SCHOOL FITNESS TESTING BATTERY TERMS AND CONDITIONS
The cost of EACH session is $597. Prices are exclusive of GST.
Price includes: 90 minute session; Battery of fitness tests including 20m sprint, vertical jump, 5-0-5 agility, wingate anaerobic capacity and VO2max test; use of top-of-the-range sport science equipment including timing gates, jump mat, GPS units and VO2max testing hardware; electronic copy of a classroom activity for use post-session; full copy of all collected data for later use in class; exclusive access to online content and sample questions created specifically to teach Unit 4 AOS 1; and travel from 0-100km from 16/17 Miles Street, Mulgrave VIC 3170. Refer to website for travel charges beyond 100km.
If your scheduled demonstration is within 4 weeks of the date of making the booking, you will be invoiced in full, payable within 14 days. If your demonstration is scheduled for more than 4 weeks from the time of making the booking, you will be sent a "booking deposit" invoice of $300 (+ GST). This payment must be made by the due date (14 days) to secure your nominated session date and time. The booking deposit will be deducted from your final invoice, which will be billed upon completion of your demonstration.
Please note: Each session you book will be subject to the booking deposit fee of $300 (+GST). If you book 2 sessions you will be invoiced $600 (+GST), 3 sessions will be invoiced at $900 (+GST).
For account enquiries please contact Tracey at email@example.com
Please direct all other enquiries to Luke: firstname.lastname@example.org
How to book your session/s
You can book your session/s online via the following link or by emailing email@example.com: https://app.acuityscheduling.com/schedule.php?owner=12661043&appointmentType=7426679
TERMS & CONDITIONS
Cancellation within 2 weeks of the scheduled session date will result in the booking deposit being forfeited. After acceptance of a session booking any requested changes must be approved by Mets Performance Consulting Pty Ltd before confirmation. All invoices will be sent to the school contact you have provided, and it is then your responsibility to forward to your accounts department for processing. Payment is required within 14 days of the issue date unless stated otherwise.
All prices quoted are EXCLUSIVE OF GST.