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We use cookies to help you navigate efficiently and perform certain functions. You will find detailed information about all cookies under each consent category below.

The cookies that are categorized as "Necessary" are stored on your browser as they are essential for enabling the basic functionalities of the site. ... 

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Necessary cookies are required to enable the basic features of this site, such as providing secure log-in or adjusting your consent preferences. These cookies do not store any personally identifiable data.

Functional cookies help perform certain functionalities like sharing the content of the website on social media platforms, collecting feedback, and other third-party features.

Analytical cookies are used to understand how visitors interact with the website. These cookies help provide information on metrics such as the number of visitors, bounce rate, traffic source, etc.

Performance cookies are used to understand and analyze the key performance indexes of the website which helps in delivering a better user experience for the visitors.

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Failure to make a payment in due time

The invoice for the gym services shall be concluded on the 9th of the current month. It must be paid by the 21st of the month.

You can pay for your membership by logging in to your account and clicking on the “SUBSCRIPTIONS” tab: https://gymplius.lt/prisijungti

Failure to pay your invoice on time will result in your membership being blocked, i.e. from the 1st of the following month your access to the gym will be restricted until the moment the invoice is paid.

If you have a longer payment delay, your debt will be transferred to a debt management company.

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