Billing for gym memberships often goes unnoticed until an unexpected charge catches your attention, such as an automatic renewal of a subscription. This guide is designed to clarify how refunds work at The Local Gym, helping you understand who is eligible and providing a straightforward process to request your money back quickly. By following these steps, you can manage any billing concerns with ease and confidence.
What You Should Prepare Before Applying For Refund
Membership ID: Have your membership ID or account number ready to verify your account.
Transaction Receipt: Provide a copy of the receipt or email confirmation from your initial payment, showing the amount and date of transaction.
Reason for Refund: Prepare a clear explanation of why you are requesting a refund, referencing any specific service or facility issues.
Cancellation Confirmation: If applicable, include documentation or confirmation of any cancellations you've previously made.
Contact Information: Ensure your contact details (email and phone number) are current for any follow-up communication.
Proof of Visit: If your refund is related to specific classes or services, include proof of attendance or booking details.
Direct Debit Details: If your membership is paid via direct debit, provide bank details to streamline the refunds process.
Policy Review: Familiarize yourself with The Local Gym's refund policy, and note any specific clauses that may apply to your case.
How Long Does it Take to Get a Refund?
Payment method
How long it takes*
Credit Card
3-5 working days
Debit Card
3-5 working days
Bank Transfer
5-7 working days
PayPal
1-3 working days
Cash
Refund processed immediately
*Working days are Monday to Friday, and don't include public holidays.
What are my Rights? Am I eligible for a Refund from The Local Gym
At The Local Gym, we understand that circumstances may change, and we strive to accommodate our members as best as we can. Users have certain rights when it comes to their subscriptions and billing, and eligibility for refunds can depend on specific situations related to membership plans and services offered.
The Local Gym provides a variety of fitness memberships, classes, and personal training sessions. In this context, various situations may qualify for a refund or adjustment.
Cancellation of Membership within the Refund Window: If a membership is canceled within the designated refund period as outlined during sign-up, users may be eligible for a full or partial refund depending on the specific terms of their membership plan.
Class Package Refund for Unused Sessions: For users who purchase a package of fitness classes, if all sessions have not been utilized within the designated timeframe, they may qualify for a refund for the unused classes.
Personal Training Sessions: If a user needs to cancel a personal training session with appropriate notice, they may have options available for rescheduling or refund eligibility depending on the cancellation policy of that specific session.
Membership Freeze: In situations where a member needs to pause their membership for medical reasons or other qualifying circumstances, the freeze policy may allow for a refund of any unused days upon request.
For any specific inquiries regarding refund eligibility or account management questions, members are encouraged to reach out directly to The Local Gym's support team for personalized assistance.
Step-by-Step Process to Request Your The Local Gym Refund Like a Pro
If you purchased through The Local Gym.com:
Visit the website thelocalgymdallas.com.
Scroll down to the bottom of the page and click on the Contact Us link.
Select the Customer Support option in the contact form.
In the message box, clearly state that you wish to request a refund for your membership. You can say: "I was charged for a membership renewal I did not expect."
Include your account details: name, email, and membership type.
Click Submit to send your request.
If you purchased through Apple:
Open the Settings app on your iPhone or iPad.
Tap on your Apple ID at the top of the screen.
Select Subscriptions.
Find and tap on your subscription to The Local Gym.
Scroll down and select Report a Problem.
Choose the reason: "I want to request a refund".
In the description, mention that "the subscription renewed without proper notice."
Submit your request by clicking Send.
If you purchased through Google Play:
Open the Google Play Store on your device.
Tap on the Menu (three horizontal lines) in the top-left corner.
Select Subscriptions.
Locate and tap on your membership to The Local Gym.
Tap Manage and then Refund.
In the text box, specify your reason for the refund, such as "I was unaware of the renewal date."
Complete the process by tapping Send.
If you purchased through Roku:
Visit the Roku website and log in to your account.
Navigate to the My Account section.
Locate and click on Manage Account.
Find the subscription to The Local Gym and select Cancel Subscription.
Submit a support ticket requesting a refund with the message: "I would like a refund for my membership renewal as I did not use it."
Follow any additional prompts to complete your request.
Disclaimer
Chargeback is an independent consumer resource that provides educational information to help users understand how to cancel, manage, or request refunds for various subscriptions. We are not affiliated with, endorsed by, or sponsored by any of the companies mentioned on this site. All trademarks, logos, and brand names are the property of their respective owners.
The information we provide is based on publicly available sources and user reports and may contain inaccuracies or become outdated over time. Our guides are intended for general informational purposes only and should not be relied upon as official company instructions or legal advice.
Consumers are solely responsible for reviewing their own contracts, terms of service, and refund or cancellation obligations before taking any action. Nothing on this site should be interpreted as legal, financial, or contractual guidance.
Chargeback does not encourage or condone disputing valid charges, misrepresenting transactions, or taking any action that could violate a company's terms, service agreement, or applicable laws. We promote fair, transparent, and lawful communication between consumers and businesses.
Get help with your refund
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Draft email to The Local Gym for Refund
Script
Copy
Subject: Refund Request – The Local Gym Account [Your Email]
Dear The Local Gym Team,
I hope this message finds you well.
[describe reason]
I would like to request a refund in the amount of [Amount]. If necessary, I have attached documentation for your reference.
Please confirm the status of my request within 3-5 business days. If you need any further information, feel free to reach out to me at [Your Phone Number].
Thank you for your attention to this matter.
Sincerely, [Your Name]
Common refund statuses
Status
Meaning
What It Means for You
Pending
Your refund request has been submitted & is awaiting approval.
You will receive a confirmation email when your refund is approved within 3-5 business days.
Processing
Your refund is being processed by our finance team.
This stage typically takes 5-7 business days. You won't be able to make any changes during this time.
Refunded
Your refund has been completed & the amount has been returned to your original form of payment.
Please check your bank account; it may take 3-5 business days for the funds to reflect.
Partially Refunded
A portion of your refund request has been approved & processed.
You will receive a notification detailing the refunded amount, with the rest subject to review.
Completed
The refund process is fully complete, & no further action is required.
You can consider this matter resolved. Reach out if you have any further questions.
Canceled
Your refund request has been canceled either by you or our support team.
You will need to submit a new request if you wish to pursue a refund again.
Real User Scenarios: When and How Refunds Were Successfully Claimed
At The Local Gym, members can sometimes find themselves in situations where a refund or credit is needed due to various reasons. Here are some realistic scenarios where users have successfully claimed refunds:
Accidental Overlap in Membership Plans: A member intended to switch from a monthly membership to a yearly plan but mistakenly purchased multiple months instead. Upon realizing the error, they contacted customer support, who reviewed their account and issued a refund for the extra months not used.
Class Cancellation: A user had registered for a specialized fitness class that was subsequently canceled due to low enrollment. The member reached out to The Local Gym, and after confirming the cancellation, they received a full refund to their account for the class fees.
Injury and Medical Needs: An active member sustained an injury that required them to halt their gym activities for an extended period. Upon providing medical documentation, The Local Gym’s team facilitated a refund for the months where the member could not use the facility, accommodating their situation.
Subscription Change Timing: A member wished to upgrade their plan but accidentally paid for an additional month's subscription. They contacted customer support to clarify their subscription status, and after confirming their upgrade was processed, the team provided a refund for the previous month's charge, ensuring no overlap in their payments.
The Easiest Way to Get a The Local Gym Refund
If you're frustrated trying to get a refund from The Local Gym—or if you didn't even realize you were being charged—Chargeback can help. Chargeback is a personal subscription manager that automatically detects hidden, recurring charges like Netflix, Hulu, and hundreds of others. With one click, we can cancel unwanted subscriptions, flag suspicious billing, and even initiate refund requests on your behalf. No more waiting on hold or navigating confusing help pages. Just connect your bank or card account, and we'll take care of the rest.
How to Track Your Refund Status Efficiently
Tracking your refund status at The Local Gym is straightforward, thanks to our integrated communication system and user-friendly platform. Here's how you can efficiently keep tabs on your refund progress:
Email Notifications: After initiating a refund, keep an eye on your email. The Local Gym sends updates on your refund status directly to the registered email address. Look for specific messages indicating the approval and processing stages to stay informed.
Mobile App Alerts: If you use The Local Gym mobile app, you’ll receive push notifications about your refund. Make sure app notifications are enabled to receive real-time updates.
Account Dashboard: Log into your account on The Local Gym’s website. Navigate to the Account Settings section and click on Order History to view all your transactions, including refunds. Each entry will display the current status of your refund.
Billing Section Insights: In the Billing section of your account, you can see detailed information about pending and completed refunds. This section provides clarity on the expected processing time and any notes from customer service.
Customer Support: If you ever feel uncertain about your refund status, don’t hesitate to reach out to our dedicated support team through the in-app chat feature or via email. They can provide personalized updates regarding your refund.
FAQ
If you forgot to cancel your membership on time, unfortunately, we are unable to issue a refund for the current billing cycle. We recommend reviewing your membership agreement for details on cancellation policies. For future reference, setting a reminder to cancel before your billing date can be helpful.
Refunds typically take 5 to 10 business days to process, depending on your bank or credit card provider. Once initiated, you will receive a confirmation email detailing the refund status. Please check with your financial institution for more specific timelines related to your account.
If you see a charge but do not have an active subscription with The Local Gym, please reach out to our customer service team for assistance. Ensure you have the details of the charge handy, such as the charge date and amount, to help us investigate the issue promptly. Our team is here to assist you and clarify any discrepancies.
If you're unable to receive a refund directly from The Local Gym, consider reaching out to customer service for further assistance. You may also want to escalate your inquiry within their support system for additional support. Reviewing your account details and any applicable policies may provide further clarity on your situation.
If The Local Gym is unable to issue a refund, consider reviewing their refund policy for clarity on any specific conditions. You may also contact their support team again for further assistance or to explore alternative options. Additionally, checking your account details and usage history can provide useful context when discussing your situation with them.
Chargeback and the Chargeback trademarks used herein are trademarks or registered trademarks of Chargeback and its affiliates. The use of any other trade name, copyright, or trademark is for identification and reference purposes only and does not imply any association with the copyright or trademark holder of their product or brand. Other product and company names mentioned herein are the property of their respective owners.
¹ Total savings is calculated based on internal annualized estimates of savings for customers. ² Average requests times may vary depending on volume of requests
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