We are a "no contract" gymAll that we ask is for a 'day' notice of cancellationTo let us know that you are no longer going to be attending our facility so we can stop drafting from your accountAll accounts that wish to be cancelled must be in good standings with us, from there it will be the 'day' notice which is the final month for whatever package you have and the $annual fee if it hasn't already been paid for that calendar yearThese steps are simple and explained upon sign upIt is also stated clearly in the agreementAll delinquent accounts that end up in our collection agency are accounts that were never cancelled or handled properly by the memberThis can be for numerous reasonsIt can be anything ranging from information that was not updated with us such as phone numbers so we can contact the person to let them know their balance to changes in the funding source that need to be updated within days of the change to ensure the next billing cycle has no issuesI will enclose a copy of a blank agreement that all of our members sign as well as our terms of membership and cancellation
This member never came in to cancel her accountWe require a days notice of cancellation, and needs to be in person which was explained at time of signing up and she did sign it in her agreement of our terms of cancellationMember ended up being past due and was notified about it many times as we did call her to make a settlement in house with usHer past due balance exceeded over $which was then sent to our collections agency, which once it gets sent there it is out of our hands ans she does have to make a settlement with them
Date: Fri, Dec 2, at 11:AM To: drteam We are a perputal agreement, which the member can cancel at any time with a day notice and if our yearly annual fee(RGF) has not been paid we do request that upon cancellation which *** * *** did sign her agreement,
I have attached her signed agreementShe put her account on a hold/freeze which stops billing from October 2015-April which I have included as well, after the freeze expired she came in to cancel but did not want to pay her annual fee which had not been paid for the calender year of she then got upset and demanded us to cancel her account without the payment to be made which we could not doHer balance then continued to accumulate, we gave her mulitple phone calls to come in to settle with us in house but she never came and said she was not going to pay anything therefore her account was sent to our collections agency and she does owe
We are a "no contract" gym. All that we ask is for a '30 day' notice of cancellation. To let us know that you are no longer going to be attending our facility so we can stop drafting from your account. All accounts that wish to be cancelled must be in good standings with us, from there it will be...
the '30 day' notice which is the final month for whatever package you have and the $29 annual fee if it hasn't already been paid for that calendar year. These steps are simple and explained upon sign up. It is also stated clearly in the agreement. All delinquent accounts that end up in our collection agency are accounts that were never cancelled or handled properly by the member. This can be for numerous reasons. It can be anything ranging from information that was not updated with us such as phone numbers so we can contact the person to let them know their balance to changes in the funding source that need to be updated within 15 days of the change to ensure the next billing cycle has no issues. I will enclose a copy of a blank agreement that all of our members sign as well as our terms of membership and cancellation.
This member never came in to cancel her account. We require a 30 days notice of cancellation, and needs to be in person which was explained at time of signing up and she did sign it in her agreement of our terms of cancellation. Member ended up being past due and was notified about it many times as...
we did call her to make a settlement in house with us. Her past due balance exceeded over $150 which was then sent to our collections agency, which once it gets sent there it is out of our hands ans she does have to make a settlement with them.
We are a "no contract" gymAll that we ask is for a 'day' notice of cancellationTo let us know that you are no longer going to be attending our facility so we can stop drafting from your accountAll accounts that wish to be cancelled must be in good standings with us, from there it will be the 'day' notice which is the final month for whatever package you have and the $annual fee if it hasn't already been paid for that calendar yearThese steps are simple and explained upon sign upIt is also stated clearly in the agreementAll delinquent accounts that end up in our collection agency are accounts that were never cancelled or handled properly by the memberThis can be for numerous reasonsIt can be anything ranging from information that was not updated with us such as phone numbers so we can contact the person to let them know their balance to changes in the funding source that need to be updated within days of the change to ensure the next billing cycle has no issuesI will enclose a copy of a blank agreement that all of our members sign as well as our terms of membership and cancellation
This member never came in to cancel her accountWe require a days notice of cancellation, and needs to be in person which was explained at time of signing up and she did sign it in her agreement of our terms of cancellationMember ended up being past due and was notified about it many times as we did call her to make a settlement in house with usHer past due balance exceeded over $which was then sent to our collections agency, which once it gets sent there it is out of our hands ans she does have to make a settlement with them
Date: Fri, Dec 2, at 11:AM To: drteam We are a perputal agreement, which the member can cancel at any time with a day notice and if our yearly annual fee(RGF) has not been paid we do request that upon cancellation which *** * *** did sign her agreement,
I have attached her signed agreementShe put her account on a hold/freeze which stops billing from October 2015-April which I have included as well, after the freeze expired she came in to cancel but did not want to pay her annual fee which had not been paid for the calender year of she then got upset and demanded us to cancel her account without the payment to be made which we could not doHer balance then continued to accumulate, we gave her mulitple phone calls to come in to settle with us in house but she never came and said she was not going to pay anything therefore her account was sent to our collections agency and she does owe
We are a "no contract" gym. All that we ask is for a '30 day' notice of cancellation. To let us know that you are no longer going to be attending our facility so we can stop drafting from your account. All accounts that wish to be cancelled must be in good standings with us, from there it will be...
the '30 day' notice which is the final month for whatever package you have and the $29 annual fee if it hasn't already been paid for that calendar year. These steps are simple and explained upon sign up. It is also stated clearly in the agreement. All delinquent accounts that end up in our collection agency are accounts that were never cancelled or handled properly by the member. This can be for numerous reasons. It can be anything ranging from information that was not updated with us such as phone numbers so we can contact the person to let them know their balance to changes in the funding source that need to be updated within 15 days of the change to ensure the next billing cycle has no issues. I will enclose a copy of a blank agreement that all of our members sign as well as our terms of membership and cancellation.
This member never came in to cancel her account. We require a 30 days notice of cancellation, and needs to be in person which was explained at time of signing up and she did sign it in her agreement of our terms of cancellation. Member ended up being past due and was notified about it many times as...
we did call her to make a settlement in house with us. Her past due balance exceeded over $150 which was then sent to our collections agency, which once it gets sent there it is out of our hands ans she does have to make a settlement with them.