Breaker Strength Membership Agreement

By signing up for a membership, you have agreed to a recurring monthly membership auto-pay, to adhere to our Attendance Policy, observe our Facility Rules, and agree to our Coaching Agreement.

Any issues directly related to Breaker’s Membership Agreement should be forwarded to Info@BreakerStrength.com.

Automatic Payment:

Unless you cancel your membership before your billing date, you authorize us to charge the membership fee for the next billing cycle to your Payment Method. Memberships will automatically renew each month at the same payment terms. 

Membership rates are subject to change at any time with 45 days notice.

Billing Cycle:

The membership fee for your Breaker Strength membership, and any other charges you may incur in connection with your use of the service, such as taxes, will be charged to your Payment Method on the specific billing date indicated within the Push Press Member App. 

Payment Method:

To maintain an active Breaker Strength membership, you must provide a Payment Method. You authorize us to charge any Payment Method associated with your account. You remain responsible for any uncollected amounts. If a payment is not successfully settled, due to expiration, insufficient funds, or otherwise, and you do not cancel your account, we may suspend your access to our facility until we have successfully charged a valid Payment Method.

You may update your Payment Method via the Push Press App. You may also update your Payment Method at the Front Desk.

Cancellation:

You may cancel your membership with five business days notice via email to info@breakerstrength.com. You will continue to have access to Breaker Strength through the end of your billing period. If you cancel your account, you will lose access to Breaker Strength, Sugar WOD, and Approaching Nutrition at the end of your current billing period. 

Hold Policy:

Members may put their membership on hold, for a period of no less than eight days and no more than forty-five days. Hold requests must be sent to info@breakerstrength.com with five business days notice and will not be issued retroactively.

When your membership is on hold, the next bill will stay as the current next bill date. No billing will run when the plan status is paused, even if the next bill date has not changed. When the plan resumes the number of paid days credit will be added and the next bill date is updated.

Example:

  • Last Payment Made January 10

  • Paid Until February 10

  • Next Bill date February 10

  • Plan Paused Date February 3. 

This plan is owed seven days for time paused between February 3-10. When the plan is resumed, the next bill date will be forwarded seven days.