The option for Direct Debit is available for Single/Couple/Corporate twelve month gym memberships, first month payment is required once registration is confirmed. Direct Debits payments are scheduled for the 5th of each month; if a direct debit cannot be received the member must pay the full amount within seven days (membership will be frozen after seven days) at reception and a charge of €10 unpaid fee is automatically applied to the bill. When a Member decides to cancel their Membership they will be required to provide confirmation of this in writing and will be required to give 1 months’ notice. Members will be charged an additional months subscription following their intent to cancel membership. Members are required to complete a mandate form with IBAN and BIC numbers.