Membership Options

MEMBERSHIP Options

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EACH WORKOUT INCLUDES A GROUP WARM-UP, WORKOUT DEMO AND INSTRUCTION, AND A WORKOUT OF THE DAY (WOD).WE ARE COMMITTED TO HELPING YOU ACHIEVE YOUR FITNESS GOALS IN A CHALLENGING AND ENCOURAGING ENVIRONMENT.WE WELCOME EVERYONE AT ALL FITNESS LEVELS! ASK US ABOUT OUR CORPORATE RATES!

CrossFit Creed TERMS & CONDITIONS
Please read the following membership terms and conditions below and contact us if there is anything you are unclear about before joining.
Memberships (paid every 4 weeks)
Recurring Billing Cycle: All CrossFit memberships are based on a 28-day recurring billing cycle. Your first payment will occur once registration has been submitted and recurring charges will be processed every 28 days until membership cancellation is requested.
Default Billing: All members are required to keep an active credit card or bank account on file to be used for membership dues, retail purchases or default billing.
Early Cancellation: All Memberships may be canceled by giving a 30-day written notice. Late notices will result in continued billing until cancellation terms are met.
Early Cancellation Charge: Upon early cancellation, you will be assessed a one-time charge in the amount of two months at your current monthly billing rate. (For example, if you cancel your 12-month membership early, you will be charged a one-time fee of $240 ($120×2).
Automatic Renewal: Once the annual membership term has expired you will be automatically renewed under the initial terms of your membership for a consecutive term until membership cancellation is requested.
Membership Holds: Memberships may be put on hold for a maximum of two billing cycles and may only be put on hold for extreme and unexpected circumstances (i.e. Serious Illness). A doctor’s note, Work Orders or other explanations may be required for requested holds of > 2 months.
No Refunds: Once registration has been submitted or payment has been received there are no refunds.
Special Memberships
Full Payment: All special membership offers require full payment at the time of membership registration.
PrePay Membership: All prepay memberships auto-renew at the current rate unless changed or canceled with proper notification. Prepay memberships are non-refundable and non-transferable.
No Refunds: Once membership has been submitted and processed, we offer no refunds. Any and all memberships are non-refundable and non-transferable.
General Class Policies
Missed Classes/Make-ups: All missed classes due to vacation, illness, or leave of absence must be made up during your current billing cycle and may not be carried over to future cycles. A medical note is required to suspend membership in the event of illness, injury, or medical leave of absence.
Upgrades/Downgrades: Membership changes must be made in writing to upgrade or downgrade membership to another plan.
Late Payments (For Cash/check paying members): Late membership dues beyond the 3-day grace period will automatically default to the credit card or bank account on file for billing.
Money Back Guarantee: Money Back Guarantee applies only to regular membership which includes the 12, 6, and 3-month membership. All other special memberships including lifetime and prepay memberships do not fall within the terms of the 30-day money-back guarantee.
Subject to Change: CrossFit Creed reserves the right to make any and all changes to the terms and conditions. CrossFit Creed is not responsible for any errors that may appear on this website. CrossFit Creed reserves the right to change class times, schedules, and locations without notice.
Month-to-Month Memberships
Recurring Billing Cycle: All CrossFit month-to-month memberships are based on a 30-day recurring billing cycle. Your first payment will occur once registration has been submitted and recurring charges will be processed every 30 days until membership cancellation is requested.
30-day Cancellation Policy: A 30-day written notice is required to cancel or terminate any and all memberships. Late notices will result in continued billing until cancellation terms are met.
Default Billing: All members are required to keep an active credit card or bank account on file to be used for membership dues, retail purchases, or default billing.
No Refunds: Once registration has been submitted or payment has been received there are no refunds under any circumstances.