Payment Terms:
1.1 All invoices are due at the very latest the day before the firdt session, unless speified otherwise on the invoice
1.2 Sessions WILL NOT commence if payment is not receieved but the due date. A reminder will be sent if due date comes and goes and no opayment has been recieved. 

2. Payment Methods:
2.1 We accept the following forms of payment:
- Cash
- Bank Transfers (preferred)

3. Invoicing:
3.1 Invoices will be sent to the customer's email address provided at the time of purchase.
3.2 Account details will be provided in the invoice.

4. Refunds:
4.1 Refunds will only  be issued if, for some reason, I can not honour the agreed number of sessions for a prelonged period if time.
4.Refunds WILL NOT be offered if clients can not make the agreed upson sessions WITHOUT a acceptable reason (see caancellation and Late fees policy)

5. Non-Payment:
5.1 Please refer back to Payment Terms, section 1.2

6. Changes to Payment Policy:
6.1 We reserve the right to update our payment policy at any time. Customers will be notified of any changes through our website or other appropriate channels.

By engaging in business with [Your Company Name], customers agree to comply with this payment policy. Thank you for your understanding and cooperation.

Flabs2Abs Personal Training
James1990.jmns@gmail.com
07740 822829