45 Crest Ave, Winthrop, MA 02152 617-981-4275

Our Rates

New to CrossFit

No problem! You don't have to be fit, to get fit, or to get started. Enroll in our Elements Program. Over the course of 4 one-hour private training sessions you'll learn the fundamental movements of CrossFit, everything from how to properly squat, deadlift, olympic lift, and even do a pull-up! You will learn how to move correctly and safely. Get started with a 15 minute new client consultation.

CrossFit Tradewinds Membership Options

6
MONTH
  • $205/Monthly
  • $1,168/Paid-in-Full
12
MONTH
  • $195/Monthly
  • $2,106/Paid-in-Full

MONTH-TO
MONTH
  • $215/Monthly
DROP-IN
  • $20/Class
Special Memberships

Full Payment:  All special memberships such as punch cards, personal training, speciality programs, paid in full memberships, and any special offers require full payment at the time of membership registration. Full payment memberships are non-refundable, non-transferable, and cannot be put on hold. Additionally, some special memberships have experiation dates. 

Paid in Full Memberships: All paid in full memberships auto renew at the current rate unless changed or cancelled within current cancellation policy. Prepay memberships are non-refundable and non-transferable.

Punch Cards: Every time an athlete checks into/signs-up for a class a “punch” on the punch card will be used, regardless if the classes are on the same day. If an athlete signs-up for a class, but does not atteend and does not remove themselves prior to the class start time, will have a “punch” for that class accounted towards their punch card. Punch cards cannot be used for special events, personal training, or speciality programs. Punch cards are non-refundable and non-transferable and expire at the current expirantion policy. 

No Refunds: Once any membership has been submitted and processed we do not offer any refunds. Any and all memberships are non-refundable and non-transferable.

Membership Hold: Special memberships are not edigible for membership holds.

Contract Memberships (Paid Monthly)

Recurring Billing Cycle:  All CrossFit memberships are based on a 30 day recurring billing cycle.  Your first payment will occur once registration has been submitted and recurring charges will be processed every 30 days until membership cancellation is requested at least 3 days prior to the membership processing date. 
Default Billing: All members are required to keep an active credit card or bank account on file to be used for membership dues, retail purchases or default billing.

Early Cancellation: All Memberships may be cancelled by giving at least a 3 day written notice.  Late notices will result in continued billing until cancellation terms are met.
Early Contract Cancellation Charge: Upon early cancellation of any contract memberships you will be assessed a onetime charge in the amount of $199.
Automatic Renewal:  Once any reoccurring contract membership term has expired you will be automatically be renewed under the initial terms of your membership for a consecutive term until membership cancellation is requested within the current cancellation policy.
Membership Hold: Contract memberships may be put on hold for a fee of $25/month. Memberships may be put on hold for a maximum of two billing cycles and may only be put on hold for extreme and unexpected circumstances (i.e Serious Illness).  A doctors note is required in order to place your membership on hold. Only our month-to-month contract memberships may be placed on hold. Any paid-in-full memberships or special offers are ineligible for membership holds. 
No Refunds: Once registration has been submitted or payment has been received there are no refunds under any circumstances.

Month-To-Month Memberships

Recurring Billing Cycle:  All CrossFit month-to month memberships are based on a 30 day recurring billing cycle. Your first payment will occur once registration has been submitted and recurring charges will be processed every 30 days until membership cancellation is requested at least 3 days prior to the membership processing date. 

3-Day Cancellation Policy:  Athletes are required to submit a written request to cancel a membership with at least 3 days prior to their membership processing date. Late notices will result in continued billing until cancellation terms are met. Default Billing: All members are required to keep an active credit card or bank account on file to be used for membership dues, retail purchases or default billing.

No Refunds: Once a membership or any other purchase has been submitted there are no refunds.

Membership Hold: Month-to-month memberships are not eligible for a membership hold.

General Policies

Retail & Merchandise Purchases: Any non-membership related purchased will be tracked on the athlete purchase sheet at the front desk and will be submitted once a week for processing.

Class Sign-Up: All athletes are required to sign-up for group classes at least 1 hour prior to the start of class. If an athlete is unable to attend a class, they should remove themselves from the schedule.

Class Size: Class sizes are capped at 10 athletes per class to ensure that there is enough space, equipment and time for a coach to host an effecient and safe class.

WaitList: If a class is full and an athlete signs up they will be put on a waitlist. If a spot opens up because another athlete removes themselve from the class list, the waitlisted athlete will be notified via email that they are no longer on the waitlist. If an athlete remains on the waitlist, they are welcome to show-up to class to see if a spot opens up, however, if space, time and safety do not allow, the athlete may not be able to participate in that group class. This decision will be made by the coach on staff. 

Class Cancellation: If no one is signed up for a class within a half hour of the class start time, the coach on staff can cancel the class at their own discretion.

Upgrades/Downgrades: Membership changes must be made in writing to upgrade or downgrade membership to another plan at least 3 days prior to the billing date.

Late Payments (For Cash/check paying members): Late membership dues beyond 3 day grace period will automatically default to credit card or bank account on file for billing.

Subject to Change:  CrossFit Tradewinds and Variant Strength and Conditioning LLC reserves the right to make any and all changes to the terms and conditions. CrossFit Tradewinds and Variant Strength and Conditioning LLC is not responsible for any errors that may appear on this website. CrossFit Tradewinds and Variant Strength and Conditioning LLC is not responsible for any lost of stolen items. CrossFit Tradewinds and Variant Strength and Conditioning LLC reserve the right to make any and all changes to class times, program offerings, program rates, schedules, and locations without any notice.