Forging Elite Fitness

It has become very time inefficient to continue billing the CrossFit participants as we have been doing (payroll deduct, auto credit card debit, etc…).Starting immediately the only course of payment will be by billing the participants  directly.  This is consistent with how all outpatients are billed.  Each participant will be registered and a bill will be generated (one time for employees, monthly for family members and non-DMH members).  This can be paid by phone, on-line, mail or by bringing a check to the CHASHIER.

The bills will be generated the month after participation i.e. the March member dues will be billed in April.  The Business office will provide us with a list of people who have not paid monthly.

The usual and customary 10% discount  will apply to payment in full and on time as are all Sports Enhancement/non-rehab services are.