INVOICING: Your invoice will be sent via e-mail on the 25th of each month for the next month of training. Please save on your contact list to ensure your invoice does not go to spam.
PAYMENT: Please pay the amount on your invoice before the 1st of the new month. Alive & Balanced has the right to withhold training sessions if your payment is not up to date.
SESSIONS CANCELLED BY YOUR TRAINER: Arrangements will be made to refund your for the session or to book a catch up session.
SESSIONS CANCELLED BY YOU: Whoops! Sadly you will have to lose out on this session. It is our mission to keep you accountable and help you to keep up with your training - no matter what. We are here to help you. You can avoid this by informing your trainer before the date of invoice of the dates you are not available to train.
INDEMNITY: You confirm that the your participation is being undertaken at your own risk and that Alive Wellness Company(Pty) Ltd. trading as Alive and Balanced, as well as all affiliates, directors and employees of all Alive Wellness Company trading as Alive and Balanced , shall not be liable to yourself or other third parties for any claims of any nature whatsoever, or any injuries, liabilities, losses, damages, costs or expenses (including legal costs) arising out of, sustained, caused, contributed to by or in any other manner connected to your participation.