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Association / athlete

Main user

Sales terms for sponsor products

• Urheiluperhe.fi only acts as an intermediary for the sales.
• The association/athlete is responsible for their sponsor products. Sport Family Oy pays 80% of the original sponsor product price to the association/athlete. Sport Family Oy chrárges a 20% fee for every sponsor product sold.
• Payment is made within a week from the company paying their invoice.
• After registration on the association/athlete, the application is sent to Sport Family Oy for review. Once the information is verified, cooperation can start.

Club store sales terms

• A representative from Sport Family Oy will be in contact with the association before setting up the club store.
• The vendor (association) is responsible for their products. For example keeping stock levels up to date and delivering products to customers.
• Reclamations are handled by the vendor. Contact information has to be correct.
• An order confirmation is sent for each sale to the association, the customer and Sport Family Oy.
• Listing prices include VAT.
• Sport Family Oy charges a 10% fee for each sold product.
• Sport Family Oy pays monthly sales to the association's provided bank account on the 15. of the following month.
• If a customer purchases something using invoice as payment method, the sales are paid to the association only after the customer's final payment. Only applies to invoicing.
• Club store is valid until further notice.
• If the association wishes to close the store, a Sport Family Oy representative has to be notified in writing at least 1 month before closing.