All cancellation requests require a 30-day notice. Any prorated membership fees and charges owed for the 30-day cancellation period, plus any unpaid balances, must be paid by the end of the 30-day cancellation period or, if Member is enrolled in AutoPay, on the last monthly AutoPay payment.
For example, if your membership dues are $99 per month and you cancel on the 20th of the month, you will receive one final prorated bill of $66 to cover the 1st through 20th of the next month.
You can make payment online here.
Click here for instructions on how to update your billing info and methods of payment.
Primary Method is used for recurring end of month charges and for annual fees. Additional Methods are used for online or in-club retail purchases.
Dues are drafted on or about the 2nd of each month automatically.
*Applicable on select amenities and studio classes.
Click here for instructions on how to view your current membership balance.
Members are not currently able to view Billing Statements in the Mobile App or Member Hub. If you need assistance with monthly statements, please speak to a Team Member at your local club.
There are many reasons why your bill may be higher than normal. The most common causes are listed below.
The charge at the beginning of the month is your recurring monthly dues. If you were also drafted on or around the 15th we assessed your annual fee.
Click here for more information about our annual fee.
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