We can’t wait to reopen your club!

Filling out the form is the best way to turn billing back on.
Please note that we’ll prioritize by state-mandated openings.

If you are Anytime Fitness, Workout Anytime or Crunch please reach out to your point of contact for the correct form.












This option applies the members’ outstanding net credit to club dues in the next billing cycle after your club reopens. This is calculated from the number of days your club was closed and not from your billing stop and start dates.
  • All charges from all profit centers during closure are prorated
  • This option does not include extending terms for members
  • Any annual fees can be moved to a future date of your choice
  • Member cash account expiration may be extended if desired
This option will zero out all invoices for all profit centers between your club close date and your club reopen date.
  • Any prior payments to zeroed invoices are applied to the next billing date
  • This option applies to all profit centers and does not include exceptions for specific profit centers
  • This option does not include extending terms for members
  • Any annual fees can be moved to a future date of your choice
  • Member cash account expiration may be extended if desired

If you would like to make exceptions to either of the two options above, you can choose to customize resume billing or proration.
  • Requires unique quality assurance from ABC, which will result in delayed implementation which can take up to 30 days to process.

Do you want to move annual fees to later date?