Membership Terms 

1. Terms

Please note that our terms and conditions and are subject to change

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Acknowledgment of Risks, Injury & Obligations

1. I acknowledge that the activity I am to undertake is a dangerous activity and that by participating in it I am exposed to certain risks.

2. I acknowledge and understand that whilst participating in such activity;

3. I may be injured, physically or mentally, or may die;

4. My personal property may be lost or damaged;

5. Other persons participating in such activity may cause me injury or may damage my property

6. I may cause injury to other persons and/or damage their property

7. The conditions in which the activity is conducted may vary without warning

8. I may be injured or die or suffer damage to my property as a result of the negligence or breach of contract of CrossFit Moorabbin.

9. There may be no or inadequate facilities for treatment or transport of me if I am injured

10. I assume the risk of and responsibility for any injury, death or property damage resulting from my participation in the activity.

 

Release and Indemnity

1. I participate in the activity at my sole risk and responsibility.

2. I release, indemnify and hold harmless CrossFit Moorabbin, its servants and agents, from and against all and any actions or claims which may be made by me or on my behalf or by other parties for or in respect of or arising out of any injury, loss, damage or death caused to me or my property whether by negligence, breach of contract or in any way whatsoever.

 

Administration and gym ettiquette

1. Appropriate covered footwear & attire must be worn must be used at all times whilst in the gym.

2. Memberships are not refundable or transferable.

3. Towels for the sauna at all times, please sit on your towel

4. Dogs are allowed in gym, always on a leash and vaccum up hair after visit

5. All weights and equipment must be put back after use and area kept tidy

6. Each member must respect other gym users and behave in an appropriate manner at all times.

7. Kids and babies are allowed in the gym in prams or in the office area but not roaming around during class times.

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Joining Fee & membership freeze and cancellation

No joining fee applies and no contracts, 1 month cancellation notice required in writing and 1 week notice if wanting to freeze your membership if going away via the website link or email

 

Direct Debit Request Agreement

1. I/We acknowledge and authorise Stripe Payments Australia Pty Ltd A.C.N. 160 180 343 (referred to as “Stripe”) to make periodic debits on behalf of Fast Lane Fitness Pty Ltd (referred to as “the Business”) as indicated on the attached Direct Debit Request which incorporates this DDR Service Agreement.

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2. I/We acknowledge that Stripe is acting as a Direct Debit Agent for the Business and that Stripe does not provide any goods or services (other than the direct debit collection services) to me/us for the Business pursuant to the Direct Debit Request and has no express or implied liability in relation to the goods and services provided or to be provided by the Business or the terms and conditions of any agreement that I/We have with the Business.

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3. I/We acknowledge that the debit amount will be debited from my/our nominated card or bank account according to the terms and conditions of my/our agreement with the Business and the terms and conditions of the Direct Debit Request (and specifically the Debit Arrangement including the Fees/Charges in the Direct Debit Request).

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4. I/We acknowledge that the details of my/our nominated card or bank account will be verified (eg: against a recent card or bank statement) to ensure accuracy of the details provided and I/we will contact my/our financial institution if uncertain of the accuracy of these details.

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5. I/We acknowledge that is my/our responsibility to ensure that there are sufficient available/cleared funds in the nominated account by the due date to enable the direct debit to be honoured on the due date for the debit. Direct debits normally occur overnight, however transactions can take up to 3 banking business days depending on the financial institution. Accordingly, I/we acknowledge and agree that sufficient funds will remain in the nominated account until the debit amount has been debited from the account. If there are insufficient funds available, I/we agree that Stripe will not be responsible for any fees and charges that may be charged by either my/our or its financial institution.

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6. I/We authorise Stripe to vary the amount of the payments from time to time upon receiving instructions from the Business of a variation provided for within my/our agreement with the Business or as may be agreed by me/us and the Business. I/We do not require Stripe to notify me/us of the variation to the debit amount.

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7. I/We acknowledge that Stripe is to provide at least 30 days' notice if it proposes to vary any of the terms and conditions of the Direct Debit Request (including this DDR Service Agreement) including varying the Debit Arrangement. 

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7.1 Membership pauses: I/We will contact the Business if I/we wish to defer the Debit Arrangement. A minimum of seven (7) days' notice must be provided in writing to the Business. I/We acknowledge that the minimum term for pauses is 7 days, and the maximum is forty-two (42) days per calendar year. I/We acknowledge that a start and end date must be provided to the Business when requesting a pause.

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7.2 Membership cancellations: I/We acknowledge that any request by me/us to stop or cancel the Debit Arrangement will be directed to the Business in writing with at least fourteen (14) days notice. All outstanding amounts owed to the Business must be paid in full at or before the conclusion of the Debit Arrangement.

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8. I/We acknowledge that any dispute regarding a debit will be directed to the Business and/or Stripe. If no resolution is forthcoming, I/we will contact my/our financial institution.

 

9. I/We acknowledge that if a debit is returned by my/our financial institution as unpaid, a failed payment fee (as referred to in the Debit Arrangement) may be payable by me/us to Stripe. I/We will also be responsible for any fees and charges applied by my/our financial institution for each unsuccessful debit attempt together with any collection fees, including but not limited to any solicitor fees and/or collection agent fee as may be incurred by Stripe.

 

10. I/We authorise Stripe to attempt to re-process any unsuccessful payments as advised by the Business.

 

11. I/We acknowledge that certain fees and charges (including setup, variation, SMS or processing fees) may apply to the Direct Debit Request and may be payable to Stripe and agree to pay those fees and charges to Stripe.

 

12. “Stripe” may appear as the merchant for a payment from my/our credit card (including a debit or charge card). I/We acknowledge and agree that Stripe will not be liable for any disputed transactions resulting from the supply or non supply of goods and/or services and that all disputes will be directed to the Business (as Stripe is acting only as a Direct Debit Agent for the Business). The Transaction Fee for a debit to a Credit Card calculated as a percentage may be subject to a minimum amount.

 

13. I/We appoint Stripe as my/our agent for the control, management and protection of my/our personal information (relating to the Business and this Direct Debit Request) which is disclosed to Stripe. I/We irrevocably authorise Stripe to take all necessary action (which Stripe deems necessary) to protect and/or correct, if required, my/our personal information, including (but not limited to) correcting account numbers and providing such information to relevant third parties and otherwise disclosing or allowing access to my/our personal information to third parties in accordance with the Stripe Privacy Policy.

 

14. Other than as provided in this Direct Debit Request or the Stripe Privacy Policy, Stripewill keep your personal information about your nominated account private and confidential unless this information is required to investigate a claim made relating to an alleged incorrect or wrongful debit, to be referred to a debt collection agency for the purposes of debt collection or as otherwise required or permitted by law. The Stripe Privacy Policy can be found at http://www.ezidebit.com/au/privacy-policy/.

 

15. I/We hereby irrevocably authorise, direct and instruct any third party who holds/stores my/our personal information (relating to the Business and this Direct Debit Request) to release and provide such information to Stripe.

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I hereby confirm that I have read and agree to the terms and conditions of membership and authorise:

1). Stripe to verify with my/our financial institution and/or correct, if necessary, details of my/our account; and

 

2). 2. My/our financial institution to release information allowing Stripe to verify my/our account details.

 

 

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CrossFit Moorabbin

16 Cochranes Road

Moorabbin VIC 3189

0401 670 403