Shipping costs  are €8.90. Shipping costs are added to your invoice.We ship to Finland.

Your order will be shipped in a couple of days (excluding weekends and national holidays).If you are under 18 years of age, your parent or legal guardian will be liable for the placed order.


You are expected to register as a Customer by providing the necessary details to the Seller. The Seller is entitled to check a Customer’s credit history in advance and at any time before shipping the ordered items. The Seller is entitled to reject a Customer’s order due to an unacceptable credit history or for any other valid reason


Prices stated by the Seller are valid until further notice. Applicable VAT will be added to all of the Seller’s prices. Any notices regarding prices should be forwarded to the Seller within 8 (eight) days from the date of the invoice. The Seller reserves the right to amend prices for reasons beyond the Seller’s control.

Term of Payment Finland

The term of payment for all invoices is 14 (fourteen) days net unless agreed otherwise in writing. The term of payment runs from the invoicing date. If no payment has been made by the due date, the Seller is entitled to delay the shipment of any other items ordered until the delayed payment and /or payments have been settled. The credit limit for orders payable by invoice is 1000.00 euros (inclusive of  VAT).

Delayed Payments

The Seller has authorized Trust Capital to recover any outstanding invoices.

Transfer of Title

Items are property of the Seller until the invoice has been paid in full.

Transfer of Risk

Risk passes to the Client when items delivered are handed over to the Client as agreed or handed over to the carrier for transport unless agreed otherwise in writing.

Seller’s Right to Cancel the Sale

If the invoiced amount has not been paid by the due date for reasons beyond the Seller’s control, the Seller is entitled to cancel the sale. Additionally, the Seller is entitled to cancellation should it become evident by the Client’s own admission or for any other reason that the payment is going to be delayed significantly. If the sale is cancelled as referred to above, the Seller may collect any items delivered at the Client’s expense.


The Seller’s warranty on items is based on the manufacturer’s warranty, and covers any manufacturing and/or raw material defects identified in items as set out in the Manufacturer’s warranty terms.

Natural and mechanical wear and tear or defects caused by abnormal use are not covered by product warranty.


Both Parties are liable for insuring items according to the agreed allocation of liability as set out in the delivery terms. All other insurance is to be agreed separately in writing.

Liability for Errors and Product Liability

The Seller is liable for an item’s design, raw material and manufacturing defects up to an amount equal to the price paid for the product. The Seller is not liable for any product defects caused by inadequate installation or maintenance.

Delayed Deliveries

The Seller is not liable for indemnifying any consequential damage caused for the Client as a result of delayed or erroneous deliveries, such as, for example, loss of profit or any other consequential financial damage.

Product Defects

The Client is obliged to verify the condition and adequacy of items upon delivery. Any notices regarding possible product defects should be forwarded to the Seller immediately after the Client has become aware of such defects. Delivery is considered accepted unless notices regarding products delivered are received within 8 (eight) days) from the date of delivery. First and foremost, the Seller is entitled to either repair a defect, or replace the product. The Client is obliged to return a defective or inadequate product in its original and resalable packaging according to instructions provided by the Seller.  Decisions to pay or decline to pay compensation for a defective product are made once the defective product has been inspected either by the Seller or the manufacturer’s representative.

Product Returns and Exchanges

Items may be returned within 7 (seven) days from the date of the invoice and exchanged within 14 (fourteen) days from the same date. Always contact the Seller prior to any product returns or exchanges. A Product return requires the Seller’s consent and a return form provided by the Seller. A reason for returning the item should be stated together with the invoice or the delivery slip number. The Seller does not pay compensation for a returned product if the product has been used of if its packaging is not in a resalable condition, except in case of the return of defective products. Products mixed according to the Client’s instructions cannot be exchanged or returned. The Seller does not collect any items returned if forwarded cash on delivery, on credit or via C.O.D delivery. The Seller is not liable for any defects or damages resulting from the inadequate storage of a product or the use of a product in an inappropriate manner or under inappropriate conditions by the Client.  The Client is expected to verify that the product is suitable for its intended purpose. If the product is returned for reasons beyond the Seller’s control, the Client is liable for any costs arising from the return.

Settlement of Disputes

Any disputes under the agreement concluded between the Seller and the Client are settled in the first instance by means of negotiations between the parties. Unless agreed otherwise or failing agreement during negotiations, the dispute is settled by a competent district court (Käräjäoikeus). The right to amend prices is reserved.

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