Membership Agreement
CHEEKY PEACH CLUB LLC
Diaper Laundering & Delivery Membership Agreement
Effective February 20, 2026
Welcome to Cheeky Peach Club LLC (“Company,” “we,” “us,” or “our”). This Membership Agreement (“Agreement”) governs your enrollment in our diaper laundering and delivery subscription service.
By enrolling in service, you agree to the terms below.
1. MEMBERSHIP SERVICES
Cheeky Peach Club LLC provides recurring cloth diaper rental, laundering, and weekly pick-up and delivery services.
All diapers, pails, pail liners, wipes, and rental accessories remain the property of Cheeky Peach Club LLC unless otherwise agreed in writing.
2. MEMBERSHIP OPTIONS & PRICING
Current Membership Tiers:
• Classic Membership: $219 per month
• Hybrid Membership: $249 per month
• Cloth Membership: $279 per month
Memberships are billed every four (4) weeks.
Pricing is subject to change with thirty (30) days’ prior written notice. Continued use of service after notice constitutes acceptance of updated pricing.
3. MINIMUM COMMITMENT
A minimum commitment of eight (8) consecutive weeks applies beginning on your Initial Service Date.
Minimum commitments are non-refundable once service has begun. If Client attempts to cancel prior to completing the 8-week minimum commitment period, Client remains financially responsible for all charges through the end of the minimum commitment period. Cancellation during the minimum period will be processed at the conclusion of the 8-week term, not at the time of cancellation request.
4. AUTOMATIC RECURRING BILLING AUTHORIZATION
By enrolling in service, Client:
• Acknowledges this is a recurring subscription service
• Authorizes automatic charges to their payment method every four (4) weeks
• Agrees that billing will continue until properly canceled
Client understands that charges will occur automatically unless canceled in accordance with this Agreement.
Client agrees not to initiate chargebacks for valid recurring charges and agrees to contact Company directly to resolve any billing concerns prior to disputing a charge with their financial institution.
Failure to follow the cancellation procedure outlined below does not relieve Client of payment obligations.
5. FAILED PAYMENTS
If payment fails, Company may:
• Retry the charge
• Suspend service
• Terminate membership
Service may be paused until payment is successfully processed.
6. DIAPER ROTATION & INVENTORY
Initial deliveries include a full supply based on membership selection.
After the first two deliveries, diapers are rotated based on the number of soiled diapers returned the prior week.
Only soiled rental items may be placed in provided pail liners.
7. RENTAL PROPERTY & REPLACEMENT FEES
All rental items remain Company property.
Client is responsible for lost, stolen, damaged, or unreturned items.
Replacement Fees:
Diaper Pail – $30
Pail Liner – $20
Prefold – $3
All-In-One (Newborn) – $15
All-In-One (One Size) – $20
Unreturned items will be charged to the payment method on file.
8. PROPER USE REQUIREMENTS
Client agrees to:
• Use only Company-approved cloth-safe creams
• Use liners with any non-approved ointments
• Avoid storing soiled diapers in sealed plastic, heat, or direct sunlight
• Not place foreign objects in pail liners
Client is responsible for damage caused by improper use.
9. DELIVERY ACCESS & SAFETY
Client must:
• Provide safe access to delivery location
• Secure pets
• Provide accurate gate codes or entry instructions
Company is not responsible for theft or damage to items left unattended for pickup or delivery.
If access is blocked or unsafe, delivery may be skipped.
10. MISSED PICKUPS
If soiled diapers are not left out:
• Clean diapers may still be delivered
• Extra pickup may be scheduled for $15
• Two consecutive missed pickups may result in paused service
11. VACATION HOLDS
Temporary service holds are available subject to the following conditions:
• Minimum hold duration: two (2) consecutive weeks
• Maximum hold duration: eight (8) weeks per calendar year (January 1 – December 31)
• Hold fee: $10 per week for the duration of the hold
• Hold requests must be submitted at least one (1) week prior to the intended start date
Hold time does not count toward or extend the 8-week minimum commitment period.
Holiday schedule changes will be communicated in advance.
12. CANCELLATION POLICY
After the 8-week minimum commitment is satisfied, cancellation requires:
1. Submission through the Cheeky Peach Club Customer Portal (primary method), OR
2. Written notice sent to: hello@cheekypeachclub.com
Cancellation must be received at least two (2) calendar weeks prior to your final scheduled pickup.
Failure to cancel through the portal or provide proper written notice does not constitute valid cancellation. Billing will continue until a valid cancellation is received and confirmed by Company.
Cancellation is not considered complete until all rental items have been returned to Company in satisfactory condition. If rental items are not returned at or before the final scheduled pickup, cancellation will be delayed until items are retrieved, and billing may continue accordingly.
All rental items must be returned at final pickup. Unreturned items will be charged per the Replacement Fee Schedule in Section 7.
No partial refunds are provided for unused portions of a billing cycle.
13. REFUNDS
Membership fees are non-refundable once a billing period has begun.
14. HEALTH & ALLERGIES
Client must disclose known allergies prior to service start.
While we maintain rigorous laundering standards, Company cannot guarantee against all potential sensitivities and is not liable for adverse reactions.
15. FORCE MAJEURE
Company is not liable for service delays or interruptions caused by events beyond reasonable control, including but not limited to:
• Natural disasters
• Wildfires
• Road closures
• Government orders
• Severe weather
Service will resume as soon as reasonably possible.
16. LIMITATION OF LIABILITY
Company liability is limited to the amount paid during the billing period in which the claim arose.
17. TERMINATION
Company may terminate service for:
• Non-payment
• Misuse of rental property
• Unsafe delivery conditions
• Violation of this Agreement
18. GOVERNING LAW
This Agreement shall be governed by and construed in accordance with the laws of the State of California, without regard to its conflict of law provisions. Any legal action or proceeding arising under or related to this Agreement shall be brought exclusively in the state or federal courts located in Santa Barbara County, California, and Client hereby consents to the personal jurisdiction of such courts.
19. DISPUTE RESOLUTION & BINDING ARBITRATION
PLEASE READ THIS SECTION CAREFULLY. IT AFFECTS YOUR LEGAL RIGHTS.
In the event of any dispute, claim, or controversy arising out of or relating to this Agreement, the services provided, or any billing matter, Client agrees to first contact Company in writing at hello@cheekypeachclub.com and allow Company thirty (30) days to resolve the matter before pursuing any other remedy.
If the dispute is not resolved within thirty (30) days, both parties agree to submit the dispute to binding arbitration administered by a mutually agreed-upon arbitrator in Santa Barbara County, California, under the rules of the American Arbitration Association (AAA). The arbitrator’s decision shall be final and binding. Each party shall bear its own costs unless the arbitrator awards otherwise.
This arbitration provision does not prevent either party from seeking injunctive or other equitable relief in a court of competent jurisdiction to prevent irreparable harm.
20. ENTIRE AGREEMENT
This Agreement constitutes the entire understanding between Client and Cheeky Peach Club LLC and supersedes prior agreements.