MeMove online store delivery terms
MeMove online store delivery terms
In case of contradictions between the Finnish and English language versions, the Finnish version of online store delivery terms is applied.
MeMove sports and wellness services sells products to private individuals in Finland. We reserve the right to change delivery terms and prices. Products in the online store are VAT-free for MeMove user groups: Metropolia students and staff.
Online store contact details
Email: info [at] memove.fi (info[at]memove[dot]fi)
Phone: +358 505631825
Postal address: MeMove liikunta- ja hyvinvointipalvelut, PL 4000, 00079 Metropolia
Ordering
Products to be ordered are selected on the website by adding them to the shopping cart. The order is submitted by paying for the contents of the shopping cart at the online store checkout. By placing an order, you accept these terms of delivery, product prices, and any delivery costs. If an email address is provided at the time of ordering, an order confirmation will be sent by email. The order confirmation will list the products ordered and their prices.
Payment
Stripe, Inc. acts as the payment intermediary for the online store.
Contact form: https://stripe.com/en-fi/contact
Phone: +1 650-427-9276
Mailing address: 185 Berry Street, San Francisco, CA 94107, USA
Payment methods
You can pay for your online store purchases by card or Epassi benefit.
Delivery
The order will be automatically added to your customer account after payment has been made. If the product is missing or does not match your order, please notify the online store administrator as soon as possible and no later than 14 days after delivery.
Right to exchange and return orders
Orders cannot be exchanged or returned.
Liability for defects and complaints
The online store has a statutory liability for defects in the products sold. In the event of a complaint, please contact our customer service. Consumers have the right to refer any disputes to the Consumer Disputes Board for resolution.
Debt collection
If payment ends up in debt collection, the collection will be carried out by Cash-In.
Debt collection agency
Name: Cash-In Consulting Oy Ab
Business ID: 0646115-8
Postal address: Teirinkatu 6, 65350 Vaasa
Telephone: +358 207 701 501
Email: cash-in(at)cash-in.fi