ARC SPORTS PERFORMANCE

PAYMENT AGREEMENT

I (name) hereby agree to pay the agreed upon rate selected in the New Client Registration Form unless otherwise agreed upon in writing with ARC Sports Performance Management. Under the monthly training plan, the contract fees will renew every thirty (30) days from the start date of this program until canceled. I understand that I am purchasing sessions at a predetermined price.

 

If there are extenuating circumstances that cause you to miss numerous sessions, please contact ARC Sports Performance at (816) 505-4408 to discuss a remedy. ARC Sports Performance reserves the right to charge clients canceling any appointments within 24 hours of a session  the full price of the session. Clients using credit or debit card will be automatically deducted from a credit/debit account on or about their contract renewal date. Those choosing to pay with cash or check will be responsible for bringing their payment by their contract date.

ARC Sports Performance includes multiple locations. The client may choose to use any of ARC Sports Performance's facilities, but will be designated a home facility and attendance at a non-home facility will count towards sessions purchased as part of a monthly plan at designated home facility location. The client must notify management in writing to change home location if necessary.

 

Failure to pay by contract date may result in a cancellation of services and/or late payment fees. The client is responsible for all late and collection fees. The intent to end services with ARC Sports Performance must be made at least two (2) days prior to rollover contract date in writing.

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