Membership Terms

All Revive memberships are pre-paid each month and recur on a monthly schedule.  Monthly memberships will start with a 3 month commitment and then will automatically recur month-to-month.  After the initial 3 month commitment, members may cancel the monthly membership at any time with a 5 business day written notice which is explained more below. 

Once payment has been processed, all sales are final and non-refundable.  All unused sessions roll over each month, but expire if membership is cancelled.  Members may pause a membership for up to 3 months per year (max) to avoid losing sessions, after which autopay must resume a minimum of one billing cycle before a cancellation request can be made.

All requests for cancellation or pause must be submitted via the form below:

Cancel Membership Form

Pause Membership Form 

Cancelation or pause requests must be submitted 5 business days or more in advance of the scheduled payment.   If member’s request to cancel or pause is less than 5 business days from the next billing date, then one final auto-draft payment will be processed before the membership is officially canceled or paused. 

Sessions that are billed from this membership are allowed to be shared with up to 5 (max) designated family or friends. Member is responsible for contacting management and requesting the addition of designated individuals to their account. All requests can be emailed to management at:

info@revivesportsrecovery.com