Fees & Payment
Monthly fee is $80 payable at the beginning of the month.
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.
For questions on payments with multiple family members, please contact the office.
Payment Policies:
Monthly dues payable by cash, check or PayPal* on our Website. Month to month fees are due at the beginning of each month. First month may be prorated.
*We offer PayPal through our web site only. You are responsible for setting up recurring payments and
cancelling service. A small processing fee is added to PayPal.
If paying by cash, please seal the cash in an envelope with the name of the members name written on the outside to ensure that payment is applied to the correct individual.
Checks should be made payable to Total Training Inc., and members name should be written in the memo line of the check. 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:
Total Training Inc.
812 Lakewater Drive
Henrico, Va. 23229
Monthly auto-pay options
one-time-payment
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. Log in to your PayPal and follow the links in your activity feed to cancel. 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.
SUPPORT THE TTI WEIGHT LIFTING TEAM!
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.