Terms & Conditions

This policy applies to all sales of product by Healthezone Pty Ltd to customers who have credit arrangements. Healthezone Pty Ltd reserves the right to amend this policy at any time.

Payment Options

Orders On Credit Terms; 2% fee applied to invoice total if paid via credit card at 30 days

Trading Terms

Successful applicants will receive 30 days trading terms from date of invoice and please note initial orders require upfront payment prior to delivery.

Overdue accounts will be placed on hold & no further order will be fulfilled until the account has been settled. Interest may apply to overdue accounts that exceed 60 days. In the event the overdue account is passed on to a collection agency, the customer will be liable for all related costs.

All goods remain the property of Healthezone Pty Ltd until payment has been received in full.


Please visit our Returns Policy for further information.


Healthezone Pty Ltd warrants that any product sold will be free from defects in workmanship and material under normal use for the warranty period associated with each product. This warranty does not apply when, in Healthezone Pty Ltd's opinion, a defect has been caused by careless or improper handling, by non-adherence to operating instructions or by fair wear and tear. If you require a replacement or wish to notify us about damaged or faulty goods, please visit our Product Returns page.

Credit Application & Ordering

Please note that resellers must be approved prior to gaining access to our reseller shopping cart.

In the interim, please find the following credit application to help speed up your registration process.

Download the Healthezone Pty Ltd credit application form and be sure to fax or mail the completed form to our head office.

If you are an existing customer and wish to place an order, please login here and order online, or alternatively you may place your order via phone on 03 9020 2098.