Ordering for a team or large group of athletes can be time-consuming and difficult to coordinate. Our Club Account service provides you with 30 days of credit, allowing you to order products as and when you need them, and pay for them in one simple monthly transaction.
Applying for a Club Account
We have tried to make our Club Account application process as easy as possible. Simply follow the steps below to set up an account.
- Download our Club Account application form here.
- Fill in the details and email the completed copy to email@example.com
- If your application is accepted, you will receive an email with details of your credit limit and will be granted 30-day credit terms.
- We will send you a Healthspan Elite Club Account order form. For your first and all future orders, simply fill in the quantity of products you require on the form and send it to firstname.lastname@example.org.
If you have any queries about our Club Account service, please contact email@example.com.
Terms and conditions
All Club Accounts are subject to the standard Healthspan Elite® terms and conditions, which can be found here.
In addition, the following terms apply:
- Payment of all invoices will be 30 days from the invoice date.
- Club orders should be detailed on the order form provided and sent to firstname.lastname@example.org. A Purchase Order Number should be specified where required by the Payment Team of the ordering company.
- Payment of all invoices should be made by Bank Transfer direct to our account. Details will be provided once your application has been approved.