CLUB MEMBERSHIP.

This Continual Membership Agreement (this “Agreement”) is between the undersigned, whether one or more (“Member”), and Blue Moon Fitness Systems, Inc., d/b/a Blue Moon Fitness - (the “Clubs”). Member and the Club may each sometimes be referred to as a Party and sometimes collectively as the “Parties”. Additional terms and conditions printed on the reverse side of this Agreement are a part of this Agreement and the Member is bound by them.


Membership Options – All Memberships are Billed Bi-Weekly:

ACH PLANS (Bank Checking Acc):

  • Fit Happens Minimal Membership, $2.99* a week plus applicable taxes, Requires a 30-day cancellation notice. Billed bi-weekly.
  • Fit Happens Premium Membership, $6.49* a week plus applicable taxes, Requires a 30-day cancellation notice. Billed bi-weekly.
  • Fit Happens Premium Plus Membership, $11.49* a week plus applicable taxes, Requires a 30-day cancellation notice. Billed bi-weekly.

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CC PLANS (Credit Card):

  • Fit Happens Minimal Membership, $4.99 a week plus applicable taxes, Requires a 30-day cancellation notice. Billed bi-weekly.
  • Fit Happens Premium Membership, $8.49 a week plus applicable taxes, Requires a 30-day cancellation notice. Billed bi-weekly.
  • Fit Happens Premium Plus Membership, $13.49 a week plus applicable taxes, Requires a 30-day cancellation notice. Billed bi-weekly.

All memberships include an Annual Fee of $49 plus those darn taxes. First Annual Fee is billed the first day of the third calendar month after joining. *Payments not made via checking or savings account are subject to an additional fee of $2 per week.


Here’s The Deal

Before the legal mumbo-jumbo, let’s break it down in human terms:


Cancellation: Wanna say goodbye? No problem! Just give us a 30 -day heads-up. Your final bill is due on the fourth Friday after you notify us, plus any payments that come due within that period.


Billing: We’re on a bi-weekly beat – bills drop on Fridays. Your first bill is due the second Friday after you join.


Breaking Up: To call it quits, jot it down at the club where you signed up or send a certified “Dear John” letter to our corporate office. Certified mail isn’t a must, but it keeps you covered if the post office misplaces your letter.


Membership Changes: We hate paperwork, but it makes sure we can both remember what we agreed to! Make changes in writing – no texts, Insta DMs, emails, chats with Billy-Bob, Jimmy-Sue, or telepathic messages.


Payment Discounts: Here’s the fun part! Pay through checking (ACH) and get a $2 per week discount which is reflected in the rate shown. But wait, there’s a twist! If you switch to credit or debit card payments, it’s a $2 per week fee for any weeks paid using those methods of payment.

Annual Fee: A yearly $49 fee keeps our gym in top shape with new equipment and cool upgrades. It’s fully earned when billed and non - refundable. It starts the 1st day of the 3rd month you are a member and is due every 12 months after that.


Behavior: Be a gym buddy, not a gym grouch. No bullying, no abusing the equipment or facilities, and please, keep the whining to a minimum. Or it might cost you extra! And remember, if you sneak someone in, we’ll add a $25 per person fee when we confirm it.


No Exceptions: What’s written stays written – no rewrites, no renegotiations.


Our Gym Philosophy: We’re not aiming to be everyone’s gym, but if you agree to these terms, we’ll treat you like we’d want our own mom treated – with respect and kindness, but no special treatment just because.


Our Guarantee: We make three promises. Things will change (we’re not wizards.) We always do our best (superhero capes not included.) We are human and make mistakes (yes, even with GPS.)



Be NICE! We want our gym to be fun, comfy, and a positive experience for everyone. To make that happen, good behavior is a must for all members, guests, and staff. If someone is disrespectful, destructive, or discourteous, they get two warnings. After that, they’re out, but they’re still on the hook for their membership agreement.



AUTHORIZATION AGREEMENT FOR PREAUTHORIZED PAYMENTS

I hereby authorize the Club or its AGENT, on behalf of the Club, hereinafter called COMPANY, to initiate debit entries to my account indicated below and the INSTITUTION named below, hereinafter called INSTITUTION, to debit the same to such account. The undersigned irrevocably authorizes the Club to debit the account for all accrued and unpaid amounts immediately prior to terminating the EFT authorization.