Terms & Conditions

General terms of sales and delivery:

GENERAL

The terms of this contract apply to companies and organizations. Our products may be ordered via freshwindshop.com contact form, e-mail or by phone. The prices listed on freshwindshop.com are valid only for online transactions. All prices are listed with VAT excluded.

ORDERS

Methods of ordering:

E-commerce: Via www.freshwindshop.com or www.freshwindshop.fi
E-mail: info@freshwindshop.com
By phone: +358400 722800

All orders will be confirmed by e-mail. Receiving a confirmation of order requires declaring a valid e-mail address. All orders are legally binding once the client has received an official confirmation of order in writing via e-mail.

SHIPPING TIMES

Shipping times may vary for international orders. Certain pre-selected items are kept in stock, and will ship within 1-2 business days from order. Shipping times for out-of-stock products are normally within 3-5 weeks depending on the manufacturer.  For special products, that are made on-order only, the manufacturing and shipping time is normally 6-12 weeks. Final shipping time will be noted in the confirmation of order.

SHIPPING

All orders will be shipped via the Finnish post office, Posti, DHL or DB Schenker. Domestic orders will be shipped to the declared address, while international orders will primarily be shipped via Posti’s international package – service. Alternative shipping options may be negotiated. We may be able to accommodate certain freight contracts or an alternative delivery or postal service

PRICES AND CONDITIONS

The prices and conditions listed in this document and on our e-commerce site are valid until further notice. We reserve the right to changes in pricing for individual items and shipping costs in the case of typographical, calculation or data processing errors before the order has been confirmed. The client may choose to reject the corrected price, in which case the order will be void.

TERMS AND METHODS OF PAYMENT

All products and their respective shipping & handling costs will be paid for by invoice. Payments will be made through bank transfer, with payment within 14 days. 

Orders will be processed once they have been paid for. 

WARRANTY

The products fall under the manufacturer’s warranty, which is usually 12 months from date of delivery. Warranty will usually be fulfilled by exchanging the defective unit with a flawless one. Any damages caused by faulty products are not covered under warranty.

LIABILITY AND OWNERSHIP

All products are property of the merchant until they have been paid for in full.

FORCE MAJEURE

A strike, lockout, fire, breakdown, lack of materials, administrative measure, act of God, war or other impediment outside the influence of the merchant will exempt the merchant from compliance with the agreed shipping times. The client is not entitled to claim damages from a delay in shipping in the case of such force majeure.

CANCELLATION 

Orders can be cancelled within 14 days of receiving the invoice. Cancellation needs to be send via email to the seller. Failure to pay the invoice is not considered cancellation. 

DISPUTES AND SETTLEMENTS

Any disputes between the client and merchant should primarily be settled in negotiations between both parties. If a settlement cannot be reached, the dispute will be settled by arbitration or in a municipal court in the merchant’s place of business.