SERVING THOUSANDS OF CLIENTS WORLDWIDE SINCE 2009
SERVING THOUSANDS OF CLIENTS WORLDWIDE SINCE 2009
ACCEPTED PAYMENTS
Credit Cards
Check / Money Orders
Bank Checks
Leasing/Financing
Bank Wire / ACH Transfer
PayPal
Cash
Gift Card
Zelle
CREDIT CARDS
We accept all major credit cards for purchases within the U.S. such as: MasterCard, Visa, American Express, and Discover.
On any International Orders, we can only accept American Express and other forms of payments listed in International Orders below.
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INTERNATIONAL ORDERS
Any International Order can only be paid by certified bank check, bank wire, ACH transfer, payment through a leasing/financing company, or a money order.
If you would like to discuss any other form of payment you can call customer service toll-free at 866-496-2897
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CHECK
We accept both personal and business checks.
All non certified checks will be subjected to waiting period for clearing.
Please make any checks Payable to Gym Store Fitness Supply, LLC.
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MONEY ORDERS
We accept money orders by mail.
Please make any money order payable to Gym Store Fitness Supply, LLC.
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BANK CHECKS
We accept certified bank checks. If you are an international customer and are paying by check, it must be a certified bank check, otherwise it will not be accepted.
Please make any Bank Check payable to Gym Store Fitness Supply, LLC.
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LEASING / FINANCING
We have many leasing and financing options through our large network of helpful leasing and financing companies.
Click here to learn more about our financing and leasing options.
Click here to start your leasing and financing today.
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BANK WIRE / ACH TRANSFER
You may place an order by phone and pay via a wire transfer.
Please call toll-free 866-496-2897 to receive our bank information.
Additional bank fees that may apply are the sole responsibility of the customer. The Gym Store invoice number must be transmitted to us with the wire transfer in order to ensure the proper application of funds to the transaction.
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PAYPAL
We accept PayPal payments provided that the shipping address is a PayPal confirmed address. PayPal is accepted for select orders; domestic and International.
Click here to learn more about PayPal.
Click here to learn more on how to confirm an address with PayPal.
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CASH
We can accept cash for any local purchase.
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GYM STORE GIFT CARD
Gym Store cards can be used for purchases online, over the phone, and in person.
You can easily check you Gift Card balance by calling our customer service at 866-496-2897 during normal business hours.
Click here to learn more about GymStore Gift Cards.
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SALES TAX
If the order is shipped within Pennsylvania or Connecticut, law requires that local sales tax be added to the order total including the amount of the shipping charge. If you have resale or tax except status, please make your order by Phone, Fax or E-mail, since we do not have this option available on our web site as of this time.
We do not collect tax for orders shipped out of the above states. Purchases made in our store are subject to the corresponding local sales tax to your county. This tax is not a VAT, and cannot be recovered by non-USA visitors when returning home.
TAX EXEMPT
Government, education, non-profit organizations, public charities, churches and other religious organizations usually qualify for tax-exempt purchases. Once approved, customers may make tax-exempt purchases on behalf of their organizations at www.GymStore.com.
To Apply for a Tax-Exempt account, please call the Open Accounts Department at 866-496-2897 or 718-366-7804 or via e-mail at info@gymstore.com.
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Do I have to pay sales tax?
You only have to pay sales tax if you are located in the same state as our warehouse.
I have a question on my charges.
Click the "My Account / Order Status" link at the top right hand side of our site to review your orders. You may compare your order history on our website, with your financial records. If you have further questions or concerns, please contact customer service for further assistance.
I need a copy of my receipt/invoice.
Click the "My Account / Order Status" link at the top right hand side of our site to print invoices.
When will my credit appear on my account?
Credits usually take 7-10 business days from the time we receive your item(s).
When will my credit card be charged?
After the order has been either entered into our system or taken over the phone, we create an invoice for you. Your credit card will be charged after we receive a signed invoice from you authorizing us to run your card. After that we send you a receipt and your order can commence.
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