AGREEMENT TERMS:

Between: CLIENT and PureJoy Yoga for MEMBERSHIP in the amount of $99/monthly.

Contract Start Date: date first payment received

Contract End Date: 12 months after Contract start date

Contract Duration and Automatic Renewal:

Contract is in force from CONTRACT START DATE until 12 months after. CLIENT agrees to pay 12 monthly installments of $99. At the end of the 12th month, MEMBERSHIP membership will auto-renew. MEMBERSHIP membership must be cancelled 30 days prior to contract end date to avoid auto-renew for next calendar year.

CANCELLATIONS:

CLIENT may cancel anytime after their 12th month, provided they give 30 days written notice by means of the PureJoy Cancellation Form. Refunds will not be given for auto-payments received within the 30 days, unless due to clerical error. PureJoy will cancel all following autopays after being given notification, though no refund for previous or current months will be reimbursed. Registration fee will not be refunded.

BUYOUT:

CLIENT may buy out of contract at anytime with a payment of $100 US.

PureJoy reserves the right to modify, cancel or terminate any contracts without notification.

AGREEMENT TO PAY RECURRING FEES:

CLIENT agrees to pay monthly recurring fees as follows:

$99 for MEMBERSHIP via Client authorized automatic credit card or checking account ACH charges. Alternatively, payment in monthly increments by any means other than Client’s credit card or ACH is not permitted.

DO NOT CLICK SUBMIT UNLESS YOU AGREE TO:

By authorizing this payment and clicking submit, CLIENT agrees to the following:

(a) I agree to purchase the for MEMBERSHIP, as an automatic charge to my credit card, or automatic debit to my checking account each month for 12 consecutive months

(b) I hereby certify that I am the holder of the credit card, or an authorized signer on the bank checking account detailed below.

(c) I understand that I will be notified if my credit card or checking account payment fails to authorize for any reason, and that a $10 late fee will apply if I do not provide a valid credit card or checking account ACH information within 10 calendar days of the original rejection date.

(d) I understand that my service will be deactivated if my account becomes more than 30 calendar days late.

FREEZE YOUR AUTOPAY

To freeze your autopay, a completed request must be submitted in writing at least 30 days in advance of your next billing date in order for your request to be effective from the following month. Billing date is based on your activation date listed below.

Students enrolled in the monthly auto renew program may elect to freeze their autopay charges once per year according to the policy below:

You can freeze your autopay schedule once per year at any time. The freeze is activated at the start of the next billing cycle and can be requested in monthly increments for up to 6 months. To request the freeze, complete a freeze request form at the front desk and submit it via fax or in person to the front desk. Following the end of your requested freeze period, your monthly auto-renew will automatically be reactivated. Your autopay schedule may be canceled at any time.