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As a member of 810 CrossFit, you should have three applications on your smart phone.  Here are the three and their purposes:
1.  WODIFY app.  This app has two purposes:
A.  Class reservations.  These are mandatory for us to do contact tracing if necessary.  Use the “Class Schedule” option from the menu to reserve.
B.  Payment information can be updated under the “settings” and the “Payment Info” options from the menu.

*If you are in the middle school/high school class this is the only app needed… no need for the one’s below!  All adult members should have the below two apps also:
2.  LEVEL METHOD app.  This is for entering your fitness testing scores, it is where your “Level” is calculated.  When signing up, select “810 CrossFit” as your gym.  Email joe@810crossfit.com once you make an account, we will approve it!
iOS = https://apps.apple.com/us/app/level-method-athlete/id1470634129
Google Play = https://play.google.com/store/apps/details?id=levelmethodathlete.app&hl=en_US
3.  CHALK IT PRO app.  This is where you can view daily workouts, enter scores, and “Like” other peoples scores!  Follow the prompts from this website!
https://www.chalkitpro.com/gymmembersqr?id=810crossfit

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8130 Industrial Drive,
Grand Blanc, MI 48439

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(810) 644-1182

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HOLD POLICY

Month-to-Month Membership Agreements and Annual Membership Agreements: You may place your Membership on hold two (2) times per calendar year up to three (3) consecutive months each time. Advanced notice of at least two (2) business days is required. The hold must be 30 days in duration at a minimum and 30 days must elapse between holds. Upon expiration of the term of the hold, your account will automatically become active and payments will resume. Should you choose to return prior to the end of their hold period, the hold will be released and payments will resume.

CANCELLATION POLICY

All membership agreements require 30-days written notice to cancel your membership. This form will serve as your 30-days written cancellation notice. Note that if you have a scheduled renewal payment within 30-days of your invoice billing date, the payment will be processed as scheduled. Your membership will be canceled at the end of your final paid month. All payments are non-refundable. All grandfathered membership rates will also be forfeited and returning members will be subject to current rates.

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