Where can the invoices be found?

You can find your invoice by logging into your personal account:

Once you are logged in, you will find your invoice under "PAYMENT HISTORY".

In case of a need for an invoice to be issued to a legal entity, please contact

IMPORTANT! Invoices shall not be issued for the following month.


Payment details

Gym+ bank account number: LT447300010145779400

Beneficiary: UAB Gym Plius

Purpose: your personal identification number

IMPORTANT! When paying for another person, please indicate the personal identification number of the customer you are paying for in the payment purpose.

To pay for more than one person, you need to make separate transfers.


How to pay the received invoice?

You can pay for your Subscription:

  • In the self-service terminal of the Gym;
  • In your account on the Gym+ website;
  • In online banking, under the section E-invoices;
  • By bank transfer.

On the 9th of each month, an invoice for the following month shall be issued and you shall have until the 21st to pay it.

IMPORTANT! In case of failure to pay for the next month, your access to the gym will be temporarily blocked until your invoice is paid.


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:

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.


Gift voucher

You can activate the gift voucher at the self-service terminal when purchasing a new membership or paying for an existing one.

Instructions for use:

  • Please select "gift voucher" as payment method;
  • Enter the code on the voucher;
  • Repeat the procedure until the balance is exhausted;
  • When paying for your membership with a gift voucher, you can pay the difference by card.

How do I order an E-invoice?

You can activate the E-Invoice service in your online banking system.

Instructions can be found in your Gym+ account: under the tab "Automatic payment".

In order to activate this service, please quote the agreement number shown on the copy of the agreement.

After signing the E-invoice auto payment agreement all payments will be made automatically.

How to terminate membership with a commitment?

Do no rush to cancel your membership. We first offer you the opportunity to suspend or transfer your existing membership to another person FREE of charge. 

If you all decide to terminate your membership for this reason, all invoices generated up to the date of termination must be paid at the time of the termination request.

If the commitment has not expired at the time of cancellation, a rebate fee will be applied for each month attended, up to a maximum of 6 months' rebate.

IMPORTANT! Memberships are only terminated from the 1st day of the month.

You may request cancellation by e-mailing us at before the 7th day of the month, before the next month's invoices are processed. Thereafter, we will only be able to terminate your membership from the 1st of the following month.