The cost of EACH session is based on the minimum spend requirement of $600 (with 1-20 students in attendance) plus $20 per additional student (>20 students). Optional extras are then added to the final cost. Prices are exclusive of GST

1-20 students: flat rate $600 which includes one vo2 max/lactate test, one wingate anaerobic capacity test (plus an electronic version of the  worksheet for tracking acute responses and wingate data), and includes travel from 0-100km from 16/17 Miles Street, Mulgrave VIC 3136

21+ students: $20 per student

Extra VO2 max test: $215

Extra wingate anaerobic capacity test: $50

Booklets: $10 per booklet

If your scheduled demonstration is within 4 weeks of the date of making the booking, you will be invoiced in full, according to the information you have supplied, 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. 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. If you book 2 sessions you will be invoiced $600, 3 sessions will be invoiced at $900.

For account enquiries please contact Tracey at

Please direct all other enquiries to Luke:


How to book your session/s

You can book your session/s online via the following link or by emailing


Cancellation within 2 weeks of the scheduled session date will result in the booking deposit being forfeited.  The number of students identified on your booking request, plus any optional extras, will determine the payment required for a session. Important: reduced student numbers on the day will not result in a refund. Additional students (>20) will be included in your final bill to be invoiced upon completion of your demonstration. 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. 

A minimum cost of $600 applies to bookings of 20 students or less.