Day 41 CrossFit Membership Policies

Unlimited Memberships

Unlimited attendance to any combination classes and open gym offered.

Class Attendance Pack

5/10 attendances to either class or open gym. Class Packs expire 3 months after the date of purchase.

Billing

Memberships are billed through ACH, cash, or credit card on a monthly billing cycle from the start date of membership. Memberships will auto-renew for the same duration, at the current full rate of the selected membership at that time, unless requested otherwise.

Cancellation Policy

A minimum of a 14 day notice prior to a member’s billing date is required for cancellation. All cancellation requests must be made through the cancellation form on Day 41 CrossFit (Cancel Form). Note that if you have a scheduled renewal payment within this 14 day period, the payment will be processed as scheduled. All payments are non-refundable.

Hold Policy

A membership hold request form must be completed on the Day 41 CrossFit (Hold Form) and can be requested in 4, 5 or 6 week increments. Hold requests must be submitted no less than 5 business days before a member’s upcoming scheduled invoice. Members cannot place a hold on their membership for more than 12 weeks in a calendar year. Membership and payments will resume automatically upon expiration of the hold period a member selects. If a member cancels their membership during the hold period, the cancellation policy agreed to above applies.

ACH/Credit Card Billing Policy

Members can choose the following options for payment: bank account, cash, or credit card. Day 41 CrossFit membership rates are based on paying with a bank account or cash. These membership rates are 3% lower than if paying with a credit card.

Class Check-In

Members must check-in for class through either the Day 41 CrossFit member app or at the front desk check-in monitor when arriving at the gym.