Click here to download the Billing Change Form in pdf format. You can either fax it to us (212.336.6010) or bring it in person to the Sports Center.
You'll need Adobe Acrobat available free of charge, in order to view and print the form.
A $25 processing penalty will be assessed for any payment that is returned due to insufficient funds, invalid cards (lost or stolen), frozen or closed accounts or over-limit issues. Please review Appendix A in your Member Manual for additional EFT (Electronic Funds Transfer) information.