Florida Gym Membership Billing Fraud Demand Letters

Florida-specific guide for gym members facing unauthorized charges, billing fraud, and cancellation disputes. Learn about FDUTPA claims, the Florida Health Studio Services Act, and how to recover refunds under Florida law.

Common Florida Gym Billing Fraud Issues
Issue Type Description Recovery Likelihood
Unauthorized Charges After Cancellation Gym continues billing after you properly cancelled membership High - clear FDUTPA violation
Hidden Fee Deception Undisclosed annual fees, maintenance fees, or rate increases High - disclosure violations under F.S. 501.012
Auto-Renewal Without Consent Membership renewed without proper notice or consent High - violates Florida automatic renewal laws
Cancellation Obstruction Gym makes cancellation unreasonably difficult or impossible High - FDUTPA unfair practice
Misrepresented Services Promised amenities or services not provided Medium-High - breach of contract plus FDUTPA

Florida Consumer Protections

  • 3-day cancellation right for new health studio contracts (F.S. 501.015)
  • Written contract required with specific disclosures (F.S. 501.014)
  • Bond requirement - gyms must post surety bond for consumer protection
  • FDUTPA remedies - actual damages plus attorney fees

Realistic Expectations

  • Most billing fraud claims resolve within 30-60 days with proper demand
  • Florida small claims handles disputes up to $8,000
  • Credit card chargebacks provide additional leverage
  • Attorney fees are recoverable under FDUTPA, making legal action viable
Act Quickly: Florida law requires prompt action. File credit card disputes within 60 days of the billing statement. Send your demand letter as soon as you discover unauthorized charges.
Documentation Checklist

Contract Documents

  • Original membership agreement (all pages)
  • Any amendments or renewal notices
  • Cancellation policy provided by gym
  • Marketing materials with price representations

Payment Records

  • Bank statements showing all gym charges
  • Credit card statements with charge details
  • Receipts for all payments made
  • Evidence of charges after cancellation
Cancellation Evidence
  • Copy of cancellation request (email, letter, or form)
  • Certified mail receipt if sent by mail
  • Gym's response or acknowledgment of cancellation
  • Notes from any phone calls with dates, times, and representative names
  • Screenshots of online cancellation attempts
Damage Documentation
  • Total amount of unauthorized charges
  • Bank overdraft fees caused by unauthorized charges
  • Time spent attempting to resolve the dispute
  • Any credit score impact from collections
Pro Tip: Create a detailed timeline of events including all communication attempts, charges, and responses. This timeline will form the backbone of your demand letter and any court filing.
Demand Letter Strategy
Pre-Letter Steps
  • Dispute credit card charges - File chargebacks for unauthorized charges within 60 days
  • Document everything - Gather all evidence before sending the letter
  • Research the gym - Check for other complaints with Florida DACS and BBB
Key Letter Components
  1. Identification: Your name, membership number, and facility location
  2. Factual Summary: Chronological description of the billing fraud
  3. Legal Basis: Cite FDUTPA and the Health Studio Services Act
  4. Specific Damages: Itemize all unauthorized charges and related costs
  5. Demand: State exact refund amount and deadline (typically 14 days)
  6. Consequences: Small claims court, DACS complaint, and attorney fees exposure
Sending the Letter
  • Send via certified mail with return receipt requested
  • Also send by email for immediate delivery
  • Address to corporate headquarters and local manager
  • Keep copies of everything
Florida Small Claims: Florida small claims court handles disputes up to $8,000. Filing fees range from $50-$300. You can represent yourself and the process is designed for consumers without attorneys.
Sample Florida Gym Billing Fraud Demand Letter
[Date] Via Certified Mail and Email [Gym Corporate Name] [Corporate Address] [City, FL ZIP] Re: Demand for Refund - Unauthorized Charges Member: [Your Name] Member ID: [Membership Number] Location: [Gym Location] Amount Due: $[Total Amount] Dear [Gym Name] Management: I am writing to demand immediate refund of $[Amount] in unauthorized charges made to my account in violation of the Florida Deceptive and Unfair Trade Practices Act (F.S. 501.201 et seq.) and the Florida Health Studio Services Act (F.S. 501.012 et seq.). BACKGROUND On [Date], I [joined/cancelled my membership at] [Gym Name] located at [Address]. [Describe the situation - e.g., "I submitted a written cancellation request on [Date] as permitted under my membership agreement and Florida law."] Despite my [cancellation/never authorizing these charges], your company has charged my [credit card/bank account] as follows: [Date]: $[Amount] - [Description] [Date]: $[Amount] - [Description] [Date]: $[Amount] - [Description] Total Unauthorized Charges: $[Total] VIOLATIONS OF FLORIDA LAW Your conduct violates multiple Florida statutes: 1. FDUTPA (F.S. 501.201 et seq.): Charging consumers without authorization constitutes an unfair and deceptive trade practice. Under F.S. 501.211, I am entitled to actual damages plus attorney fees. 2. Health Studio Services Act (F.S. 501.012 et seq.): Your failure to honor my cancellation rights and your continued billing violates the statutory protections afforded to Florida health studio consumers. 3. Unauthorized charges after cancellation constitute conversion of my funds. DEMAND I demand that within fourteen (14) days of this letter, you: 1. Refund $[Total Amount] representing all unauthorized charges; 2. Confirm cancellation of my membership effective [Date]; 3. Cease all further billing attempts; 4. Remove any negative credit reporting related to this account. CONSEQUENCES OF NON-COMPLIANCE If I do not receive full payment within 14 days, I will: 1. File suit in [County] County Small Claims Court seeking damages plus costs; 2. File a complaint with the Florida Department of Agriculture and Consumer Services; 3. Pursue attorney fees as permitted under FDUTPA (F.S. 501.2105); 4. Report this matter to the Florida Attorney General Consumer Protection Division. Under FDUTPA, I am entitled to recover attorney fees if I prevail. The cost of defending this claim will far exceed the refund amount. I have attached copies of relevant documentation including my cancellation request, bank statements showing unauthorized charges, and my membership agreement. Sincerely, [Your Name] [Your Address] [Your Email] [Your Phone] Enclosures: - Membership agreement - Cancellation request dated [Date] - Bank/credit card statements showing charges - Prior correspondence with gym
Yes. File credit card chargebacks for unauthorized charges while pursuing your demand letter. You have 60 days from the billing statement to dispute charges. The chargeback process runs parallel to your demand and provides additional leverage.
If the gym does not respond within 14 days, file in Florida small claims court (up to $8,000). Also file complaints with the Florida Department of Agriculture and Consumer Services and the Florida Attorney General. These regulatory complaints create additional pressure.
Yes. FDUTPA provides for recovery of attorney fees by prevailing consumers. This makes it economically viable to hire an attorney for gym billing disputes, and often motivates gyms to settle rather than face litigation costs.
Attorney Services & Contact

Florida Gym Billing Fraud Recovery

I represent Florida consumers seeking to recover unauthorized gym charges, enforce cancellation rights, and pursue FDUTPA claims against deceptive health studios.

Email owner@terms.law or use Calendly for a paid strategy session.

Schedule strategy call

Services

  • Demand letter drafting with Florida-specific legal citations
  • FDUTPA claim analysis and strategy
  • Small claims court preparation and coaching
  • Regulatory complaints to Florida DACS
  • Negotiation with gym corporate counsel

Engagement Options

  • 📄 Demand letter: Flat fee $450
  • Extended negotiation: $240/hr
  • 📈 Contingency: 33-40% for strong claims
  • Attorney fees recoverable under FDUTPA in successful cases