4025 Family Place Colorado Springs, CO 80920 719.282.9622
3920 Dublin Boulevard Colorado Springs, CO 80918 719.385.6508
17250 Jackson Creek Parkway Monument, CO 80132 719.481.8728
2335 Allegheny Drive Colorado Springs, CO 80919 719.598.3226
8716 South Y Camp Road Deckers, CO 80135 303.647.2313
326 West Alabama Avenue Fountain, CO 80817 719.884.2198
2190 Jet Wing Drive Colorado Springs, CO 80916 719.622.9622
3035 New Center Point Colorado Springs, CO 80922 719.574.2878
1514 North Hancock Avenue Colorado Springs, CO 80903 719.955.3400
207 North Nevada Avenue Colorado Springs CO 80903 719.473.9622
207 North Nevada Avenue Colorado Springs, CO 80903 719.473.9622
220 Mesa Road Colorado Springs, CO 80903 719.578.6636
6885 Vista Del Pico Boulevard Colorado Springs CO 80927 719.522.2432
4320 Jericho Loop Colorado Springs CO 80916 719.622.9184
11894 Grand Lawn Circle Colorado Springs, CO 80924 719.495.2166
11141 Ridgeline Drive Colorado Springs, CO 80921 719.358.7993
Prorated amount between the date of purchase and end of month is due at point of sale, in addition to 12 consecutive months. The membership is non transferable or refundable.
By providing your bank draft information, you are acknowledging this is a request to your financial institution. You agree that this authorization is to remain in effect until receipt by the YMCA of the Pikes Peak Region in-person notice of cancellation. Any charge rejected for any reason may result in a return fee up to the amount available by state law.
I understand that I must provide verification of my income upon application for membership. I also understand that as a financial assistance member, I must reapply, providing updated income verification every year. Failure to reapply will result in my membership reverting to the full amount. NO Refunds.
Monthly memberships continue indefinitely until member cancels the membership in writing.
Cancellations must be completed in person at your local YMCA. All cancellations need to be completed 5 calendar days prior to your draft day of the 1st or the 15th to be effective for that month.
Changes to the bank account or credit card on file can be made either at your YMCA or on-line at ppymca.org. These changes must be made 5 days prior to your scheduled draft day of the 1st or the 15th of each month in order to be effective for the current month.
You will be notified if a credit card or bank account charge is returned to the YMCA and your account may be subject to a $20 processing fee. You are also responsible for any additional costs including any credit card/bank fees imposed by the members credit card company/ bank and possible attorney fees, court costs and taxes. If the dues are not collected 25 days after the return the membership will be cancelled. Electronic debits will be resubmitted up to two times and if charges are not collected, membership will be cancelled.
All changes to membership must be made 5 days prior to the draft day of either the 1st or the 15th in order to be effective for the current month. These changes can be made at your YMCA or on-line at ppymca.org.
Members will be notified by email of impending rate changes. It is the responsibility of the member to update the YMCA with any email address changes.
For safety, emergency and security reasons, all members MUST present their membership card or a photo ID at the front desk when using the facility or participating in a program.
The Y imposes a service fee of 2.75% on all credit card transactions and 2.25% on all ACH transactions, which is not greater than our cost of acceptance.