TERMS & CONDITIONS
Salty Therapy LTD
Company No. 11230746
Our address is:
4 Browning street, London, SE17 1LN
We can be contacted by:
A user of our Website and/or our services.
Please read the terms and conditions ("Terms and Conditions") set out below carefully before registering with us to become a Member from us. When you apply to become a Member you agree to be bound by these Terms and Conditions. The contract for membership of the Studio registered on the following addresses:
4 Browning street, London, SE17 1LN a is between you and Salty Therapy LTD.
6. Prices and Payment
6.1. All prices and terms listed on the Website and in the Studio are correct at the time of publication; however, we reserve the right to alter these in the future without notice. 6.2. Time Series memberships and Class Cards must be paid for in advance at the time of membership application. Payment for all online purchases may be made by credit or debit card. Payment may also be made by cash, cheque or, in some cases, bank transfer for purchases made in the Studio. 6.3. Memberships may be paid for on a monthly subscription basis via standing order. A Standing Order Mandate form provided by Salty Therapy LTD must be completed by you at the time of submitting your application form. There is a minimum 6-month or 3-month commitment term for the monthly subscription (for early termination please see section 8). A credit or debit card will be required to guarantee the standing order and this shall be debited in the event of late payment of the standing order. 6.5. Failure to pay membership dues on time will result in the credit or debit card you have provided on your Standing Order Mandate being charged without prior notice for the full outstanding amount that is in arrears, and/or the cancellation of your membership as well as late payment charges equivalent to interest on the late payment which shall be calculated on a daily basis at a rate of 5% over our bank's lending rate from the date the payment was originally due until the date of actual payment. We may also instruct a debt collection agency or solicitor to collect payment (including any interest and/or late payment charges) on our behalf. In such circumstances, you will be liable to pay an additional sum to us, which will not exceed the reasonable costs that we may incur to pay the debt collection agency or solicitor, who will add the sum to your outstanding debt on our behalf. An administration charge of £20 will be charged for each late payment reminder that we are required to send to you. 6.6. We will notify you of any increase in your membership rates when such increase becomes applicable, which is typically at the end of each 12 month anniversary of your membership.
7. Membership Cancellation: can be cancelled with written notice to firstname.lastname@example.org min 31 days from the date of purchase. The class cards is not refundable. Some additional classes listed with additional cash payment to the teacher.