The fine print
Payment Policy
RPM Strength LLC
Accepted Payment Methods
- Credit / debit cards (via Square)
- Cards on file (via Square)
- Venmo (@rpmstrength)
- Checks (made out to RPM Strength)
- Cash
- Zelle (frankduffyfitness@gmail.com)
Processing Fees
Electronic payments are subject to processing fees charged by third-party providers. These fees are reflected in card- and Venmo-based payments.
- In-person card payments: ~2.6% + $0.10 per transaction
- Cards on file / recurring payments: ~3.5% + $0.15 per transaction
- Venmo (@rpmstrength): ~1.9% + $0.10 per payment
Venmo payments must be sent to @rpmstrength only. Payments sent to personal accounts or marked incorrectly will not be accepted.
The exact fee amount for your program is itemized with your total when we confirm your plan.
Payment Timing
Payment is due prior to or at the time of service, unless otherwise agreed upon in writing.
Program Completion Window
All training programs, session packs, and purchased services must be completed within 35 days of the start date or first session. Sessions not used within the 35-day window will expire and are non-refundable.
No Refunds
All training sessions, packages, and memberships are non-refundable.
Card-on-File Authorization (Square)
By signing the card-on-file authorization, you authorize RPM Strength to securely store your card information on file and charge the card for agreed-upon training services, packages, memberships, or recurring payments. Card-on-file transactions are subject to the processing fee listed above. All charges are non-refundable. Authorization may be revoked in writing, subject to any outstanding balances.
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