1. GENERAL PROVISIONS
1.1. These Subscription Terms govern the ordering of gym memberships with recurring payments from UAB “Gym Plius” (hereinafter – the Seller), consent to future payments, payment processing, and subscription cancellation. They are published separately from the online Terms and Conditions of Purchase and Sale.
1.2. The Seller is UAB “Gym Plius”, legal entity code 303064057, VAT identification number LT100007784410, address: Vilniaus g. 25, Vilnius, email: [email protected], telephone: +370 614 33555.
1.3. The specific membership and the conditions for using the gym’s services are set out in the Agreement for the Provision of Sports and Other Services, signed electronically by the Buyer (hereinafter – the Membership Agreement). These Subscription Terms establish the conditions for recurring payments.
2. SERVICE, PRICE AND PAYMENT PLAN
2.1. The subscription service consists of the services included in the gym membership selected by the Buyer, in accordance with the plan displayed in the order window and the Membership Agreement. The specific membership name, scope, selected clubs, and restrictions are provided before the order is confirmed.
2.2. Before the Buyer consents to the subscription, the order window clearly displays the individual monthly price in euros, including VAT; the amount of the first payment, including any one-off fees; the discount period; and the price after the discount expires, where applicable.
2.3. Payments are made monthly, unless a different payment frequency is clearly specified in the particular offer before the Buyer gives consent. The date of the first payment is the order confirmation date, unless another date is specified in the order window. The specific dates of subsequent payments, or an unambiguous rule for determining them, must be displayed in the individual payment plan before the Buyer gives consent.
2.4. When placing the order, the Buyer makes the first payment using a payment method available on the Website. Subsequent monthly membership payments are made against e-invoices administered by Swedbank. Payment or automatic payment of an e-invoice depends on the arrangements agreed between the Buyer and their bank. The first payment by card does not constitute authorisation to automatically charge future instalments to the card. Recurring card payments are not currently offered.
2.5. If the amount of a future payment is not fixed, the method for calculating it and how and when the Buyer will be informed of the specific amount are disclosed before the Buyer gives consent. Changes to agreed prices or payment conditions are subject to the procedures set out in the Membership Agreement and applicable legislation.
3. DURATION AND AUTOMATIC RENEWAL
3.1. Before the Buyer gives consent, the individual offer specifies whether the subscription is for a fixed or indefinite term, the minimum membership period, if applicable, its start date, and the method for determining its end date.
3.2. If the membership continues automatically after the minimum period, this fact, the conditions for continuation, and the recurring payments applicable after that period are clearly specified in the individual offer and the Membership Agreement before the Buyer gives consent. If automatic renewal does not apply, this is also stated.
3.3. The membership is activated on the date payment is confirmed, unless otherwise specified in the individual terms.
4. CONSENT AND CARD PAYMENTS
4.1. Before ordering a subscription, the Buyer has the opportunity to open and read these separately provided Subscription Terms and the individual payment plan.
4.2. By actively selecting a separate checkbox that is not preselected, the Buyer confirms that they have read the Subscription Terms and Conditions and agree to recurring monthly payments for the selected membership in accordance with the individual payment plan.
After the first membership payment, subsequent monthly instalments are paid against e-invoices administered by Swedbank. The e-invoice is delivered to the online banking service of the Buyer’s chosen bank, where the Buyer can review it and approve payment.
If the Buyer wishes to have e-invoices paid automatically, they may independently enter into an automatic e-invoice payment agreement with their bank in accordance with the bank’s procedures. In that case, payments are made based on the consent given by the Buyer to their bank and the agreed conditions.
A subscription cannot be ordered without the Buyer’s consent to the Subscription Terms and Conditions.
4.3. The Seller does not currently make recurring automatic charges to payment cards for membership fees. The first card payment is verified using strong customer authentication (SCA / 3D Secure), where applicable. If recurring card payments are offered in the future, the Buyer will be provided with the applicable terms and asked to give separate, explicit consent before they are activated.
4.4. The Seller retains evidence of consent: the date, time, IP address, order and payment plan details, the confirmation action taken by the user, and the version of the Subscription Terms in effect at that time.
4.5. Card details are processed by the payment service provider; the Seller does not receive or store them.
5. TERMINATION AND CANCELLATION
5.1. The Buyer may submit a request to terminate their membership by email to [email protected]. After the 14-day withdrawal period, membership termination is carried out in accordance with the Membership Agreement, subject to 30 days’ prior notice, as specified in the provided Terms and Conditions of Purchase and Sale.
5.2. If the membership is terminated during the minimum membership period, the Buyer may be required to repay the discount received, up to a maximum of EUR 80, as specified in the provided Membership Description and in accordance with the Membership Agreement and applicable legislation.
5.3. Once the subscription has been terminated and the payment obligations under the Membership Agreement have ended, no further monthly charges accrue. Merely disabling automatic e-invoice payments with the bank does not, in itself, constitute termination of the Membership Agreement.
5.4. The right to withdraw from a Membership Agreement concluded remotely within 14 calendar days, and the calculation of amounts payable for services already provided, are set out in the Terms and Conditions of Purchase and Sale and the Membership Agreement.
6. CONFIRMATION AND INFORMATION
6.1. After the order is confirmed, the Buyer receives a subscription confirmation by email, together with a copy of the Membership Agreement, the version of these Terms in effect when the order was placed, the individual payment plan, and clear information on how to terminate the subscription.
6.2. If payment amounts vary, the Buyer is provided with information about future payment amounts and the basis for determining them, in accordance with the procedure disclosed before consent was given.
6.3. Questions concerning payments and subscriptions may be submitted by email to [email protected] or by telephone at +370 614 33555.
7. FINAL PROVISIONS
7.1. Personal data is processed in accordance with the Privacy Policy published at www.gymplius.lt; payment data is processed by payment service providers in accordance with their respective policies.
7.2. The version of these Terms that the Buyer accepted when placing the order applies to that specific order. These Terms are governed by the laws of the Republic of Lithuania.
Version prepared: 2026-10-14