Latest News

MVS Reports

Enhanced reporting system

 


MVS installations 

Rolling out across UK


MVS2 launched at LIW 2009

New swipe card entry system unveiled

New Ashbourne Payments site

Site for members to update payments

Payment Management

Monitoring payments

Twice per month each club receives a set of reports showing:

  • Members payments for the previous two payment dates
  • New members submitted since the previous report
  • Non-payers with our recovery action clearly indicated

Payment is made to each club once these reports have been sent and this appears in the relevant bank account a few days later.

A master statement is available either online via our membership portal or is mailed at the end of each month. This provides:

  • Confirmation of membership payment
  • A list of each member in alphabetical order
  • Each member's status, last payment and other key membership management information

Text message payment reminder

A monthly text message reminder can be sent to members a week before their monthly membership payment is due. This can include a link to an online payment page, making payment even easier. Text messaging generates an instant reaction.

Prompt payment resolution

For a minority of members, keeping up with payments can become a problem. Our approach is to identify issues as quickly as possible and provide a path for payment to resume. Our 'firm but fair' approach produces a 98% payment collection rate while minimising confrontation. In all correspondence we emphasise the health and lifestyle benefits of gym membership.

Step-by-step approach

From the first day of non-payment onwards, regular letters are sent, giving members current details of their arrears and ways in which payment can be brought back up to date. This usually prompts a phone call, which then allows us to enter into a dialogue to reconcile the situation and retain the member.

If membership payment resumes, this is forwarded to you on the next remittance date. In the case of persistent defaulters, after a series of letters has been sent providing clear membership payment options, we register a bad debt with a credit reference agency as a Default Registration for the total outstanding balance on the membership. For further information on our use of Default Registration click here