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Orders & Payments

Currently, we accept SEPA bank transfer as the only payment method for all orders on Gymstrade.com.

Ordering Process Overview:

a) Customers without a Purchase Agreement:
  • Place an order on our web-store with your required items
  • A proforma invoice will be emailed after your order is placed
  • We will await until the payment has cleared on our bank account
  • Your order will be then packed and shipped within 1-2 business days
  • A final invoice will be sent via e-mail, and also enclosed inside the shipment
b) Customers with a valid Purchase Agreement:
  • Place an order on our web-store with your required items
  • Your order will be then packed and shipped within 1-2 business days
  • An invoice with the payment term will be sent via e-mail, and also enclosed inside the shipment

Questions and Answers

Q: How can I sign an agreement with your company?
A: Please send a request to us at support@gymstrade.com if this is of interest. Please note that we may not be able to accept the request if your trade account does not meet our criteria, as our agreement requires regular volumes and a history of ordering products from our company. 
Q: Can I speed up the payment process by sending proof of payment?
A: Yes, you can do so by emailing the payment receipt from your bank to our email at support@gymstrade.com. Please kindly note that we reserve the right to refuse this form of verification in certain circumstances.