Membership Plans
We know our pricing page has a lot going on—sorry about that! Everything is billed automatically through Wodify, and we pass along processing fees directly without markup. Rather than round everything up (like calling our $197 Unlimited Plan a flat $200), we wanted to be transparent and give you the option to save. Whether you pay by credit card, ACH, or manually via Venmo or check, we’ve laid it all out so you can choose what works best for you. If it’s confusing, just ask—we’re happy to walk you through it
Membership Notes
• No Contracts: All memberships renew month-to-month from the enrollment date. You can move up, down, or cancel anytime with email notice. Changes take effect at the end of your billing cycle. You must EMAIL us to make these changes
• Cancellation Policy: To stop membership and avoid additional charges, you must EMAIL us at least 2 weeks before your next billing date. All transactions are final; no refunds.
• CrossFit 2x/3x Per Week Plans (billed monthly): Sessions reset every Monday; unused sessions do not roll over.
• 10-Pack Sessions: The 10-Pack auto-renews once the 10th session is used. You must EMAILus if you’d like to stop the auto-renew. Sessions expire after 1 year.
• Yoga Access: Yoga is included in Unlimited memberships but does not count toward 2x/3x per week plans. It can also be accessed with Drop-Ins, 1 Week Passes, or 10-Class Packs.
• Membership Holds: We understand that life can present unexpected challenges that may impact your ability to fully utilize your membership. To accommodate these situations, members may request a temporary membership hold using our Hold Request Form. Please note that members on a Family Plan are treated as one membership and holds cannot be split between members. If a hold is requested, all members on the Family Plan will be placed on hold together. To request a hold, you must submit this form LINK.
• Payment Policy & Fee Disclosure: All memberships are set to auto-bill via Wodify (Phoenix Athletics dba CrossFit Rx). Memberships are non-refundable. Credit card and ACH processing fees are charged by our payment processor and passed directly to members (we do not profit from them). The fees are 3.6% + $0.25 per transaction for credit cards and 2.5% + $0.30 per transaction for ACH.
• Check & Venmo Payment Option
If you prefer to avoid or reduce payment processing fees, we also accept Check or Venmo (@cfrx1). Because our memberships are billed automatically month-to-month through Wodify, a valid credit card must still be kept on file for all memberships.
The first payment made by Check or Venmo will need to be coordinated manually with CrossFit Rx. After that, future Check or Venmo payments must be received at least 3 business days prior to your billing date to allow time for manual processing and posting to your account.
If paying by Check, please leave your payment in the office at least 3 business days before your billing date. If paying by Venmo, please submit your payment at least 3 business days before your billing date. In either case, you must notify CrossFit Rx that payment has been submitted so we can post it to your account before the automatic billing date.
If payment is not received, posted, and confirmed at least 3 business days before your billing date, the payment method on file may be charged automatically to prevent any interruption in membership.
• No Discounts: We provide fair, transparent, and sustainable pricing for all members to maintain financial stability and top-quality services.
• Welcome Email & Class Registration: Once you enroll, you’ll receive a welcome email with a password reset link (check your junk/spam folder). You’ll also get instructions on how to reserve classes through Wodify.
Note: “Business days” means Monday–Friday only and does not include weekends or holidays.
To check your next billing date, log into your Wodify app: Menu → Membership → Last Invoice Due Date.