Wholesale Terms and Conditions - Gym Plus
Gym & Fitness
  • Gymnastics
  • Wholesale Terms and Conditions

    Any individual or business that wishes to place a wholesale order with Gym Plus must first be approved for a wholesale account. 

    For approval, we require details from you including: your business or trading name, ABN, address, and contact details. Further information may requested in response to your application.

    Gym Plus will make an assessment as to your eligibility for a wholesale account based on the information provided. Once your application is approved you will be contacted via email.

    Wholesale price listed on Gym Plus website is GST exclusive. Minimum order value is $1000 (GST excluded). No minimum order quantity is required.


    Payment of your goods is required up front, unless other terms of payment are negotiated at the time of your application. Payment can be paid by EFT, Credit Card, PayPal, etc.

    No stock will be reserved for unpaid invoice.

    The invoice will reflect the total amount due, including any relevant postage. If your invoice is not paid in 28 days, we may cancel your order. Repeated instances of unpaid invoices may result in the suspension or cancellation of your wholesale account with Gym Plus. 


    Free shipping is available for non-bulky products delivering to many Australian suburbs. Postage is calculated based on the parcel size and weight. This is applied to your order invoice. Additional fees also will apply to express postage requests.

    Orders will be shipped out within 1-3 days of payment notification. You will receive tracking information via email. Please allow at least 4-10 days for your order to reach you.

    Delivery times may be delayed during busy periods such as Christmas and online sales frenzies as we are reliant on our courier partners.

    Same as retail Return Policy

    Same as retail Warranty Policy.

    Gym Plus reserves the right to cancel a wholesale account at anytime if on other criteria including, but not limited to:

    • repeated instances of unpaid invoices

    • repeated cancellation of orders

    • a wholesale order/re-order not being placed within 12 months. 

    If your wholesale account cancelled, you can also re-apply for a wholesale account.