Your membership dues are billed automatically on the 1st of every month, either to your credit card or checking account, whichever you prefer. Although payments are automatic, you are in control of your membership and have the right to change your billing method, as long as Fitness Unlimited is given 15 days notice. You will automatically be billed monthly unless you request to cancel or freeze your membership. If your checking or credit card changes, you must notify the billing department as soon as possible. You are responsible for all past due charges. Fitness Unlimited will impose a $10 fee for all returned checks and credit cards, regardless of the reason.

Not a problem! We can provide that statement for you. Just stop by the Member Service Desk, call the club or click here to email your request, and Fitness Unlimited will mail the statement or keep it for you at the club — whichever you prefer. Please allow up to one week for this request to be processed. Don’t feel like waiting? You can print your own statement on our new member portal service, which can be found on our homepage.

You can cancel your membership in one of three ways: All cancellations require a 15- day written notice.  

1. In person,
2. By certified or registered mail (you will receive proof of receipt from the post office)
3. By sending an email to jcedrone@fitnessunlimited.com
4. Online by visiting this link

Cancellations by phone or fax are not accepted.
Please note that non-use of the facility does not constitute non-payment or refund. Before cancelling, you are responsible for any returned monthly charges. Please note that with