- Accumulators, batteries, chargers and UPS
- Sensors and actuators
- Open power transfers
- Generators and equipment
- Alarm equipment
- Fuses
- Cable tracks and equipment
- Cables
- Circuit breakers and switches
- Heating
- Lamps
- Glands
- Connectors
- Gauges
- Motor and motion control
- Transformers and power supplies
- Navigation- and communication equipment
- Control- and time relays
- Control- and pilot light components
- Fire alarm systems
- Screws, nuts, washers and pins
- Electrical installaition equipment
- Electrical motors and spares
- Protecting anodes
- Frequency converters
- Testing devices and tapes
- Tools and protection
- Light fixtures
Delivery terms
Webshop delivery terms. In effect from 17.5.2011
1. Generally about the webshop.
The webshop products are sold by Laivasähkötyö Oy, VAT-number 0141135-4. We reserve us the rights to change prices on products and shipping. LST Webshop sells products to business customers. The webshop practice the General delivery terms of the trade in electrical equipment (STYT 99) .
2. The webshop’s opening hours and delivery times.
From the webshop it’s possible to order 24h/d, 7 days a week. The orders will be processed weekdays from 7 am to 4 pm. Delivery time inside EU-area is 1-5 days, depending of the product availability, delivery address and payment. For deviant delivery times, it’s possible to contact the Webshop Express contact person, who can be reached on number +358 40 96 34 304 from 7 am to 8 pm EET. The delivery time will be confirmed in the order confirmation.
3. Agreement between Laivasähkötyö Oy and the customer.
Trade agreement between Laivasähkötyö Oy and the customer will take form when an e-mail message has been sent to the customer where the customers order is confirmed. The products are ordered mainly through the webshop shopping basket over internet on the address www.lst.fi/webshop . Laivasähkötyö Oy has the right to approve or reject the order. To get an order confirmation, an e-mail address must be given when ordering. The customer is committed to current trade agreements in connection to every order. We will send an order confirmation through e-mail to the customer where it shows following:
- - order number
- - our account number
- - the invoice total amount
On the webshop site, the customer can through his user account, check the ordering content.
4. Delivery method, delivery time and shipping costs.
We deliver products every weekday. The shipping costs are visible in the webshop shopping basket as price and costs together. The shipping costs also contains packing costs. If Laivasähkötyö Oy ships the order in several parts, the customer will be only charged for the shipping costs for the first delivery. Delivery time and delivery way will be told in the order confirmation. Min. order price on products in the Webshop cart is 50€ VAT 0%. Invoice customers has no min. purchase limit.
5. Warranty.
Products that are sold have a valid warranty according to terms the manufacturer has given the seller. The warranty time is mainly 24 months. According to products with deviant warranty times there is information on the webshop site. F.ex. lamps ect.
6. Transport damages.
If the product is damaged during transportation, should the recipients do a note in the waybill and inform about the damages by e-mail to This e-mail address is being protected from spambots. You need JavaScript enabled to view it . In the e-mail message there should be shown the number of the order confirmation.
7. Product return
Within 14 days from the shipping, the customer has exchange- or return rights. The return right concerns only products in unopened and re-salable original packages. The customer has to agree with the seller about the return before returning the product. If the return depends on mistake from our side or wrong product, then we will fully compensate the products including shipping costs.
The seller has no obligation to compensate other either direct or indirect damages or costs. We do not receive returns that exceeds 14 days from the shipping date.
When a return is accepted, will the payment be returned immediately to that of the customer given account number.
For a return, following information is needed:
- - name, address and phone number.
- - account number
- - Copy of the order confirmation from Laivasähkötyö Oy.
The return address is:
LST Webshop
Rautatehtaankatu 22
FIN-20200 Turku
8. Payment and payment terms.
Invoice customers who have an account at Laivasähkötyö Oy can order products by invoice according to invoice contract. To other customers are products sold according to Suomen Verkkomaksut Oy terms.
Payment
The products and shipping costs are paid in connection to the order. In the webshop there is possible to pay with following bank- and credit connections: Osuuspankki, Sampo, Nordea, Tapiola, Aktia, Nooa, Paikallisosuuspankki, Säästöpankit, Handelsbanken, S-Pankki, Ålandsbanken and with credit cards. The payment happens via Suomen Verkkomaksut Oy’s sites. As payment is also prepayment through account transfer possible.
Payment with Visa, Visa Electron or MasterCard-cards
If you are going to pay with Visa, Visa Electron or MasterCard cards, Laivasähkötyö Oy will only operate as a marketer for the products and service and ships out the products to the buyer. For reclaim stays Suomen verkkomaksut Oy. Suomen Verkkomaksut Oy operate with payment with Visa, Visa Electron och MasterCard cards as product seller and the purchase happens between the customer and Suomen Verkkomaksut Oy. The seller is responsible for all obligations according to the purchase. Suomen Verkkomaksut Oy is also payee.
Suomen Verkkomaksut Oy
VATIN: 2122839-7
Ohjelmakaari 10
FIN-40500 JYVÄSKYLÄ
Telephone: 0207 181830
Netbanks
Payment- and financial services for payment via netbank will be realized through Suomen Verkkomaksut Oy (2122839-7) in cooperation with Finnish banks and credit companies. Suomen Verkkomaksut Oy buys the payment and reports it to the trader. As seen from the payers side, this service works exactly as an usual netpayment.
Prepayment
We ship the products as soon as the payment is registered on our bank aacount. We do not deliver products on COD. The payment is transferred into bank account IBAN FI17 2049 3800 0325 11, according to the information on the order confirmation. We deal with the order weekdays at office working hours when the payment is done. If the payment is prepayment through bank transfer, we are keeping a 5 day reservation after which the order is cancelled if the payment is undone.
9. Other
We reserve the right to chance the delivery terms. The customer should before ordering be familiar with the current delivery terms. Laivasähkötyö Oy treats all customer informations absolutely confidentially. Laivasähkötyö Oy commits not to release any customer information to any third parties.