The benefits of a Pohl Recreation Center membership includes access to:

Day use locks are available for checkout at no charge from the Member Services desk. Free lockers are available inside and outside of locker rooms on the first floor and on the second floor near the track. Locker rentals can be purchased throughout the year (depending on availability) at the Member Services desk. Locker renewals can also be done at the Member Services desk. Locker rentals for UNT faculty and staff are available through payroll deduction as well.

Shower towels are available with the purchase of our Towel Service, providing you a clean, fresh towel to use in the shower and pool. Small sweat towels are available to purchase and keep for $1.

Both sweat and shower towels can be purchased and checked out from the Member Services desk. Towel Service is available for UNT faculty and staff through payroll deduction as well.

Membership Cancelation Policy

Recurring Credit Card Payments
Cards will be charged on the first of each month. Cancelation requests must be submitted by 5 p.m. on the last day of the month. For example, if the charge date is 10/1, then the cancelation request must be submitted by 5 p.m. on 9/30. Cancelation requests made after 5 p.m. on the last day of the month will result in the credit card on file being charged.

Payroll Deduction
The membership fee is pulled from checks on the first of each month and members will have access through the end of that month. In order for the membership fee to not be deducted on the first of the next month cancelations must be received by 5 p.m. on the 17th of the month. For example, cancelation requests for 10/1 must be received by 5 p.m. on 9/17. Any cancelation request received after the 17th of the month will result in the membership fee being deducted on the first of the next month.

To cancel your membership please fill out our Cancelation Form by clicking the button below.

Cancelation Form

Refund Policy

Refunds will be considered on a case-by-case basis. All approved refunds will be processed by the method below that corresponds to your original purchase:

• Credit card purchases will be refunded to the original card used at the time of payment.
• Cash and check payments will be refunded via campus issued check and may take up to 30 days to process.

Please note: recurring monthly memberships, group fitness passes, personal training and climbing wall passes will not be refunded.

To request a refund please fill out our Refund Form by clicking the button below.

Refund Form