Account Updates

Make Changes to Your Account

Thinking of Changing or Canceling Your Membership?

Before you cancel, consider lowering your membership tier, reducing your training sessions, or trying our group training program — many members find one of these options is a better fit than stopping completely.

Change or Cancellation Policies

Please review the policies below before submitting your request.
You will be contacted within 24 hours to confirm your change or cancellation.

1. Account Status

Your account must be current (no past-due balance) before any change, freeze, or cancellation request can be processed.

2. 30-Day Notice Requirement (Gym Memberships & Training Accounts)

Perfected Bodies does not use contracts, but a 30-day notice is required for all gym membership and training account cancellations.

What this means:

  • Your account will officially cancel 30 days from the day your request is submitted.

  • One final payment will be drafted as your 30-day notice payment.

  • After that payment is processed:

    • Gym members will continue to have full gym access for 30 days.

    • Training clients will have 45 days to use any remaining sessions from the final billed month.

3. Plan Changes & Freezes

If you need to change or temporarily pause your membership or training account, you may request a change or freeze at any time. Please review the terms below:

  • Gym Membership Freeze:
    A $10 per month freeze fee will be billed to keep your account on hold. This guarantees that your current membership rate is locked in and will not increase when you return.

  • Training Account Freeze:
    A $49 per month freeze fee applies to all training accounts. This protects your current training rate and ensures your sessions and pricing remain unchanged during the freeze period.

  • Freeze End Date Required:
    All freeze requests must include an end date in order to activate the freeze. Accounts cannot be placed on an indefinite hold.

  • Timing Requirement:
    Account changes or freeze requests must be submitted at least 5 days prior to your billing date in order to take effect for the upcoming cycle.