Terms and Conditions
Membership Privileges, Notices, Disclosures & Agreements
This Agreement shall be governed in accordance with all applicable federal and state laws, including but not limited to the Equal Credit Opportunity Act (15 U.S.C. §§ 1691 et seq.).
The Federal Equal Credit Opportunity Act prohibits creditors from discriminating against credit applicants on the basis of sex or marital status. The agency that administers compliance with the law is the Federal Trade Commission, Equal Credit Opportunity, Washington, D.C. 20580.
Contact. Member affirms, acknowledges and attests that Member’s mailing address, telephone number, cellular telephone number and e-mail address provided on the face of this agreement are accurate and were provided by Member voluntarily. Subject to applicable law, Member agrees that Lyft Fitness, including its agents, affiliates, and vendors, not limited to its debt collection agencies or attorneys, may contact Member at any mailing address, telephone number, cellular telephone number or e-mail address, set forth on the face of this agreement, or subsequently provided by Member to Lyft Fitness, including via SMS and automated dialing system and/or prerecorded voice messages. You further acknowledge that you are not required to provide this consent, directly or indirectly, as a condition of purchasing any goods or services and that all contact information provided by you above is accurate. If you reply STOP to opt out of text alerts, the opt out will apply to text alerts only.
NOTICE: ANY HOLDER OF THIS CONSUMER CREDIT CONTRACT IS SUBJECT TO ALL CLAIMS AND DEFENSES WHICH THE DEBTOR COULD ASSERT AGAINST THE SELLER OF GOODS OR SERVICES OBTAINED PURSUANT HERETO OR WITH THE PROCEEDS HEREOF. RECOVERY HEREUNDER BY THE DEBTOR SHALL NOT EXCEED AMOUNTS PAID BY THE DEBTOR HEREUNDER.
DEFAULT AND LATE PAYMENTS
If you default on any payment obligation under this Agreement, the Club reserves the right to declare the entire remaining balance immediately due and payable. You agree to pay any applicable interest as permitted by law, along with all costs of collection, including but not limited to collection agency fees, court costs, and reasonable attorney’s fees.
A decline fee of $25 will be charged immediately for any returned payment, including checks, drafts, credit card transactions, or electronic orders, due to insufficient funds or for any other reason. Member is responsible to pay this fee in its entirety.
The fee is intended to cover administrative costs and is subject to applicable state and federal laws.
If you are paying monthly dues by Electronic Funds Transfer (EFT), the Club (or its billing company) reserves the right to draft all past-due amounts, including late fees and service fees, via EFT.
IMPORTANT: Members paying dues via EFT who stop or change their EFT authorization may be subject to a $10.00 per month increase in monthly dues. This change does not affect any other provisions of this Agreement.
This section is subject to and shall be enforced in accordance with all applicable state and federal laws.
MEMBER RESPONSIBILITY FOR PAYMENT METHOD
Members are responsible for maintaining accurate and up-to-date payment information on file with the Club at all times in order to avoid service disruptions and decline fees.
Members must update their payment method promptly when receiving a new credit card, changing bank accounts, or modifying any other payment source.
If a payment method is reported as lost or stolen to the issuing financial institution, the Member is required to update their payment method on file with the Club immediately. Failure to do so may result in a decline fee if a scheduled payment cannot be processed on the designated due date.
It is the Member’s sole responsibility to ensure successful payment processing. Any payment failures due to outdated or invalid payment information may result in additional fees as outlined in this Agreement.
CREDIT CARD PAYMENT SERVICE CHARGE
Please note: If you choose to pay for membership fees or any other charges using a credit card, a 3% service charge will be added to the total amount of the transaction. This charge is intended to cover the processing fees that Lyft Fitness incurs for handling credit card payments.
By providing your credit card information and making a payment via credit card, you acknowledge and agree to the additional 3% service charge.
By signing this agreement, you acknowledge and agree to the additional 3% service charge when using a credit card as your payment method.
Example: If your monthly membership fee is $50, the total charged to your credit card will be $51.50 ($50 + $1.50 service charge).
Do not sign this membership Agreement before you have read all of the terms and conditions of this Agreement. The client is entitled to a completely filled in copy of this Agreement. The client acknowledges that they have been told: (A) That this document is an Agreement and will become legally binding upon its acceptance by the club.; (B) The terms and conditions of this Agreement; (C) that they acknowledge that they have examined the facilities and that they accept them in the present condition, and the Client assumes any and all risk involved in the use of the facility and equipment; (D) There are no warranties either expressed or implied which extend beyond this Agreement.
Subject to the following conditions:
(1) The items outlined in Your Membership Agreement (monthly dues, annual fees, enrollment fees, etc.) shall be drawn on or about the date or dates set forth in the Membership Agreement. By signing below, You authorize the Company to draft via EFT said amounts from the account or card identified herein. The transactions on Your bank, debit, or credit card statement shall constitute receipts for payment on Your account.
(2) One-Time Transfers: When You provide a check as payment, You authorize the Company either to use information from Your check to make a one-time EFT from Your account or to process the payment as a check transaction. When the Company uses information from Your check to make an electronic fund transfer, funds may be withdrawn from Your account as soon as today’s date.
(3) If the regular payments set forth in the Membership Agreement should vary in amount, You are entitled to notice at least 10 days before each payment of when it will be made and how much it will be. However, by executing this preauthorization, You choose to instead get this notice only when the payment would differ by more than $50.00 from the most recent payment You have made.
(4) By executing this Agreement, You acknowledge Your awareness that certain disclosures required by the Electronic Funds Transfer Act and its regulations are available for Your review at the Consumer Financial Protection Bureau website: https://www.consumerfinance.gov/compliance/compliance-resources/deposit-accounts-resources/electronic-fund-transfers/electronic-fund-transfers-faqs/.
(5) The privilege of making EFT payments under this arrangement may be revoked by the Company if any item is not paid upon presentation.
(6) If this preauthorization payment arrangement is revoked for any reason, this does not release You from Your obligation under Your Membership Agreement.
(7) If any payment is not paid upon presentation to Your bank or credit/debit card company for any reason, a service fee will be assessed and drafted.
(8) By executing this Agreement, You authorize Club and Club’s agents, including its third-party payment processing companies (“Club’s Agents”), to store the account or card information provided by You on or in relation to this Agreement and/or Your Club Membership Agreement (“Club Agreement”), as well as any other account or card information provided by You through any means to Club or Club’s Agents (including information provided in person or online) for purposes of making any payment in relation to this Agreement and/or Your Club Agreement (hereinafter, “Payment Information”). Club and/or Club’s Agents will use the stored Payment Information to process payment of all dues, fees, taxes, purchases and incidental charges that are due or will become due, including all items on the Payment Schedule, fees identified in Your Club Agreement, membership-related obligations, retail transactions, personal training purchases, group exercise purchases, childcare fees, or other purchases. Club and/or Club’s Agents may also use the stored Payment Information to process payments owed in relation to all subsequent Agreements entered between You and Club. The fixed dates or intervals on which transactions will be processed and the transaction amounts (including all associated fees, taxes, and charges) and/or a description of how they will be calculated are more specifically set forth in the Payment Schedule and other terms of Your Club Agreement. If Your Club Agreement will automatically renew at the end of the Term defined therein, the stored Payment Information will be used to process payments owed in relation to the renewal term. This consent to store Payment Information will not expire unless it is expressly revoked. The general cancellation and refund policies provided in Your Club Agreement will apply to this consent. If any changes are made to the terms of this consent, an e-mail notifying You of such changes will be sent to the e-mail address provided by You on the face of Your Club Agreement or, if an e-mail is not provided, notice will be sent to the mailing address provided on Your Club Agreement.
RENEWAL PROGRAM OPTIONS:
RENEWAL STATEMENT PROGRAM:
Provided member is not in default or delinquent of this agreement, member may retain use of all privileges by renewing on or before the indicated date for the indicated number of months, at the indicated amount per month (EFT or Credit / Debit), or term (PIF). If member waits till after the current agreement expires, the contracted rate listed within the agreement has expired, memberships renewed after the expiration of a contract will be subject to current published rates at time of renewal.
AUTOMATIC RENEWAL PROGRAM:
Unless the Member provides written notice of cancellation at least 30 days prior to the end of the initial term, this agreement shall automatically renew on a month-to-month basis at the rate agreed upon at the time of contract initiation, unless otherwise notified in writing of a rate change.
The Club reserves the right to increase monthly dues during the renewal period by providing at least 30 days’ advance written notice to the Member. Any such changes will take effect in the billing cycle following the end of the notice period.
The Member may cancel the renewal at any time after the initial term by providing 30 days’ written notice to the Club. If the Member does not elect to renew or cancels the membership, access to services will terminate at the end of the applicable billing cycle.
Memberships renewed after termination or expiration will be subject to the then-current published rates.
If Member has selected a Month-to-Month Membership, this Agreement shall continue on a recurring monthly basis, billed on the [1st/15th/etc.], unless canceled with 30 days’ written notice.
If Member has selected a Paid-in-Full Membership, this Agreement shall terminate automatically at the end of the term listed above. There is no automatic renewal for this contract.
ANNUAL CLUB ENHANCEMENT FEE:
A club Enhancement Fee is listed within the contract, and paid annually. To keep pace with the rising costs of hardware and inflation, the annual club enhancement fee is reviewed and assessed annually on the MTM (month to month) and 12 months contacts. The purpose of the annual Club Enhancement Fee is to maintain and improve the equipment and services provided for the facilities. This fee will be collected 60 days after Join Date on the indicated date and annually thereafter. If membership is paid in full the enhancement fee will be waived. Thank you for your understanding as we strive to maintain service quality with the ever-increasing cost of goods to do so.
FINANCIAL
REQUEST FOR PREAUTHORIZED PAYMENT
I/We hereby request the privilege of paying to 3rd party payment processor and further authorize the Company to draw items (checks, electronic fund transfers, charge card) for the purpose of paying said payments, including any late fees or service fees, on the account listed above. Subject to the following conditions:
1. The items outlined in Your Membership Agreement (monthly dues, annual fees, enrollment fees, etc.) shall be drawn on or about the date or dates set forth in the Membership Agreement. By signing below, You authorize the Company to draft via EFT said amounts from the account or card identified herein. The transactions on Your bank, debit, or credit card statement shall constitute receipts for payment on Your account.
2. One-Time Transfers: When You provide a check as payment, You authorize the Company either to use information from Your check to make a one-time EFT from Your account or to process the payment as a check transaction. When the Company uses information from Your check to make an electronic fund transfer, funds may be withdrawn from Your account as soon as today’s date.
3. If the regular payments set forth in the Membership Agreement should vary in amount. You are entitled to notice at least 10 days before each payment of when it will be made and how much it will be. However, by executing this preauthorization, You choose to instead get this notice only when the payment would differ by more than $50.00 from the most recent payment You have made.
4. By executing this Agreement, You acknowledge Your awareness that certain disclosures required by the Electronic Funds Transfer Act (EFTA) and its regulations are available for Your review at the website: https://www.consumerfinance.gov/compliance/compliance-resources/deposit-accounts-resources/electronic-fund-transfers/.
5. The privilege of making EFT payments under this arrangement may be revoked by the Company if any item is not paid upon presentation.
6. If this preauthorization payment arrangement is revoked for any reason, this does not release You from Your obligation under Your Membership Agreement.
7. If any payment is not paid upon presentation to Your bank or credit/debit card company for any reason, a decline fee will be assessed and drafted.
8. By executing this Agreement, You authorize Club and Club’s agents, including its third party payment processing companies (“Club’s Agents”), to store the account or card information provided by You on or in relation to this Agreement and/or Your Club Membership Agreement (“Club Agreement”), as well as any other account or card information provided by You through any means to Club or Club’s Agents (including information provided in person, online or over the phone) for purposes of making any payment in relation to this Agreement and/or Your Club Agreement (hereinafter, “Payment Information”). Club and/or Club’s Agents will use the stored Payment Information to process payment of all dues, fees, taxes, purchases and incidental charges that are due or will become due, including all items on the Payment Schedule, fees identified in Your Club Agreement, membership-related obligations, retail transactions, personal training purchases, group exercise purchases, childcare fees, or other purchases. Club and/or Club’s Agents may also use the stored Payment Information to process payments owed in relation to all subsequent Agreements entered between You and Club. The fixed dates or intervals on which transactions will be processed and the transaction amounts (including all associated fees, taxes, and charges) and/or a description of how they will be calculated are more specifically set forth in the Payment Schedule and other terms of Your Club Agreement. If Your Club Agreement will automatically renew at the end of the Term defined therein, the stored Payment Information will be used to process payments owed in relation to the renewal term. This consent to store Payment Information will not expire unless it is expressly revoked. The general cancellation and refund policies provided in Your Club Agreement will apply to this consent. If any changes are made to the terms of this consent, an e-mail notifying You of such changes will be sent to the e-mail address provided by You on the face of Your Club Agreement or, if an e-mail is not provided, notice will be sent to the mailing address provided on Your Club Agreement.
CANCELLATION POLICIES
This contract may be cancelled under any of the following circumstances.
Month-to-Month memberships may be canceled with 30 days’ notice to the club.
Paid-in-Full memberships are non-refundable except as required by Oregon law (e.g., death, disability, relocation).
If I/We permanently move my/our residence more than 25 miles from an affiliated (Lyft Fitness 23500 SE STARK STREET GRESHAM OR 97030) area, payment on this Agreement will be suspended upon account brought current and payment of a $50.00 cancellation fee with verification of the move. (1 piece(s) of legal documentation required, i.e. letter to new address, utility bill in name of member at new address, etc.)
If the buyer dies or becomes physically unable to use a substantial portion of those health spa services used by the buyer from the date of the contract until the time of disability. If upon a doctor’s orders you cannot work out for more than 3 months.
If the health spa goes out of business.
If the health spa moves its facility closest to the residence of the buyer on the date of the contract to a location more than five additional miles from that residence.
If the health spa materially changes the health spa services promised as a part of the initial contract.
A refund will be provided upon cancellation in an amount computed by dividing the contract price by the number of weeks in the contract term and multiplying the result by the number of weeks remaining in the contract term.
If a facility, construction or improvement is not completed by the date represented in the contract.
BUYER’S RIGHT TO CANCEL: If you wish to cancel this contract, without penalty, you may cancel it by delivering or mailing a written notice to the health spa. The notice must say that you do not wish to be bound by the contract and must be hand delivered or certified receipt mailed before midnight of the third business day after you sign this contract. The notice must be mailed to: Lyft Fitness, 23500 SE Stark Street, Gresham, OR 97030. If you cancel within the three days, the health spa will return to you within 15 days all amounts you have paid.
Notwithstanding any other provisions of this Agreement, you understand and agree that the amount of your monthly membership dues is based on current sales tax rates and to the extent such rates should increase during your membership, the club has the right to increase your monthly membership dues by the amount of such increase. if you have requested the privilege of paying your monthly dues by pre-authorized electronic funds transfer, the monthly amount so transferred will be adjusted to reflect any increase in the sales tax rate.
Member acknowledges that Lyft Fitness has a commitment to operate and maintain its facilities during the course of membership and that Lyft Fitness has virtually the same operating cost whether Member uses Lyft Fitness often, or not at all.
Member acknowledges that this membership is not transferable or cancelable (outside of aforementioned ways and means listed above) by the Member and Lyft Fitness acknowledge that this Agreement constitutes their entire agreement and understanding. Lyft Fitness makes no warranties and no representations, express or implied, other than those set forth herein, and as to those. Member’s sole and exclusive remedy in the event of breach shall be cancellation of this Agreement. In no event shall Lyft Fitness be liable for consequential damages. If any portion of this Agreement be held unenforceable, such portion shall be disregarded and the remainder shall remain in full force and effect.
Notice To Purchaser: Do not sign this Agreement until you read it and understand it completely.
You acknowledge that you have read and understood the terms and conditions of this agreement, and that you agree to be bound by such terms and conditions.
Add-on service agreement
This Agreement shall be governed in accordance with all applicable federal and state laws, including but not limited to the Equal Credit Opportunity Act (15 U.S.C. §§ 1691 et seq.).
Privileges, Notices, Disclosures & Agreements
Contact. Member affirms, acknowledges and attests that Member’s mailing address, telephone number, cellular telephone number and e-mail address provided on the face of this agreement are accurate and were provided by Member voluntarily. Subject to applicable law, Member agrees that Lyft Fitness, including its agents, affiliates, and vendors, not limited to its debt collection agencies or attorneys, may contact Member at any mailing address, telephone number, cellular telephone number or e-mail address, set forth on the face of this agreement, or subsequently provided by Member to Lyft Fitness, including via SMS and automated dialing system and/or prerecorded voice messages. You further acknowledge that you are not required to provide this consent, directly or indirectly, as a condition of purchasing any goods or services and that all contact information provided by you above is accurate. If you reply STOP to opt out of text alerts, the opt out will apply to text alerts only.
Notice Required by Law: Any holder of this consumer credit Agreement is subject to all claims and defenses which the debtor could assert against the seller of goods and services obtained pursuant hereto or with the proceeds hereof. Recovery hereunder by the debtor shall not exceed amounts paid by the debtor hereunder.
You acknowledge that you have read and understood the terms and conditions of this agreement, and that you agree to be bound by such terms and conditions.
DEFAULT AND LATE PAYMENTS: Should you default on any payment obligation as called for in this agreement, the club will have the right to declare the entire remaining balance due and payable and you agree to pay allowable interest, and all costs of collection, including but not limited to collection agency fees, court costs, and attorney fees. A default occurs when any payment due under this agreement is more than ten days late. A service fee will be charged immediately for any check, draft, credit card, or order returned for insufficient funds or any other reason. Should any monthly payment become more than ten days past due, you will be charged a late fee. If the Member is paying monthly dues by electronic funds transfer (EFT), the club’s billing company reserves the right to draft via EFT all amounts owed by the member including any and all late fees and service fees. Subject to appropriate State and Federal Law If the Member is paying monthly dues by electronic funds transfer (EFT), reserves the right to draft via EFT all amounts owed by the member including any and all late fees and service fees. Subject to appropriate State and Federal Law.
Do not sign this Add-On Services Agreement before you have read all of the terms and conditions of this Agreement. The client is entitled to a completely filled in copy of this Agreement. The client acknowledges that they have been told: (A) That this document is an Agreement and will become legally binding upon its acceptance by the club.; (B) The terms and conditions of this Agreement; (C) that they acknowledge that they have examined the facilities and that they accept them in the present condition, and the Client assumes any and all risk involved in the use of the facility and equipment; (D) There are no warranties either expressed or implied which extend beyond this Agreement.
Lyft Fitness ADD-ON SERVICE PAYMENT PLAN
I understand that I am entering into an agreement to purchase Add-On services under a monthly payment plan from Lyft Fitness. I further understand that I am obligated to pay for the entire amount of the package in full, regardless of whether I use all the services purchased.
I hereby authorize Lyft Fitness or their third-party billing company (“The Company”) to charge my EFT, credit or debit card for the amount indicated and for the number of payments indicated herein.
REQUEST FOR PREAUTHORIZED PAYMENT
I/We hereby request the privilege of paying to Lyft Fitness or third-party payment entity, Club Automation (“the Company”), and further authorize the Company to draw items (checks, electronic fund transfers, charge card) for the purpose of paying said payments, including any late fees or service fees, on the account of the member.
Subject to the following conditions:
(1) The items outlined in Your Membership Agreement (monthly dues, annual fees, enrollment fees, etc.) shall be drawn on or about the date or dates set forth in the Membership Agreement. By signing below, You authorize the Company to draft via EFT said amounts from the account or card identified herein. The transactions on Your bank, debit, or credit card statement shall constitute receipts for payment on Your account.
(2) One-Time Transfers: When You provide a check as payment, You authorize the Company either to use information from Your check to make a one-time EFT from Your account or to process the payment as a check transaction. When the Company uses information from Your check to make an electronic fund transfer, funds may be withdrawn from Your account as soon as today’s date.
(3) If the regular payments set forth in the Membership Agreement should vary in amount, You are entitled to notice at least 10 days before each payment of when it will be made and how much it will be. However, by executing this preauthorization, You choose to instead get this notice only when the payment would differ by more than $50.00 from the most recent payment You have made.
(4) By executing this Agreement, You acknowledge Your awareness that certain disclosures required by the Electronic Funds Transfer Act and its regulations are available for Your review at the Consumer Financial Protection Bureau website: https://www.consumerfinance.gov/compliance/compliance-resources/deposit-accounts-resources/electronic-fund-transfers/electronic-fund-transfers-faqs/.
(5) The privilege of making EFT payments under this arrangement may be revoked by the Company if any item is not paid upon presentation.
(6) If this preauthorization payment arrangement is revoked for any reason, this does not release You from Your obligation under Your Membership Agreement.
(7) If any payment is not paid upon presentation to Your bank or credit/debit card company for any reason, a service fee will be assessed and drafted. A late fee will be assessed and drafted should any monthly payment become past due.
(8) By executing this Agreement, You authorize Club and Club’s agents, including its third-party payment processing companies (“Club’s Agents”), to store the account or card information provided by You on or in relation to this Agreement and/or Your Club Membership Agreement (“Club Agreement”), as well as any other account or card information provided by You through any means to Club or Club’s Agents (including information provided in person or online) for purposes of making any payment in relation to this Agreement and/or Your Club Agreement (hereinafter, “Payment Information”). Club and/or Club’s Agents will use the stored Payment Information to process payment of all dues, fees, taxes, purchases and incidental charges that are due or will become due, including all items on the Payment Schedule, fees identified in Your Club Agreement, membership-related obligations, retail transactions, personal training purchases, group exercise purchases, childcare fees, or other purchases. Club and/or Club’s Agents may also use the stored Payment Information to process payments owed in relation to all subsequent Agreements entered between You and Club. The fixed dates or intervals on which transactions will be processed and the transaction amounts (including all associated fees, taxes, and charges) and/or a description of how they will be calculated are more specifically set forth in the Payment Schedule and other terms of Your Club Agreement. If Your Club Agreement will automatically renew at the end of the Term defined therein, the stored Payment Information will be used to process payments owed in relation to the renewal term. This consent to store Payment Information will not expire unless it is expressly revoked. The general cancellation and refund policies provided in Your Club Agreement will apply to this consent. If any changes are made to the terms of this consent, an e-mail notifying You of such changes will be sent to the e-mail address provided by You on the face of Your Club Agreement or, if an e-mail is not provided, notice will be sent to the mailing address provided on Your Club Agreement.
(9) This preauthorization payment arrangement shall apply to the following Applicant(s):
Arbitration. Member agrees that any dispute, controversy, or claim arising out of or relating in any way to the Membership Agreement, including without limitation any dispute concerning the construction, validity, interpretation, enforceability, or breach of this Membership Agreement, shall be exclusively resolved by binding arbitration administered by the American Arbitration Association under its Commercial Arbitration Rules. The place of the arbitration shall be the city of your club location and state of your club location law(s) shall apply. In the event of a claim arising out of or relating in any way to the Membership Agreement, the complaining party shall notify the other party in writing thereof through a demand for arbitration which shall be made within a reasonable time after the claim has arisen, and in no event shall it be made after two years from when the aggrieved party knew or should have known of the claim. Judgment on the award rendered by the arbitrator may be entered in any court having jurisdiction thereof. This arbitration clause shall also apply to any dispute, controversy, or claim between the member and any third-party with whom the Club contracts in order to perform its obligations or exercise its rights under this Member ship Agreement, including without limitations, its third-party payment processor. MEMBER UNDERSTANDS AND AGREES THAT THE MEMBER AND THE CLUB ARE WAIVING THE RIGHT TO A JURY TRIAL OR TRIAL BEFORE A JUDGE IN A PUBLIC COURT. NEITHER THE MEMBER NOR THE CLUB SHALL BE ENTITLED TO JOIN OR CONSOLIDATE DISPUTES BY OR AGAINST OTHERS IN ANY ARBITRATION, OR TO INCLUDE IN ANY ARBITRATION ANY DISPUTE AS A REPRESENTATIVE OR MEMBER OF A CLASS, OR TO ACT IN ANY ARBITRATION IN THE INTEREST OF THE GENERAL PUBLIC OR IN A PRIVATE ATTORNEY GENERAL CAPACITY.
E-SIGN Consent. Certain laws and regulations may require Lyft Fitness to provide Member with written notices and disclosures on paper. With Member’s consent, this information may be provided to Member electronically. Member’s consent hereto shall apply to each and every disclosure, notice, agreement, statement, term and condition, and any other information (collectively, the “Documents”) that Lyft Fitness may provide Member. Member’s consent to receive the Documents electronically shall continue until expressly withdrawn by Member. Notwithstanding, Member may request a paper copy of all electronic Documents by contacting Lyft Fitness and requesting a paper copy. Member may withdraw its consent at any time by notifying the front desk of Lyft Fitness. Upon withdrawing consent, Member shall no longer receive the Documents electronically. Member acknowledges that withdrawing consent may result in additional fees for Member’s receipt of the Documents. Member agrees to maintain a valid email address with Lyft Fitness and to promptly notify Lyft Fitness of any changes to Member’s email address. If Member has provided another type of electronic contact information, such as a phone number, then Member may change that contact information by contacting the front desk of Lyft Fitness. To access, view and receive the Documents electronically, Member agrees and acknowledges that it must have: (i) a computer, mobile device, tablet or smartphone, (ii) a version of internet browser software that is up-to-date and supported by Member’s electronic device, (iii) an internet connection, (iv) software that is capable of accurately reading and displaying electronic PDF files, (v) a computer or electronic device operating system capable of supporting the items above, and (vi) a printer or electronic storage device if Member desires to print any electronic Documents. Member acknowledges that it may also need a certain brand or device that can support applications intended for Member’s electronic mobile devices, tablets and smartphones. In the event the required software or hardware is modified in such a way that would create a material risk to Member to access the Documents electronically, then Lyft Fitness will notify Member following such material modification. By accepting the terms of this Agreement, Member does hereby agree to the terms and conditions of this paragraph and consents to the same. Member does also confirm that Member has the software and hardware described above, that Member has the means necessary to access, view and receive the Documents electronically, and that Member has provided a valid and active email address to Lyft Fitness.