FlyVex Sports

Subscription and Cancellation Policy

This policy explains recurring billing, cancellation timing, and refund practices for FlyVex Sports subscriptions.

Effective date
July 26, 2026
Version
2026-07-24-v1
Company
FlyVex Sports
Contact
info@flyvexsports.com

1. Plans

Athlete dossier subscriptions are billed monthly at the price shown at checkout.

FlyVex GymOS™ is billed monthly at the price shown at checkout for one physical gym location. Roster size does not change the current GymOS rate. Multiple independently operated physical locations require separate GymOS subscriptions.

Plan prices and features may change for future billing periods with notice where required.

2. Renewal Authorization

By authorizing recurring billing at checkout, you allow FlyVex Sports (through its payment processor) to charge the selected plan price on a recurring monthly basis until you cancel.

  • Subscription renews monthly until canceled.
  • Cancellations take effect at the end of the current billing period.
  • No prorated refunds are issued for partial billing periods.
  • For help, email info@flyvexsports.com.

3. How to Cancel

You may manage billing and cancel through Manage Account / the Stripe customer portal when available, or by contacting support.

Support: info@flyvexsports.com.

4. When Cancellation Takes Effect

Cancellation takes effect at the end of the current paid billing period, subject to this policy and processor timing.

You generally retain access through the end of the paid period after canceling.

5. Refunds

Unless required by law or expressly stated otherwise, no prorated refunds are issued for partial billing periods.