Terms of service

Last updated: May 22, 2026

1. Company Information

This website is operated by Newtech Wellness. Throughout the site, the terms “Newtech,” “Newtech Worldwide,” “we,” “us,” and “our” refer to Newtech Wellness and its related business operations.

For questions regarding these Terms, you may contact us at:

Email: sales@newtechgym.com
Mailing Address: 9310 S Easter Avenue, Ste 110, Henderson, NV 89123, United States

2. Website Use

You agree to use this website only for lawful purposes and in a manner that does not interfere with the operation, security, or availability of the site.

You agree not to:

Use the website for fraudulent, misleading, or unauthorized purposes.
 Attempt to access restricted areas of the website or customer accounts.
 Copy, reproduce, scrape, or misuse website content without written permission.
 Submit false, inaccurate, or incomplete information through any inquiry or contact form.
 Use our name, branding, products, or content in a way that misrepresents your relationship with Newtech.

We reserve the right to restrict, suspend, or terminate access to the website if we believe a user has violated these Terms.

3. Sales Agreement

This Sales Agreement ("Agreement") is entered into as of the date of execution below, by and between Newtech Wellness International LLC, a Nevada limited liability company located at 9310 S Eastern Ave, Suite #110, 89123 Las Vegas, Nevada ("Seller"), and the undersigned purchaser ("Customer"). This Agreement establishes the binding terms and conditions governing the sale of gym equipment ("Goods") by Seller to Customer.

Both parties acknowledge that this Agreement represents the complete understanding between them and supersedes all prior negotiations, representations, and agreements, whether written or oral.

4. Payment Terms

4.1 Deposit Requirement (Goods Only, Not Including Shipping Invoice)

A non-refundable deposit equal to fifty percent (50%) of the total purchase price (only Goods not shipping) is required from Customer before the commencement of manufacturing. This deposit is binding and non-refundable under all circumstances as described in Section 1.5. The initial fifty percent (50%) payment must be received within 3 business days of invoice date.

4.2 Shipping Invoice Payment

The shipping invoice will be issued once the equipment is ready for scheduling. The Customer is required to pay the full shipping invoice no later than 4 weeks prior to the scheduled shipping date, together with the final payment of the remaining balance of the purchase price.

No shipment will be released or scheduled until the shipping invoice has been paid in full and the final payment has been received.

Additional Shipping Costs:

Domestic logistics costs are based on standard delivery conditions and are subject to variables outside of the Company’s control. The Customer shall be responsible for any additional charges incurred due to circumstances caused by the Customer, including but not limited to excessive wait times for truck drivers, delays in unloading, lack of proper access for delivery, incorrect delivery information, or failure to be available at the scheduled delivery time.

Any additional costs resulting from these circumstances must be paid by the Customer upon receipt of the updated logistics invoice.

4.3 Final Payment Deadline (Goods Only, Not Including Shipping Invoice)

The remaining balance of fifty percent (50%) (only Goods, not shipping) shall be payable within 4 weeks prior to the completion of the manufacturing process and prior to the shipment of Goods. Final payment must be received within 3 business days of invoice date.

4.4 Payment Method and Currency

Payment shall be made in United States Dollars (USD) by wire transfer to Seller's designated bank account, or via such other method as mutually agreed in writing. For international purchases, Customer bears all international transfer fees. All payments must clear Seller's bank account to constitute valid payment.

4.5 Late Payment Penalties (Goods Only, Not Including Shipping Invoice)

If final payment is not received by the due date, a late fee of 1.5% per day (or the maximum allowed by law, whichever is less) shall accrue on the unpaid balance. Additionally, Seller may suspend all services, halt shipping, or pursue collection remedies. If payment is more than thirty (30) days late, Seller may cancel the order and retain all deposits as liquidated damages, and the Goods.

4.6 Non-Refundable Deposit and Cancellation Policy

IMPORTANT - NON-REFUNDABLE DEPOSIT:

The 50% deposit required under Section 1.1 is completely NON-REFUNDABLE under all circumstances and at all stages of the order process. Customer acknowledges this deposit represents Seller's commitment and non-recoverable costs and will not be refunded regardless of when a cancellation request is made.

Justification for Non-Refundable Deposit:

The non-refundable deposit represents and compensates Seller for:

  • Seller's commitment to allocate valuable manufacturing capacity and production scheduling to Customer's specific order
  • Seller's administrative, processing, and order setup costs
  • Seller's costs in sourcing components, raw materials, and subassemblies based on Customer's order
  • Seller's production scheduling, labor reservation, and facility allocation
  • Seller's inability to reallocate manufacturing resources to other customers or opportunities
  • Seller's liquidated damages for Customer's cancellation at any stage

Acknowledgment:

The parties agree that the non-refundable deposit amount represents a reasonable pre-estimate of the harm and costs to Seller from Customer's cancellation at any stage, and is not a penalty. This deposit is fair and reasonable given the costs and risks Seller assumes in committing manufacturing capacity and resources to Customer's order.

4.7 Taxes, Duties, and Fees

The Customer is responsible for all applicable sales taxes, VAT, goods and services taxes (GST), import taxes, and similar governmental fees, which are in addition to the purchase price. Seller will handle all tariff and customs duty charges related to the sale.

A separate Shipping Invoice detailing all applicable fees will be provided to the Customer within 1-2 weeks of receiving the equipment. Payment is due within three (3) business days of invoice date. If payment is not received by the due date, a late fee of one and one-half percent (1.5%) per day on the unpaid balance shall accrue, or the maximum rate permitted by applicable law, whichever is less.

If the Shipping Invoice remains unpaid for more than thirty (30) days from the invoice date, Seller reserves the right to pursue collection through a third-party collection agency, and Customer shall be responsible for reasonable collection costs and attorney's fees as permitted by law.

5. Manufacturing and Delivery Timeline

5.1 Manufacturing Schedule

Seller shall use commercially reasonable efforts to manufacture Goods within the timeframe specified in the separate Purchase Order. However: (a) Manufacturing timelines are ESTIMATES ONLY and are subject to change; (b) Time is NOT of the essence for delivery or performance; (c) Seller shall have NO liability for delays in any amount or for any reason, including delays caused by supply chain disruptions, component shortages, semiconductor availability issues, pandemics, natural disasters, force majeure events, port congestion, transportation delays, labor disruptions, equipment failures, or market volatility; (d) Seller shall provide reasonable updates if delays exceed two (2) weeks.

5.2 Delivery and Logistics

5.2.1 Logistics Coordination

  • Seller's Role: Upon Customer's written request, Seller may assist in obtaining shipping quotes and recommending logistics providers. However, Customer shall retain full responsibility for engaging such providers and ensuring they meet Seller's specifications.
  • Independent Arrangements: Customer may independently arrange domestic delivery services, including domestic transportation logistics, provided all arrangements are disclosed to Seller in writing.

5.2.2 Container and Shipping Pricing

Due to market volatility, Seller provides only estimated container shipping costs. Final pricing is determined at the time of shipment based on current market rates. Any adjustment to initial estimates shall be Customer's responsibility and must be paid once the Shipping Invoice has been provided, as stated in section 1.6.

5.2.3 Late Shipping Payment Penalties

If the Shipping Invoice remains unpaid for more than thirty (30) days from the invoice date, Seller reserves the right to pursue collection through a third-party collection agency, and Customer shall be responsible for reasonable collection costs and attorney's fees as permitted by law.

5.2.4 Shipping, Container Integrity, and Unloading Responsibility

The Customer acknowledges and agrees that all equipment will be delivered in the original shipping container, exactly as loaded and arranged by the Manufacturer at the point of origin in South Korea. Under no circumstances may the Customer, its agents, or any third party "pre-pull,” reposition, remove, or otherwise alter the placement of the equipment inside the container prior to final delivery. This includes, but is not limited to, transferring equipment into lift-gate trucks, partial unloading, or any modification of the container's loading configuration. Such unauthorized handling can result in equipment damage, missing parts, and safety hazards; therefore, it is strictly prohibited.

Upon delivery, the Customer is solely responsible for all unloading activities. This includes arranging, paying for, and operating an appropriate forklift or any other necessary equipment, as well as coordinating all labor required to safely remove the equipment from the original shipping container. The Seller bears no responsibility for unloading, on-site handling, or any damages that occur due to the Customer's unloading process.

6. Limited Warranty

6.1 Coverage Period

Seller warrants that Goods shall be free from material defects in materials and workmanship for a period of two (2) years from the date of delivery to Customer. This warranty covers defects that substantially impair the functionality of Goods when used according to specifications.

6.2 Warranty Exclusions

This warranty does NOT extend to:

  • Damage or defects arising from misuse, abuse, neglect, accident, or improper operation
  • Improper installation by Customer or third parties not authorized by Seller
  • Unauthorized modifications, repairs, or alterations
  • Normal wear and tear, or cosmetic damage
  • Damage caused by failure to perform required maintenance
  • Damage caused by environmental factors (temperature, humidity, corrosion, moisture) or shipping conditions that are outside of the control of the Seller.
  • Loss of data or software issues not inherent to hardware manufacture

6.3 Warranty Claim Process

To make a warranty claim, Customer must provide written notice to Seller within five (5) business days of discovering the defect, including photographs and detailed description of the problem. Seller shall determine, in its sole discretion, whether the claim qualifies under this warranty. All evidence must be sent through email to warranty@newtechgym.com.

6.4 Exclusive Remedy

Customer's sole and exclusive remedy under this warranty is limited to the repair or replacement of defective Goods, as determined by Seller in its sole discretion.

6.5 Warranty Disclaimers

  • EXCEPT AS EXPRESSLY SET FORTH ABOVE, SELLER DISCLAIMS ALL OTHER WARRANTIES, EXPRESS OR IMPLIED, INCLUDING:
  • IMPLIED WARRANTY OF MERCHANTABILITY
  • IMPLIED WARRANTY OF FITNESS FOR A PARTICULAR PURPOSE
  • IMPLIED WARRANTY OF TITLE
  • IMPLIED WARRANTY OF NON-INFRINGEMENT

6.6 Regulatory Compliance

Seller warrants that Goods have been manufactured in accordance with all applicable federal, state, and local regulations, and shall not be subject to any mandatory recalls or compliance actions as of the date of shipment.

7. Force Majeure

7.1 Definition

"Force Majeure Event" means any event beyond the reasonable control of Seller, including but not limited to: acts of God (earthquakes, floods, hurricanes), pandemics or epidemics, war or terrorism, government actions or embargoes, labor strikes, supplier failures, supply chain disruptions, port closures, shipping delays, semiconductor shortages, component availability issues, and internet or telecommunications failures.

7.2 Effect of Force Majeure

If a Force Majeure Event occurs, Seller shall be excused from performance of any obligation under this Agreement to the extent directly caused by such event, including manufacturing and delivery timelines. Seller shall not be liable for delays or failure to perform caused by Force Majeure Events.

7.3 Seller's Obligations During Force Majeure

Seller shall notify Customer in writing within ten (10) business days of becoming aware that a Force Majeure Event will materially impact performance, providing the best available estimate of delay.

Seller shall use reasonable efforts to mitigate the impact and resume performance as soon as practicable.

If Force Majeure Event continues beyond ninety (90) days, either party may terminate this Agreement without liability, except that Customer shall remain responsible for any Goods already manufactured (unless Seller decides to accept return for credit).

7.4 Non-Performance Not Excused

Force Majeure shall not excuse Customer's payment obligations or any obligations that do not depend on the Force Majeure Event.

8. Limitation of Liability

8.1 Acknowledgment of Risk

Customer acknowledges the inherent risks associated with the use of gym equipment, including risks of personal injury, property damage, and economic loss. Customer assumes full responsibility for safe usage, proper installation, and maintenance of Goods.

8.2 Limitation of Damages

SELLER SHALL NOT BE LIABLE FOR ANY INDIRECT, INCIDENTAL, SPECIAL, CONSEQUENTIAL, OR PUNITIVE DAMAGES, INCLUDING BUT NOT LIMITED TO LOST PROFITS, LOST REVENUE, LOST DATA, BUSINESS INTERRUPTION, LOSS OF USE, LOSS OF POWER, OR COST OF REPLACEMENT POWER, EVEN IF ADVISED OF THE POSSIBILITY OF SUCH DAMAGES.

8.3 Cap on Liability

SELLER'S TOTAL LIABILITY UNDER THIS AGREEMENT SHALL NOT EXCEED THE TOTAL PURCHASE PRICE PAID BY CUSTOMER FOR THE GOODS. This cap applies to all claims, whether in warranty, tort, contract, or otherwise.

9. Indemnification

9.1 Customer Indemnity

Customer agrees to indemnify, defend, and hold Seller harmless against any claims, damages, liabilities, costs, and expenses (including reasonable attorneys' fees) arising directly or indirectly from: (a) improper use of Goods; (b) Customer's failure to follow Seller's safety guidelines or instructions; (c) personal injury or property damage caused by Goods when used by Customer or third parties; (d) Customer's breach of this Agreement; or (e) Customer's violation of applicable laws.

9.2 Seller Indemnity

Seller agrees to indemnify Customer against claims that Goods, when used as specified, infringe any third-party intellectual property rights or patents. However, this indemnity does NOT apply if infringement results from Customer's modification of Goods or use contrary to Seller's specifications. If Goods become subject to an infringement claim, Seller may: (a) obtain rights for Customer to continue use; (b) replace or modify Goods to be non-infringing; or (c) if neither option is commercially reasonable, terminate this Agreement and refund fees paid (less reasonable depreciation).

9.3 Indemnification Procedures

  • Indemnified party shall promptly notify indemnifying party of the claim in writing
  • Indemnifying party shall control defense of claim using counsel acceptable to indemnified party
  • Indemnified party shall cooperate reasonably and shall not settle without indemnifying party's written consent
  • Indemnifying party shall pay all reasonable costs and expenses, including attorneys' fees

10. Intellectual Property Rights

10.1 Seller's IP Rights

Seller retains all rights, title, and interest in any intellectual property associated with Goods, including designs, patents, trademarks, trade secrets, software, firmware, and documentation. Customer receives only a non-exclusive, non-transferable license to use the Goods as manufactured and delivered.

10.2 Customer Use Restrictions

  • Customer may not reverse engineer, disassemble, decompile, or attempt to derive any source code or trade secrets
  • Customer may not modify, enhance, or create derivative works
  • Customer may not remove or alter any IP notices or labels

11. Export Controls and International Compliance

11.1 Export Compliance

Goods may be subject to U.S. export control regulations including the Export Administration Regulations (EAR) and International Traffic in Arms Regulations (ITAR). Customer represents that it is not located in, and will not ship Goods to, any country subject to U.S. embargo or sanctions, and is not on any denied parties list (SDN, Entity List, etc.).

11.2 Customer Representations

  • Customer is not a prohibited end-user or in a prohibited end-use
  • Customer will not re-export or transfer Goods without proper U.S. authorization
  • Customer will comply with all applicable export laws of the United States and the destination country
  • Customer will indemnify Seller for any violations of export law

12. Training and Safe Use

12.1 Safety Compliance

All users must strictly adhere to safety guidelines provided by Seller, which are printed on the Goods. Failure to follow guidelines may result in personal injury or death. The Customer assumes all risks arising from failure to comply.

12.2 Warranty Void for Non-Compliance

Failure to provide adequate training or ensure compliance with safety guidelines will void any warranty and release Seller from liability for any resulting injuries or damage.

13. Inspection and Acceptance

13.1 Inspection Obligation

Customer shall inspect Goods upon receipt and within five (5) business days, and notify Seller in writing of any discrepancies, defects, missing components, or non-conformities. Inspection must include verification that Goods match the specifications in the Purchase Order, visual inspection for damage, and basic functional testing.

13.2 Failure to Inspect

Failure to provide written notice of defects or discrepancies within five (5) business days constitutes acceptance of Goods as delivered and waives Customer's rights to claim defects under the warranty.

13.3 Required Documentation

  • Photographs of any damage or defects
  • Detailed written description of the issue
  • Packing list/bill of lading showing what was shipped
  • Tracking information from carrier

14. Customer Responsibilities and Representations

14.1 Legal Authority

Customer represents and warrants that it has full legal authority to enter into this Agreement and is not under any legal disability or restriction.

14.2 Financial Capacity

Customer represents that it has the financial capacity to pay all amounts due under this Agreement and that its financial condition has not materially changed since execution.

14.3 Site Specifications

Customer represents that the installation site complies with Seller's specifications and all applicable building codes, zoning regulations, and safety requirements.

14.4 Maintenance and Operation

Perform all required maintenance and inspections as recommended by Seller Operate Goods only as specified in documentation

Not exceed rated capacity or usage parameters Promptly report any defects or malfunctions

14.5 Material Adverse Change in Financial Condition

Customer represents that it has carefully reviewed and disclosed all material information regarding its financial condition. If Seller becomes aware that Customer has become insolvent, placed in receivership, become subject to bankruptcy, or experienced material adverse deterioration in financial condition, Seller may: (i) require immediate full payment; (ii) require adequate assurance of payment including additional security deposit; (iii) suspend performance; or (iv) terminate this Agreement. Customer shall promptly notify Seller of any material adverse change in its financial condition.

15. Intellectual Property

All content on this website, including text, product names, images, graphics, logos, videos, designs, page layouts, branding, and other materials, is owned by or licensed to Newtech and is protected by intellectual property laws.

You may not copy, reproduce, distribute, modify, display, sell, or use our website content, product images, branding, or materials without prior written permission from Newtech.

Use of our name, logo, product images, or brand assets does not grant you any ownership rights or authorization unless expressly provided in writing.

16. User Submissions and Communications

When you submit information through our website, email, inquiry forms, contact forms, or other communication channels, you agree that the information provided is accurate and that you have the authority to submit it.

You also agree that Newtech may use your submitted information to respond to inquiries, prepare quotes, process orders, provide customer support, and communicate with you about our products and services, subject to our Privacy Policy.

17. Third-Party Links and Services

Our website may include links to third-party websites, platforms, apps, financing providers, payment processors, shipping providers, or other services.

We are not responsible for the content, policies, security, practices, or availability of third-party websites or services. Your use of third-party services is subject to their own terms and policies.

18. Accounts

If you create an account on our website, you are responsible for maintaining the confidentiality of your login information and restricting access to your account.

You agree to notify us immediately if you believe your account has been accessed without authorization.

Newtech is not responsible for losses caused by unauthorized account access resulting from your failure to protect your login credentials.

19. Privacy

Your use of this website is also governed by our Privacy Policy, which explains how we collect, use, and disclose personal information.

By using this website, you acknowledge that you have reviewed and understand our Privacy Policy.

20. SMS/Text Messaging Terms

By providing your mobile phone number and opting in to receive text messages from NewTech Wellness, you agree to receive SMS messages related to your inquiry, quote, order, delivery, installation, appointment scheduling, and customer support.

Message frequency may vary based on your inquiry, order status, or ongoing communication with our sales or support team. Message and data rates may apply.

You may opt out of receiving SMS messages at any time by replying STOP. After you reply STOP, we may send one final confirmation message to confirm that you have been unsubscribed. You may reply START to opt back in where supported.

For assistance, reply HELP or contact NewTech Wellness at sales@newtechgym.com.

NewTech Wellness does not sell, rent, or share your mobile phone number or SMS opt-in consent with third parties or affiliates for marketing or promotional purposes. SMS opt-in data and consent are used only to provide the messaging services you requested.

Carriers are not liable for delayed or undelivered messages.

Consent to receive SMS messages is not a condition of purchase.

21. Termination

21.1 Termination for Breach

Seller reserves the right to terminate this Agreement immediately upon written notice in the event of material breach by Customer, including but not limited to: (a) non-payment or late payment exceeding thirty (30) days; (b) failure to comply with specifications or obligations; or (c) unauthorized use or transfer of Goods.

21.2 Effect of Termination

  • Customer remains liable for all fees incurred through termination date
  • Seller may pursue legal remedies
  • Deposits shall be forfeited unless otherwise specified

22. Dispute Resolution

22.1 Good Faith Negotiation

Before initiating any legal action or arbitration, the parties shall attempt to resolve disputes through good faith negotiation between senior representatives of each party. This negotiation shall occur within thirty (30) days of written notice of dispute.

22.2 Mediation

If negotiation fails, either party may request non-binding mediation, to be conducted by a mutually agreed mediator in Las Vegas, Nevada. Each party shall bear its own costs and split mediator fees equally.

22.3 Binding Arbitration

Any dispute not resolved through negotiation or mediation shall be resolved exclusively through final and binding arbitration conducted in accordance with the American Arbitration Association (AAA) Commercial Arbitration Rules in Las Vegas, Nevada. Arbitration shall be conducted by a single arbitrator unless the claim exceeds $500,000, in which case three arbitrators shall be appointed.

22.4 Arbitration Details

  • Each party bears its own attorneys' fees and costs
  • Arbitrator fees split equally unless arbitrator awards fees to prevailing party
  • Arbitration shall be confidential and binding
  • Limited appeal rights; arbitration decision is final

22.5 Equitable Relief

Notwithstanding arbitration requirements, Seller may seek equitable relief (injunction) in court if necessary to prevent irreparable harm, including intellectual property infringement.

23. Confidentiality

23.1 Confidential Information

Both parties agree to keep confidential and not disclose any proprietary or sensitive information exchanged during this relationship, including pricing, specifications, trade secrets, business plans, and customer lists. This obligation does not apply to information that is: (a) publicly available; (b) received from third parties without confidentiality obligations; or (c) required to be disclosed by law.

23.2 Permitted Disclosures

  • To attorneys, accountants, or advisors under confidentiality obligations
  • To comply with legal process or regulatory requirements
  • To enforce legal rights

23.3 Return of Information

Upon termination or request, each party shall return or destroy all confidential information of the other party.

23.4 Survival

Confidentiality obligations shall survive termination of this Agreement for five (5) years.

24. Miscellaneous Provisions

24.1 Entire Agreement

This Agreement constitutes the entire understanding between the parties and supersedes all prior negotiations, discussions, agreements, and representations, whether written or oral. No prior or contemporaneous agreement shall be valid unless in writing and signed by both parties.

24.2 Amendment and Modification

No amendment, modification, or waiver of this Agreement shall be effective unless in writing and signed by both parties. Waiver of any provision in one instance shall not constitute waiver of future violations.

24.3 Assignment and Transfer

Customer may not assign, transfer, delegate, or sublicense its rights or obligations under this Agreement without Seller's prior written consent. Any attempt to do so is void. Seller may freely assign its rights without notice. Notwithstanding the foregoing restrictions on Customer, Seller may assign this Agreement without Customer's consent in connection with any merger, consolidation, or acquisition of Seller, sale of all or substantially all of Seller's assets, sale of all or substantially all of Seller's equity interests, or any change of control of Seller. Seller shall provide reasonable notice of such assignment, and any assignee shall agree to assume Seller's obligations hereunder.

24.4 Severability

If any provision of this Agreement is held invalid or unenforceable by a court of competent jurisdiction, such provision shall be severed, and the remaining provisions shall continue in full force and effect. The parties agree that the court shall modify the invalid provision to the minimum extent necessary to make it enforceable.

24.5 Waiver

No waiver of any provision shall be effective unless in writing and signed by the party against whom the waiver is sought. Waiver of any single breach does not constitute waiver of other breaches.

24.6 Counterparts

This Agreement may be executed in counterparts, each of which shall be deemed an original and all of which together shall constitute one instrument. Execution via electronic signature (including DocuSign, PDF, email) is acceptable.

24.7 Notices

All notices must be in writing and delivered by:

  • Overnight courier (UPS, FedEx, DHL)
  • Hand delivery
  • Certified mail, return receipt requested
  • Email sales@newtechgym.com(with read receipt requested) for non-formal notices

24.8 Notice Addresses

For Seller:

Newtech Wellness International LLC 9310 S Eastern Ave, #110 89123, Las Vegas, Nevada
 Attn: Legal Department Email: sales@newtechgym.com

For Customer:

As specified in Purchase Order

24.9 Governing Law

This Agreement shall be governed by and construed in accordance with the laws of the State of Nevada, without regard to its conflicts of law principles. Any dispute shall be resolved exclusively in Las Vegas, Nevada, or through arbitration conducted in Las Vegas, Nevada.

24.10 Relationship of Parties

Nothing in this Agreement creates a partnership, joint venture, agency, or employment relationship. Neither party may represent itself as an agent of the other.

24.11 Third-Party Beneficiaries

This Agreement is solely for the benefit of the parties and their successors and assigns. No third party has any rights under this Agreement.

24.12 Survival

Provisions that by their nature should survive termination (including Sections 3.5, 4, 6, 7, 9, 10, 14, 16, and 17) shall survive termination or expiration of this Agreement.

24.13 Authority

Each party represents that it has full authority to enter into this Agreement and that the person signing on its behalf is authorized to do so.

25. Data Protection and Privacy

25.1 Personal Data

If Customer provides personal data to Seller, Seller will process such data in accordance with applicable privacy laws, including GDPR (if applicable), CCPA, and other applicable regulations. Seller's privacy policy is available at www.newtechworldwide.com/privacy.

25.2 Data Processing

Customer consents to Seller processing contact information, payment information, and business information for purposes of fulfilling this Agreement, maintaining contact, and improving products and services.

26. Contact Information

For questions about these Terms & Conditions, please contact us at:

Newtech Wellness
9310 S Easter Avenue, Ste 110
Henderson, NV 89123
United States

Email: sales@newtechgym.com