Terms and conditions
All team trade accounts are subject to the standard Healthspan Elite® terms and conditions which can be found here.
In addition, the following terms also apply:
- Payment of all invoices will be 30 days from the invoice date.
- Team trade 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.