I received an invoice today for a membership to World Gym, with a total balance of $330 of which $60 is past due. My problem with this, is it is for a gym in Glen Burnie. I wouldn't drive THROUGH Glen Burnie, let alone drive TO Glen Burnie to work out. I could explain to the customer service / accounts payable rep that this is NOT my account. The town is an hour away. I've never lived there, nor anywhere near there. But, what infuriates me is the shoddy business practices on the part of both World Gym AND ASF International. Who decided that because they could not find the right person (who shares the same name... and by the way, there are at least 3 of is in MD, alone), to just pick ANYONE they could find with the same name and start billing them? My only comment to them, 'produce the contract, do your research"...and then send me the contract along with an apology and a statement excusing me from the charges. And if they harass me any further, I'd be willing to pay an attorney $5k to sue them over a $330 bill. Enough of these desperate, bordering fraudulent, billing practices and schemes.