Fees & Payment


We do not require an initiation fee, nor do we require that you sign up for a certain number of months. We operate on a month-to-month basis. 

Payment Policies:


Monthly dues payable by cash or check may be paid in person at the gym. Pay online monthly or automatic billing through PayPal. Month to month fees are due at the beginning of each month. First month is prorated. Automated billing fees will auto draft monthly from original payment date. Cancel anytime by calling or email. Your monthly auto-payment will be discontinued. Any remaining days in that billing cycle are non-refundable. We currently only accept credit/debit cards for online payments.

If paying by cash, please seal the cash in an envelope with the name of the Student-Athlete written on the outside to ensure that payment is applied to the correct individual. 

Checks should be made payable to Total Training Inc., and the Student Athlete's name should be written in the Memo line of the check, especially if the name is different from that of the parent. Your son or daughter may bring in the payment, or you can mail your payment to this address below. There will be a $20 fee for returned checks.

Mailing address for paying by check:


Total Training, Inc.
812 Lakewater Drive
Richmond, VA 23229-6234


Monthly auto-pay options


A Note About Canceling Auto-Pay:

Auto-pay is available as a convenience for you. If you are unable to attend on any given month, don't forget to cancel your auto pay cycle with PayPal. We don't have access to your account to do it for you. We are not responsible to stop recurring payments that have been made by the parent/athlete. Fees paid are nonrefundable.


We develop athletes to reach peak performance in their division. Our competition team is comprised of dedicated and outstanding members who value the science and the discipline of competitive weight lifting. We compete regionally in sanctioned NSCA and USAW events. Your support makes an impact on these opportunities and is GREATLY appreciated.