or medical leave of absence.
Upgrades/Downgrades: Membership changes must be made in writing to upgrade or downgrade membership to another plan.
Late Payments (For Cash/check paying members): Late membership dues beyond 3 day grace period will automatically default to credit card or bank account on file for billing.
Money Back Guarantee: 30 Day Money Back Guarantee applies only to regular membership which includes the 12, 6 and 3 month membership. All other special memberships including life time and prepay memberships do not fall within the terms of the 30 day money back guarantee.
Subject to Change: CrossFit Station and CrossFit Iron Eagle LLC reserves the right to make any and all changes to the terms and conditions. CrossFit Station and CrossFit Iron Eagle LLC is not responsible for any errors that may appear on this website. CrossFit Station and CrossFit Iron Eagle LLC reserves the right to make any and all changes class times, schedules and locations without any notice.
Month-to-Month Memberships
Recurring Billing Cycle: All CrossFit month-to month memberships are based on a 30 day recurring billing cycle. Your first payment will occur once registration has been submitted and recurring charges will be processed every 30 days until membership cancellation is requested.
30-Day Cancellation Policy: A 30 day written notice is required to cancel or terminate any and all memberships. Late notices will result in continued billing until cancellation terms are met.
Default Billing: All members are required to keep an active credit card or bank account on file to be used for membership dues, retail purchases or default billing.
Good Faith Deposit (GFD): A 1-month Good Faith Deposit is required for non-EFT payments made by cash or check. Your GFD is credited to your customer account and is then applied to your final billing cycle.
No Refunds: Once registration has been submitted or payment has been received there are no any refunds under any circumstances.