Membership contract system

You receive pads containing gym membership contracts. Once completed you return the contracts to us for processing, keeping one copy for you and one for your member.

A Direct Debit is set up on your member's account with their fee collected on an agreed date every month. There are four dates to choose from.

Twice per month you receive a set of reports showing:

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


Our payment to you is made when these reports are sent and appears in your account a few days later.

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

•  Confirmation of membership payment
•  List of each fitness club or gym member in alphabetical order
•  Each member's status, last payment and other key membership    management information