9.1. In the case of premature termination of the Agreement in terms of providing Services to the Club member, unless otherwise provided in the Agreement in force, the Executive shall refund the unused funds in proportion to the amounts paid by the payers within 90 (ninety) days after the date of receipt of the corresponding written application of the payer of the funds. should be implemented as
9.2. Unless otherwise stipulated in the current legislation, the Contractor must return the funds paid for Additional services and not used or paid to the Contractor in advance no later than 90 (ninety) days after the date of receipt of the corresponding written request of the payer of those funds.
9.3. In case of early unilateral termination of the Agreement, the calculation of unspent funds is defined as the amount calculated by the Executive minus the cost of the Services from the date of the start of the Services Period to the date of early termination of the Agreement.
9.3.1. If the Agreement is unilaterally terminated before the date of the Club's start-up, the cost of the Services must be returned to the Executor in the amount paid, if the cost of the Services was performed during the Pre-sale period or before the start date of the Contract Services Period.
9.4. The Executive shall deduct from any amount due to the Customer, Club member, payer and/or other persons under the Agreement, but the value of the Additional services not paid to the Executive and other amounts due to the Executive in accordance with the Agreement, the addendum to the Agreement and/or additional agreement, the Rules of the Club, has the right to unilaterally withhold the amounts of Freeze days actually used.
9.5. Unless otherwise provided in the current legislation, the return of unused funds or unused advance amounts for Services, Additional services by the Executive to the payer is carried out in the following manner:
ü When paying with a payment card in the club:
Ø to the payment card used during the payment, by swiping the card at the Club terminal where the payment was made.
Ø if it is not possible to present the payment card used at the time of payment and/or if it is technically impossible to return funds by holding it at the Club terminal - to the Bank account to which the payment card used at the time of payment is connected;
ü when the payment is made with a payment card through a private cabinet - to the Bank account to which the payment card used during payment is connected;
ü  if the payment was made in cash (including through the Cashier):
Ø to the payer's account in the credit institution;
Ø if the payer does not have an account in the Bank - from the cash desk of the Executive;
ü  if the payment was made by non-cash transfer - to the Bank account where the payment was made or to another account of the payer;
ü when taking into account the funds paid to the Executive for the card/certificate of the relevant category (advance for the provision of services for physical education, physical education-rehabilitation, organization and conduct of sports events and other services) - return the balance of funds for the card/certificate of the relevant category to the payer in accordance with Article 9 of the Agreement It is carried out in the manner provided for in section
9.6. If the payment to the Executor was made at the expense of funds provided by the Bank (credit, debt, etc.) based on the contract concluded between the payer and the Bank, the Executor shall return the unused funds in the following manner:
ü if the original copy of the Bank's confirmation document about the absence of debt under the relevant contract is submitted to the Executive - to the individual's Bank account;
ü if the original copy of the Bank's confirmation document about the absence of debt under the relevant contract is not submitted to the Executive - the Bank;
9.7. To receive the balance of unused funds, the payer must submit the following documents to the Executive:
ü original copy of the written application for refund;
ü copy of the addendum/questionnaire/subscription;
ü cash receipt;
ü valid identity document:
One of the following documents for citizens of Azerbaijan:
Passport of a citizen of the Republic of Azerbaijan;
· ID card of a military serviceman of the Republic of Azerbaijan;
· the ID card of the citizen of the Republic of Azerbaijan for the period of time when the passport of the citizen of the Republic of Azerbaijan is formalized;
ü one of the following documents for foreign citizens:
· ID card of a foreign citizen in the Republic of Azerbaijan;
· ID card of a stateless person in the Republic of Azerbaijan;
· Being in the territory of the Republic of Azerbaijan, to be recognized as a citizen of the Republic of Azerbaijan or to be accepted as a citizen of the Republic of Azerbaijan