Corporate Purchases

Representing a school, club, association or corporate? Contact us for any enquiries regarding corporate rates

BULK PURCHASE POLICY
Bulky purchase

All purchases are strictly for local personal usage, no reselling or redistribution of Decathlon goods are allowed.

Any orders that do not fulfil our bulk policy may alternatively be purchases in-store or online. Bulk items* are delivered unassembled/uninstalled.

BULK POLICY

Corporate policy

  1. Minimum bulk requirement for non-government sectors is SGD 1,000;
  2. Minimum bulk requirement for government sector is SGD 300;
  3. Minimum order quantity (MOQ) for each model and size is required;
  4. We withhold the rights to change the pricing without prior notice;
  5. Company stamp and person in charged endorsement is required on the quotation issued by the B2B team before confirmation of order;
  6. All items are subjected to availability;
  7. Any orders that do not fulfill our bulky policy may alternatively be purchased in-store or online;
  8. Bulky items* are delivered unassembled and/or installed;
  9. All purchases are strictly for local personal usage*, no reselling or redistribution of Decathlon goods are allowed.
DELIVERY POLICY AND ORDER LEADTIME

Corporate delivery policy


Delivery within Singapore only.

  • A standard delivery fee of SGD 50 is chargeable, which includes administrative fee and delivery on preferred date and time;
  • Self-collection can be done at no cost in the following stores: Bedok, City Square Mall or Joo Koon (only applicable for smaller goods);
  • Fulfillment of orders take 5 working days* upon confirmation of quotation or as stated otherwise;
  • Orders lead time include: Ordering, Preparation, Packing, Customs approval and Delivery;
  • Additional lead time are needed for large quantity order and during high volume of orders.
PAYMENT TERMS

Payment terms

Payments must be made before delivery/self-collection.

Mode of payments via:

  • Cash (only for in-store purchase);
  • Cheque;
  • Bank Transfer;
  • E-invoice (Vendors@GOV);
  • GEBIZ.
RETURN AND REFUND POLICY

Refund and Exchange

As bulk orders are ordered based on request, we cannot accept returns or refunds for the goods;

If any defected items are found, please contact B2B team.

Replacement or exchange will be done on case-by-case basis; Any exchange of items or sizes are not acceptable;

If any wrong quantity and/or size is received, please contact B2B team. An investigation will be conducted.

Feel free to contact our corporate team directly to have more information!

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WANT TO TELL US SOMETHING?

SUPPORT-SINGAPORE@DECATHLON.COM or give us a call: 62254773

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