Policies

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Cancellation Policy Policy

All payments are done online via automatic withdrawal on the 1st of the month. Monthly dues will be prorated if you begin partway through the month. You must notify CrossFit COMO in writing no later than 30 days before the next billing cycle if you wish to cancel. If you do not meet this deadline, you will be charged for the following month. If you signed a 6-month or 12-month commitment and have not fulfilled it, you are subject to the Month-to-Month rate that is outlined at CrossFitCOMO.com and will be billed the difference.


We do not issue refunds.

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Pause-Membership Policy

Memberships may be placed on hold if the athlete is gone longer than 30 days and up to 90 days for any reason. We require notice 7 days in advance of the hold. Holding memberships require a hold end date. Upon expiration of the unfreeze date, your account will automatically become active and payment will resume. If membership is canceled while on hold, you are subject to the cancellation policy.


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Payments Policy

Membership fees are deducted on the same day each month and will be auto-deducted through the PushPress. Failed payments will incur a $20 late-fee if not resolved by 5th of billing month. We do not issue refunds.



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Pricing Policy