Farlite Oy 3249416-4 (hereinafter the online store) sells products to individuals in Finland. We reserve the right to change delivery terms and prices. Product prices include Finnish VAT.

Contact information

Email: info@farlite.fi
Phone: 040 5955 797
Postal address, freight transport and returns: Taalintehtaankatu 8, 20750 Turku, Finland
Postal address, letters and administration: Parikaankatu 15, 05820 Hyvinkää, Finland


The products to be ordered are selected on the website by adding them to the shopping cart. The order is sent by paying for the contents of the shopping cart in the checkout function of the online store. When placing an order, you accept these terms of delivery, product prices and delivery costs. If an e-mail address is given at the time of ordering, an order confirmation will be sent by e-mail. The order confirmation shows the ordered products and the price.


Visma Pay (Visma Payments Oy, company ID number 2486559-4) acts as the payment intermediary for the online store, which is registered in the register of payment institutions maintained by the Financial Supervisory Authority. Payment is made via Visma Pay's online service, and Visma Pay or Visma Payments Oy is shown as the payee on the account statement and invoice. Visma Pay forwards the payments to the online retailer. Payment is safe, because all information about the payment transaction is transmitted using an encrypted connection so that no outside party can see the payment transaction information.

The transaction is created between the customer of the online store and the online store. The online store is responsible for all obligations related to the store.

Read more about Visma Pay: https://www.visma.fi/vismapay/

Payment methods

Via the Visma Pay service, you can pay with online banking credentials, wallet, payment cards (credit/debit), invoice or installment payment. The following payment methods are available: Osuuspankki, Nordea, Danske Bank, Oma Säästöpankki, Säästöpankki, Aktia, Paikallisosuuuspankki, S-Pankki, Handelsbanken, Ålandsbanken, MobilePay, Masterpass, Pivo, Visa, Visa Debit, Visa Electron, MasterCard and Debit MasterCard cards, as well as Jousto, Fellow Invoice and Fellow Business Invoice.

MobilePay: You can pay with your MobilePay wallet if you have enabled payment in online stores in the application's settings. Payments made with the MobilePay wallet are charged from the payment card attached to the wallet. If charging the payment from the payment card fails, paying with the MobilePay wallet is not possible in the online store.

Pivo: Terms of use are available on Pivo's website: https://pivo.fi/kayttoehdot/pivon-kayttoehdot/

Flexible invoice and Partial payment is a domestic service that allows you to make your purchases quickly and safely. Jousto is intended for individuals who have handled their financial affairs flawlessly. With Jousto, you get 30 days of interest-free and cost-free payment time. After receiving the invoice, you can decide whether to pay it in full or in parts. With installment payment, you can pay for your purchases in up to 36 installments, starting at 9.90 eur/month. The costs of the flexible installment are 3.90 eur/month and a credit interest of 19.90%. You can pay for purchases of 30–3,000 euros with Jousto. The credit provider is Aurajoki Nordic Oy. Read more about Jousto at www.jousto.com.
Visma Pay payment service contact information

Visma Payments Oy (Y-ID 2486559-4)
Email: helpdesk@vismapay.com
Phone: 09 315 42 037 (weekdays 8 a.m. to 4 p.m.)
Postal address: Brahenkatu 4, 53100 Lappeenranta


Orders are mailed on weekdays. The internatioan delivery time for products delivered from the warehouse is usually 3-15 business days. If the delivered products are order products, the delivery time is usually 1-3 weeks. Delivery costs are determined by the chosen delivery method, possible additional services, weight and size of the order. You can see the shipping costs in the checkout function of the online store before the final acceptance of the order.

If the product is lost or damaged during delivery, this must be reported to the online store immediately, but within 14 days. Packages damaged during delivery must be reported to the company responsible for delivery without delay.


The online store customer has a 14-day exchange and return right in accordance with the Consumer Protection Act. The customer has the right to exchange or return part or all of the ordered products. The products to be returned or exchanged must be in the original packaging and in a salable condition. If you want to return or exchange products, first contact the online store and ask for return instructions. Please include your name, contact information and account number with the return for a possible refund.

Order cancellation, error liability and complaints

Before the order is delivered, the order can be canceled with a written notification by e-mail.

The online store has statutory error liability for the products sold. In cases of complaints, please contact our customer service. The consumer has the right to refer potential disputes to the Consumer Disputes Board.

Product reviews

After ordering, we may send you a request to review the product you ordered by e-mail. Leaving a review is voluntary.

Fellow Company Invoice

The easiest B2B buying on the market

Buying with a Fellow Company Invoice is almost always possible using just contact information, without strong identification. It is enough that we can ensure the connection between the buyer and the company he represents. The invoice is primarily sent as an online invoice, but email and paper invoices are also possible. We already know the official e-invoicing addresses of companies, so choosing an invoicing address is also easy. The processing of the purchase invoice is designed to be as smooth as possible from the point of view of the business buyer, and the buyer gets the reference information necessary for allocating the invoice added to the invoice. In addition, there is a VAT breakdown on the invoice.

The standard payment period for a Fellow Company Invoice is 14 days. If you wish, you can extend the payment period up to 60 days. The credit limit of Fellow Invoice is €5,000. If your company needs a higher credit limit, you can contact Fellow customer service. Fellow Invoice is made possible by Fellow Finance Oyj. More information about Fellow Business Invoice can be found at the following link: https://www.fellowfinance.fi/maksaminen/yrityslasku