Monthly Membership. ● All monthly memberships will be deducted via EFT/ACH from the members bank account on the 1st of each month unless the 1st lands on a holiday. ● Members joining after the 1st of the month will pay a prorated amount for the remainder of the current month. This can be paid via cash, check, debit or credit. ● Members must complete the ACH Authorization form provided by the Facility before their monthly membership can begin. ● Members must provide Wellness Staff a voided check before their monthly membership can begin. ● To pause membership, you must inform a Wellness Staff Member 15 days prior to the next billing cycle. ● Any request to pause memberships after the 15-day notice will have one additional month taken out before the account turns inactive.
Monthly Membership. 50 10. Enrollment and Disenrollment Updates .............................50 11.
Monthly Membership. The Department will provide an electronic file, on a monthly basis, that lists program eligibles who are prior, current or future Contractor Members. The Contractor agrees to reconcile this membership list against its internal membership information and notify the Department of any discrepancies found within the data on the file within thirty (30) business days, in order to resolve problems. MA Consumers not included on this file with an indication of prospective coverage will not be the responsibility of the PH-MCO unless a subsequent Daily Membership File indicates otherwise. Those with an indication of future month coverage will not be the responsibility of the PH-MCO if a Daily Membership File received by the PH-MCO prior to the beginning of the future month indicates otherwise.
Monthly Membership. Artist may join ArtsConnect RISE on a monthly basis, (with a minimum membership of 3 months being required). Artist agrees to pay a membership fee of $45 per month, which fee will be charged to Artist’s credit card on file, on the first of each month. Monthly membership fees will continue to be charged until either party terminates this Agreement as outlined in Article I, Section 4. ArtsConnect reserves the right to increase the membership fees on January 1st of each year and will provide written notice of any change in membership fees prior to that time.
Monthly Membership. The membership extension is triggered by the payment of a subsequent month. Membership cancellation must be announced at the latest one month prior by sending an email to 360Athletic (xxxx@000xxxxxxxx.xx.xx); it is the members responsibility to ensure the email notification is received by management. The member will be asked to fill a cancellation form that both the member and manager will have to sign - this confirms cancellation approval. We endeavour to reply to all emails within 48 hours, so if you do not receive a reply please notify us via phone call or when you visit the premises. Proof of email would need to be shown by the member. xxxx@000xxxxxxxx.xx.xx @360Athletic 000, Xxxxxxxx Xxxxxx Xxxx, Xxxxxx XX0X 0XX, Xxxxxx Xxxxxxx 020 3848 7491 000Xxxxxxxx.xx.xx Exceptional cancellation: Membership cancellation may be exceptionally granted if the Member moves more than ten miles away from any 360Athletic facility, on presentation of an official document to prove change of address. Under the discretion of Function360 Athletic Limited, it may also be possible to cancel the membership due to medical reasons, upon presentation of a medical certificate. Exceptional cancellation is only valid for 6 month and annual memberships; and requires 1 months notice. For monthly rolling memberships exceptional cancellation is not permitted; and the 1 month cancellation notice applies (for example; if renewal date is the 10th of each month, and notice is given on the 20th of the month; the current month would need to completed and paid for, as well as the following contracted month). The member will be asked to fill a cancellation form that both the member and manager will have to sign - this confirms cancellation approval.
Monthly Membership i. You accept and understand your monthly membership consists of first two(2)months’ fees (and/or deposit, if applicable) which are paid via on-line debit card/credit card payment at enrollment before the membership begins. These fees, and any subsequent monthly fees once they have been paid by you, shall be final and are not transferable or refundable. If you have purchased a monthly membership, then whether or not you use the facilities, you must still pay your fees.
Monthly Membership. This Contract has a term of 12 months beginning on the Start Date (or, if none specified, then the date of this Contract). Total Due Today payment shall be made through “automatic” withdrawal from the account Member has indicated herein or by cash or by check (if preapproved) delivered to the Company. Monthly Dues shall be automatically withdrawn on the Due Date indicated herein. Membership shall renew automatically month to month. Member may cancel Membership by notifying Company in writing at least thirty (30) days prior to the next automatic withdrawal.
Monthly Membership. Drafts- Members participating in the EFT program for the first time will have membership dues drafted beginning the month after the completion of this form. All charges or credits on the member’s account prior to the first EFT will be collected at time of transaction. Drafting occurs on the 1st day of each month. Failed dra fts are re-run on the 2nd day of the month. If the drafting date falls on a holiday or weekend day, the amount will be drafted the next business day. Monthly drafts will include all fees accumulated on or prior to the date of drafting including membership dues, any unpaid balances for membership and/or services, and the full cost of massage/pilates/wellness training appointments cancelled by the member with less than a 24 hour notice. Discrepancies- Any discrepancies discovered after payment of a month’s dues will be adjusted on the next scheduled draft date for monthly members. If any amount does not agree with your records, please notify us at either (239) 624 -2750 or
Monthly Membership. By purchasing a membership, you acknowledge that your membership has an initial and recurring payment feature and you accept responsibility for all recurring charges prior to termination. Your membership is for one year and then it will be automatically extended for successive monthly periods and your payment method will automatically be charged for each monthly period at the then-current membership rate. If you terminate this Agreement the first year it is in effect, you will still be billed monthly through the end of the initial one-year term of the Agreement. After the initial one-year term, you can cancel at any time without penalty. Upon termination after the initial one-year term, your membership will end on the last day of your membership period after cancellation. We do not refund partial amounts based on the date you cancel. To cancel, you must email KidSpace at xxxxxx@xxxxxxxxxxx.xxx or come in person to KidSpace to terminate. You agree and acknowledge that KidSpace will xxxx your credit card on file monthly. Should your billing method fail at any time, your membership will be suspended until your billing information is updated. You are required to continue monthly payments even when your membership is suspended and your account must be brought current to resume membership.
Monthly Membership. ➢ Drafts- Members participating in the EFT program for the first time will have membership dues drafted beginning the month after the completion of this form. All charges or credits on the member’s account prior to the first EFT will be collected at time of transaction. Drafting occurs on the 1st day of each month (or next business day). Failed drafts are re-run on the 2nd day of the month. Monthly drafts will include all fees accumulated on or prior to the date of drafting including membership dues, any unpaid balances for membership and/or services, and the full cost of massage/pilates/wellness training appointments cancelled by the member with less than a 24 hour notice. ➢ Holds-This EFT form serves as notice that member is aware of and agrees to NCH Wellness Hold Policy. Member may place membership on “hold” for a minimum of 4 weeks and a maximum of 12 months per hold. Member must fill out a “Hold Form” for the hold to be guaranteed and must furnish proof of such form if a discrepancy occurs. Holds must be done in writing and will not be taken over the phone. Phone messages will not be accepted as proof of hold. Account balance must be paid in full before putting account on hold. Forms must be received by the 25th day of the month preceding the requested hold start date. Monthly members may not place membership on hold prior to one full month’s billing cycle following a new join or reactivation. Memberships are continuous and remain in effect, regardless of attendance, until written notice or “Hold Form” is filled out and turned in by the member. NO refunds for hold notices received after a monthly draft has been processed. Hold status CAN NOT be backdated.
