Scheduling. You are required to communicate your preferred schedule at the beginning of each month. You MUST commit to set schedule and then make changes periodically from that. Most class locations are only offered at specific times and days so your options are limited. Other locations may offer several time and day combinations making your scheduling more flexible. Communication and schedule changes must be in writing via email.

Attendance. In order to get the best results from our program attendance is a must. If you do not work the program the way we lay it out the results you receive will be less than desired.

The classes will be conducted, 'RAIN or SHINE,' and it's up to the trainer to communicate if the conditions are too bad for an effective workout. If the trainer cancels the class due to rain in a specific class location, that session needs to be made up in another location that given month (UNLIMITED packages do not apply to this)

NO CREDITS will be issued for the following month. As you will see below, if you choose not to participate and are unable to make the class up it will reflect as a 'Loss.'

Makeup Policy. If you have to miss a class for any reason, you MUST communicate this prior to the start of the class via email, text, or phone.

Communication after the class, or during the class is not acceptable and will reflect as a 'Loss of Session.'

Makeup's and class credits are ultimately decided upon by the trainer for that location. Failure to show at your scheduled class time is a 'No Show' and is a total 'Loss of Session.'

If you are granted a makeup session, you have 'One Week' to make up that class (you miss Monday's class, you have until next Monday to make that class up).

Any medical excuses need to be followed up with a Doctors note.

There will be NO carry over credits to the next month (or year) unless your trainer specifically stated he/she was giving you a credit for next month.

Lastly, there will be NO transfer of credits to another participant.

There will be NO makeup classes for any 'UNLIMITED PACKAGES'

Tardiness. Lateness to class is frowned upon and will ultimately effect your workout and goals. If you are late and class is in session, please make your entrance into the class quiet, without disturbing others. If you are unsure what the workout is for the day get next to someone who was present for the workout discussion/description and follow along until you have an opportunity to ask questions.

The trainer WILL NOT stop the class to introduce the exercises and workout to you. This takes away from the class time.

Payment and Billing. We accept Credit Cards (Amex/MC/Visa), Checks, and Cash. Payments MUST be made prior to the start date of the boot camp or before the first class you are attending.

During busy seasons we need to know who is participating in class to avoid over flow. If you are paying by cash or check, please secure your next month on the last day of class of the previous month. **Regardless if you have credits or will be out for the first or first few classes. We will close classes if it reaches max levels and if your funds are not in you may have to sit out for that month.

CC POLICY: If you are paying by credit card please contact us to make arrangements. Recurring billing will be in effect until changes to your program have been submitted in writing. There will be no refunds unless these procedures are followed. Billing is executed on/before the first of the month (if a Holiday falls around the first Credit Card billing may be executed before the holiday). Please notify the Wired Fitness Staff if you have planned excuses so they can be subtracted from your monthly billing.

If, after registering, you find you are unable to attend your scheduled camp due to circumstances beyond your control, we can offer you a refund if you notify us prior to your session start date; however, you will be charged a $55.00 cancellation fee. If we are notified after your session begins, we can only provide you a credit toward another boot camp. Credits and refunds are considered by request (we will not presume for you) and granted solely on our approval case-by-case. Credits are nontransferable. There are no cash refunds. This is a nonnegotiable policy.

There is a $30 service charge for returned checks.

By signing this electronic form you agree to all the above policies and class procedures. These will be kept on file for 5 years and you are welcome to ask for a copy at at anytime during your term.