Phone: 608.304.6722
Fax: 608.389.8653

Murph Hero WOD
Honor the sacrifice through sweat and community.
Service Description
Join us for the legendary 'Murph' workout. This high-intensity class includes a 1-mile run, 100 pull- ups, 200 push-ups, 300 air squats, and a final 1-mile run. Scaled versions are available to ensure all fitness levels can challenge themselves safety.
Upcoming Sessions
Cancellation Policy
CANCELLATION POLICY If Client is unable to attend a booked appointment time, the Client must communicate such cancellation in writing via website, phone call, or email to notify Adapt Physical Therapy & Fitness LLC within 24 hours of the scheduled appointment time, otherwise the Client may be subject to a 50% cancellation fee to cover administrative costs associated with holding the appointment. NO-SHOW POLICY Appointments will be cancelled if Client does not arrive to a scheduled appointment, or arrives to the appointment 10 minutes or later past the appointment start time. If this incurs, and the patient has not communicated late arrival or prior cancellation as per the Cancellation Policy, the appointment will be deemed a "no-show" and the cancellation fee will be charged to the Client. Should the Client accrue more than 3 "no-show" appointments, Adapt Physical Therapy & Fitness LLC reserves the right to cancel future appointments. The Client will be notified in writing if Adapt Physical Therapy & Fitness LLC elects to discontinue services due to frequent no-shows, and the Client will be required to obtain written approval from the Owner of Adapt Physical Therapy & Fitness LLC should they seek to resume their services. PAYMENT & BILLING AGREEMENT Client understands and agrees that Adapt Physical Therapy & Fitness will be paid for all services rendered to the client according to the current fee schedule as designated by Adapt Physical Therapy & Fitness, which is available to the client upon written request. It is the sole responsibility of the Client, or the approved guardian/guarantor, to pay for services rendered by Adapt Physical Therapy & Fitness. The Client may request copies of receipts of services, documentation, and/or billing codes for end-of-year tax and health insurance-reimbursement purposes (HSA, health insurance reimbursement for “out-of-network” provider, etc.). It is the responsibility of the Client to make full payments within 30 days of receiving a bill or invoice, unless otherwise indicated by Adapt Physical Therapy & Fitness LLC. If you are unable to pay your bill within 30 days or your account becomes overdue, a 2.5% interest will be added monthly to your existing account.
Contact Details
2275 Riley Road suite 3, Sparta, WI 54656, USA
608-304-6722
hello@adaptwisconsin.com
USA
608-304-6722
hello@adaptwisconsin.com
Sparta, WI, USA
608-304-6722
hello@adaptwisconsin.com
