Fluid Jiu Jitsu Mount Pleasant Membership Agreement

Installment Payment Method / Authorization for Payment

The Buyer hereby authorizes the company or its agents and/or assigns to electronically deduct/process on or after the due date for each consecutive billing cycle tuition payments directly from the following bank or credit/debit card accounts according to the terms of this agreement and to resubmit returned/declined items without prior notice. This payment information will be used to collect any balances past due according to the terms.

CONSUMER RIGHT TO CANCELLATION

1. You have the right to cancel this contract within thirty (30) business days from the starting date of this contract. Member will still be responsible for the first two (2) installment payments of this contract. Notice of cancellation must be in writing, and delivered either in person or by certified or registered mail to Fluid.
2. If you become disabled for at least two (2) months during the member term and that disability is confirmed in writing by a physician, you have a right to an extension of this contract. During the term of your disability the payments will still be made during the time you miss and will be added on to the end of your agreement, or you may choose a $20 per month fee while on hold upon which said contract will be extended at full payment for the duration equal to the amount of time membership was on hold.
3. If the studio is closed continuously for a month or more, you are entitled to your choice of either an extension of the contract or prorated refund, except if the closing is not the fault of the facility, in which case the choice of remedy is the studio’s. 
4. If you move your residence more than 25 miles further from the studio facility from your current location this membership can be cancelled under this section requiring written proof of new permanent address, phone number, name and address of new employer, school transfer scripts sent by certified mail only and requires a 30 day advanced written notice. A residence investigation will then be conducted.
5. If no condition above is met and a member wishes to cancel a contract that member will be subject to pay a total of 1/2 of the contract remaining. Any member who does not fulfill their obligation to this contract will be subject to legal action and debt collection law. 
   This Notice of Consumer’s Rights is an integral part of the Application and Contract for Membership. 

CANCELLING OF YOUR ELECTRONIC TRANSFER OF FUNDS DOES NOT RELEASE YOU FROM YOUR CONTRACTUAL OBLIGATIONS 

I understand that I am in full control of my payments, and if at anytime I decide to discontinue the Electronic Funds Transfer payment method, I will simply notify of my new method of payment with 15 days notice.

I understand that if for any reason my payment is returned for non-sufficient funds (NSF) I will be charged a $30.00 fee or 5% of the amount of the check, whichever is greater. If I have authorized payment by either EFT or Credit Card my account will automatically be charged that fee during the next debit cycle. This authorization is to remain in full force and effect until the agreed amount is paid in full. 

Buyer agrees to waive any rights to publish negative/derogatory reviews via on line & social media.

TERMS AND CONDITIONS

1. FINANCE CHARGE NOTICE:  Any holder of the consumer credit contract is subject to all claims and defenses which the debtor could assert against the seller of goods or services obtained pursuant hereto or with the process hereof. Recover hereunder by the debtor shall not exceed amounts paid by the debtor hereunder. 

   Any Holder of the consumer credit contract is subject to all claims and defenses which the buyer/member could assert against Business as a result of the contract. Recovery by the buyer/member shall not exceed the total amount paid by the buyer/member to pursuant to this contract. You the buyer may cancel this agreement by midnight of the business’s third business day after the date of the agreement, and such cancellation must be in writing to Business. 

   In the event Business closes and ceases doing business, you are no longer obligated to make payments under this agreement.

2. LIABILITY, WAIVER AND RELEASE - on separate form

3. DEFAULT AND LATE PAYMENT: Should you default on any payment obligation as called for in this agreement, the entire remaining balance shall be deemed due and payable upon demand, and you agree to pay allowable interest, and all costs of collection, including, but not limited to, collection agency fees, court costs and attorney’s fees. Should any payment become more than 10 days past due, you will be charged a late fee to cover additional administrative expenses and other expense related to obtaining your payment. A fee can be automatically charged for all returned payments.