GBAC

Great Bay Athletic Club

191 Exeter Rd

Newmarket NH 03857

(603) 659-3151

2019 Great Bay Athletic Club

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Hold Request

Membership holds are offered in one-month increments with a minimum length of one month. In accordance to your EFT agreement, a thirty (30) day written notice is required to make any changes to your monthly EFT.  Request received after the 1st will be applied to the next following month.

Cancellation Request

All automatic billing members are ongoing. The member will be obligated to pay monthly dues, regardless of club usage. The Member may terminate his or her membership by notifying SSC in writing thirty (30) days prior to the termination of billing date.  Notice of termination must be given in writing, preferably by certified or registered mail, or by completing forms at SSC business offices. EFT Transactions returned to SSC with out payment will result in fees of $10 per transaction. Accounts that are sent to collections will result in an additional $20 processing fee. 

WE CANNOT ACCEPT ONLINE CANCELLATIONS.

Buy OUt

Any member with an Annual (12 month) contract may be subject to a buy out fee of $75 if terminating membership within the initial 12 month period.  Any additional account balances will need to be paid at that time or termination is null and void.

Annual Contracts

Members who sign up for an annual (12 month) contract are required to pay the rate for 12 months or are subject to a buy out fee (see above). At the end of the 12 month period, billing WILL continue on a month to month basis at the same rate. Member wishing to cancel after their 12 months are subject to the same guidelines as stated above under "Cancellation Request".

Maintenance Fee

All members are required to pay an annual maintenance fee, for capital improvements to the club, billed on April or October 1st.

Change of accounts

All automatic billing members are ongoing. The member will be obligated to pay monthly dues, regardless of club usage. The Member may changing his or her billing by notifying SSC in writing thirty (30) days prior to the next billing date.  Notice of change of accounts must be given in writing, preferably by certified or registered mail, or by completing forms at SSC business offices. EFT Transactions returned to SSC with out payment will result in fees of $10 per transaction. Accounts that are sent to collections will result in an additional $20 processing fee.

Guest Fees

All members are entitled to discounted rates for their guest, rates are as follows:

  • Guest w/o member = $15

  • Guest w/ member = $10

  • Guest under 18 w/ member* = $5

*Guest under 18 must have a parental waiver on file in order to use the club