Membership Payment. All membership fees are due and payable on or before the commencement of the membership date. Redpoint shall have no obligation to render services hereunder unless membership fees have been paid in full.
Membership Payment. The Applicant applies for the following classification and category of membership (“Membership”) in the Club. These classifications and categories are described in the Membership Rules and Regulations. Once accepted the applicant will be liable for twelve months of payments from the stated start date and is committing to at least a one-year membership. After twelve months from the stated start date the member will be liable for dues on a month-to-month basis, and the member shall continue to follow the “OCC Code of Regulations (By Laws).” After twelve months, should a member resign or leave the club for any reason, the member shall do so under the “OCC Code of Regulations (By Laws)” and be responsible for the balance of dues and applicable fees incurred while a member at said “Club”. If a member resigns, all payments theretofore made shall inure to the benefit of the Club, and shall not be returned to the applicant or member, and he/she shall have no claim on the property nights or interest in the Oxford Country Club, Inc.
Membership Payment. For the above services and amenities, cost for individual Members will be $40.00 per month with payment made by ACH with a valid credit or debit card. Cost for a family (including spouse/domestic partner and dependents) will be $65.00 per monthly ACH payment. At each visit the patient is expected to a pay a facility fee of $10.00. A one time fee for processing the application charged at a cost of $20.00 for either the Individual or family membership. This will be a one time fee except in cases where the membership lapses. In the case that a membership lapses, a reapplication fee and the first month’s payment will be required to reactivate the membership. The first two months’ fees, as well as the one-time processing fee, are due at sign-up.
Membership Payment. If paying by credit or debit card, PayPal, e-Wallet or ACH/Bank Debit (hereby called “Payment Methods”) you hereby certify that the account used to make payment is held in your name, or that you are an authorized user of the account. You hereby authorize INCRUISES to charge your Payment Methods identified in your Application, or advised to INCRUISES from time to time, with the Monthly Membership Fee. You confirm that you understand and agree that the transaction contemplated by this purchase consists of the Initial Membership Fee and the recurring Monthly Membership Fee until the Membership is canceled by notice in writing in accordance with these Terms and Conditions.
Membership Payment. ONGOING DIRECT DEBIT: Direct debit memberships are made in advance for the coming payment period from an approved credit or debit card or bank account on a fortnightly basis (Thursdays). It is the members’ responsibility to notify the SoEP Fitness Centre’s, in writing, of any changes to the nominated payment details. If an automatic direct debit arrangement is in place, membership fees will continue to be debited from your credit card or account until you or the SoEP cancels the arrangement by notifying your bank or credit provider. If you terminate the agreement or stop the automatic debit arrangement in a manner not described in the agreement, then you may be liable for damages for breach of contract. FIXED TERM/UPFRONT CONTRACT: Payment is made in full at time of joining.
Membership Payment. In consideration for the right to obtain Services, Client shall pay to ABLM, on the first of every month a membership fee of $70.00 per month linked to a valid credit card. The membership fee includes a ninety (90) minute prepaid massage. Additional Services may be obtained throughout the month at the discounted membership rate in effect at the time the Service is provided, and shall be paid at the time Services are rendered. Client may transfer his/her prepaid hour to a non-member upon payment to ABLM of $10.00.
Membership Payment. 4.1 Memberships can be paid for either in full or by direct debit.
4.2 The minimum membership for staff, concession plus and public is 12 months.
4.3 The minimum membership for student memberships is either 9 months or 12 months depending on which membership you take.
4.4 Direct debt payments will be taken on the 17th of the month, and this cannot be changed
4.5 An initial pro-rata payment will need to be made when signing up. This fee covers you from the point of joining until your first Direct debit is received and is non-refundable.
4.6 Any queries regarding direct debit payments, charges or change in bank details please contact xxxxxx.xxxxxxxxxxx@xxxxxxxxx.xx.xx
4.7 On completion of your membership contract you will go into a rolling contract until we receive notification you no longer require the membership. Any changes in price during the 12-month period will also be applied. After the 12 months if you are wishing to cancel your membership, you must give 28 days' notice.
4.8 Anyone wishing to request an early termination to their membership must do so by emailing xxxxx.xxxxxxxxxx@xxxxxxxxx.xx.xx and it will be considered by the management team.
4.9 Any member wishing to freeze their membership may do so for a minimum of one month and a maximum of 6 months. Memberships may only be frozen due to injury, long term illness, absence from the area (work related) and religious fasting. Memberships can ‘t be frozen for holidays.
Membership Payment. (a) Memberships charges will be charged to the credit card the member has put on file with the club automatically.
(b) In the event the member’s credit card is declined or invalid, the Club account shall be considered delinquent if not paid within ten (10) days after the date of the installment due date. A late fee of $5 per day past due shall be applied to the account until the payment is received by the office.
(c) Member acknowledges that the Club and the Management Company may take whatever action it deems necessary to effect collection of any delinquent balance in my Club account, including without limitation, suspension or termination of my Club membership or legal action, and I shall be liable for all costs and for any expenses of collection including, but not limited to, reasonable attorneys’ fees, including any fees incurred in connection with appellate proceedings.
(d) Members requiring a paper invoice in order to pay by personal or company check will incur a $10 administrative fee for each billing cycle.
(e) The membership will automatically renew on April 1, 2021. Member must notify the club of cancellation for 2021 by February 28, 2021.
(f) All dues are charged to the members credit card on file at the beginning of the month.
(g) If a member does not complete payments for the year the membership is considered canceled and the individual will not be considered for membership later.
(h) Members are responsible for notifying management about any changes to their profile, including but not limited to, credit card information, phone number, address, drivers license information etc.
Membership Payment. All membership fees are due and payable on or before the commencement of the fees have been paid in full.
Membership Payment. For the above services and amenities, cost for individual members will be $40.00 per month with payment made by ACH with a valid credit or debit card. Cost for a family (including spouse and dependents) will be a $65.00 monthly ACH payment. A one-time fee for processing the application is charged at a cost of $20.00 for either the individual or family membership. This will be a one-time fee except in cases where the membership lapses. In the case that a membership lapses, a reapplication fee and the first month’s payment will be required to reactivate the membership.
