SPECIFIED COMMERCIAL
TRANSACTIONS ACT

Specified Commercial Transactions Act

1. Seller (Registered Corporate Name)

Executive Protection Inc.

2. Operating Manager

Katsuto Kobayashi, Representative Director

3. Head Office Address

Halifax Building 3F, 3-16-26 Roppongi, Minato-ku, Tokyo 106-0032, Japan

4. Contact Information

Telephone: +81-3-5544-9111
Email: warriorsgym1004@gmail.com

5. Additional Fees Other Than the Product/Service Price

Consumption tax

6. Payment Methods

Credit card
Cash

7. Payment Timing

Monthly membership fees:
The first and second month’s fees are charged at the time of enrollment. From the third month onward, fees are charged on the 20th of each month.
Drop-in usage fees: payable on the day of use.
Lesson tickets and merchandise purchases: payable at the time of application or purchase.
*Please note that the actual debit date may vary depending on your credit card company.

8. Timing of Service Provision

Services are available immediately upon completion of the membership registration process.

9. Merchandise Sales

Merchandise is available for use immediately upon completion of the purchase procedure. Please note that, in principle, shipping or delivery services are not provided.

10. Returns, Exchanges, and Refunds

Due to the nature of the services and merchandise, returns and refunds are generally not accepted. Exchanges are available only in the case of defective merchandise. Please contact us in such cases.

11. Cancellation of Services

If a member wishes to cancel their membership, they must visit the gym and complete the cancellation procedure at the front desk by the 19th of the month preceding the intended cancellation month. Refunds will not be provided based on the date the cancellation request is submitted.