It is the responsibility of the member to advise Defined Fitness of any changes in your account information. You may receive notices and calls concerning payment should your card company and/or bank decline my payment. If payment is declined by your card company and/or bank, you are still fully and completely liable and responsible for any outstanding monthly membership dues and/or charges to your membership account. The Checking/Savings Automatic Withdrawal or Electronic Funds Transfer Authorization (“Authorization”) will remain in effect until you notify Defined Fitness in writing, that you wish to terminate the Authorization or to make a change to your account information. It is the sole and absolute responsibility of the member to instruct Defined Fitness to cease automatically charging your account or to notify Defined Fitness regarding a change in my account information. Should you notify Defined Fitness to cease charging your Account or regarding a change in your account information, said notice must be given before the 25th day of the month prior to the month when you want the change implemented (“Effective Date”). You have no right to a reimbursement of funds withdrawn by Defined Fitness if you notify Defined Fitness of the change in your account information or to cease charging your account after the Effective Date and Defined Fitness shall have no obligation to reimburse you for your failure to timely instruct Defined Fitness to cease automatically charging your account.
In the event your card company and/or bank declines your payment for any reason whatsoever including, but not limited to, non-sufficient funds, you will be charged a non-refundable $30.00 NSF fee as a result of the declined payment.