Memberships

GUEST POLICY
All guests must present a picture ID when registering and will not be allowed in the club without presenting the picture ID.
All guests must sign a release of liability form and/or a medical history form.
Local guests may come one time for free as the guest of a member.
Local guest is defined as anyone living in Mifflin County or the adjacent counties. (Centre, Huntingdon, Juniata, Snyder)
Billing Policies
The business office is pleased to help you with any questions regarding a change in membership, an address and/or phone number change, billing inquiries, as well as any other membership issue or concern.
Membership payments are due on the 1st or 15th of the month. This is determined by what day of the month you joined.
You may do an automatic payment from your checking account. We will need your information from your debit card. We can also do a payment with your credit card. With either card, you need to provide your account number, expiration date, and three-digit security code on the back of your card.
Otherwise, we will provide you with a coupon payment booklet. You may mail your payment to us or drop it off at the gym. If you pay your bill with cash, please ask the staff for a receipt.
If your membership is on freeze for any reason, you are still responsible to pay your scheduled payments on time. When you are able to return to the gym to exercise, your time that was frozen will then be added onto your membership for free, to extend your expiration date.
Returned checks will be assessed a $15 charge.
Late Charge Policy: $2.50 next day late fee – additional 25 cents for every day after ten days late
Resignation: You may only cancel your membership according to the terms of your contract.