Terms and conditions for 1 on 1 On Ramp (4 visits)

1. Failure to use your sessions does not constitute a refund.

2. After the end of the On Ramp period, the remainder of the month will be prorated at the class rate. The following months recurring charges will be invoiced on the 1^st of each month. If no On Ramp is required, the first month may be prorated, and the following month recurring charges will be invoiced on the 1^st of each month.

3. Once the recurring membership begins, you can put it on hold for up to 60 days with approved medical/travel documentation and a return date. The next month will be billed as a full month, and a credit will be placed on your account when you return within the 60 day timeframe. If you do not return within that time, we will take your hold request as your cancelation notice and no refund will be given.

4. A 30 day notice must be given to cancel all EFT payments. If less than 30 days is given, your account will be charged the prorated amount of additional days for the next, and final membership month.

5. Membership must be cancelled in writing, and mailed to CrossFit Steele Creek 9301 Forsyth Park Dr. Suite C, Charlotte, NC 28273. Emails must be sent to info@liveactiveclt.com.

6. Personal training sessions must be cancelled more than 8 hours prior to scheduled session. Failure to do so will constitute 1 paid PT session.

7. Personal training sessions do not accrue each month.

8. No refunds on unused personal training sessions.