Attire
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Terms

These terms apply to the use of the Attire service. By ordering the service or creating an account, the Customer agrees to these terms.

1. General and Definitions

The service provider is Kinttala Group (Business ID 2933129-2, address Salonkyläntie 167, 21140 Rymättylä), hereinafter referred to as "Service Provider". The user of the service who places an order is referred to as "Customer".

The following definitions are used in these terms:

  • Service — Web-based software service named Attire for reporting and equipment management
  • Order — Agreement between the Client and the Service Provider for the use of the Service
  • Content — Data stored by the Client in the Service: reports, vehicle information, documents, photos, and similar
  • User — Person registered in the Service within the Client's organization

2. Placing an Order and Trial Period

An order is placed by registering for the Service at attire.fi/register/. A 14-day free trial period is opened during registration, during which no credit card is required. A number of reports according to the trial plan (default 50) will be available during the trial.

After the trial ends, the Client can activate a paid subscription through Stripe billing. If the subscription is not activated, the Content will be retained for 30 days, after which it will be automatically deleted.

3. Payments and Billing

Current prices can be found at attire.fi/hinnoittelu/. The billing period is either monthly or yearly (yearly -10%). Payments are charged at the beginning of the billing period through the Stripe payment service.

Prices are quoted excluding VAT. VAT according to Finnish law will be added to the invoice separately. Invoices will be sent via email in PDF format. E-invoicing for Enterprise customers as per agreement.

If payment fails, the Service Provider will attempt to re-charge according to Stripe's retry policy. If payment is not made within 14 days of the due date, the Service Provider may restrict access to the Service until payment is completed.

4. Cancellation of the Order

The Client can cancel the order at any time through the Stripe customer portal. The cancellation will take effect at the end of the current billing period. There is no commitment period. Already paid billing periods are non-refundable.

The Service Provider may cancel the order with a 30-day notice if the Client materially breaches these terms or fails to meet payment obligations. In serious cases (e.g., unauthorized use, security threats), the order may be suspended immediately.

5. Client's Responsibility

Client

  • proper management of user credentials and securing passwords
  • that it has the right to store all Content in the Service
  • that its users comply with these terms
  • own device and internet connection
  • the accuracy of their contact information for billing and notifications

The Client agrees not to use the Service for illegal activities, infringement of others' rights, distribution of malware, or in a way that excessively burdens the Service, such as through automated requests.

6. Service Provider's Responsibility and Service Level

The Service is provided on an "as-is" basis with a best-effort service level. There is no separately agreed service level (SLA) for Pro and Business packages. In the Enterprise package, SLA, uptime guarantee, and response times are negotiated on a case-by-case basis.

The Service Provider's total liability is limited to the amount of subscription fees paid by the Client in the preceding 12 months. The Service Provider is not liable for indirect damages, lost profits, business interruptions, or data loss to the extent that such damages are not due to the Service Provider's gross negligence or intentional misconduct.

7. Ownership and Retention of Content

The subscriber owns all Content stored in the Service. The service provider may use the Content only for providing, maintaining, developing the Service, and fulfilling legal obligations. The service provider may freely utilize anonymized statistical data on the use of the Service.

The subscriber can export their Content from the Service at any time through export functions or by requesting a complete Content export package from the service provider. After the subscription ends, the Content will be retained for 30 days for reactivation, after which it will be permanently deleted, except for accounting documents, which will be kept for the legally required time.

8. Data Protection

The processing of personal data is described in a separate privacy policy. Business users can access a data processing agreement (DPA) in accordance with Article 28 of the EU GDPR, which can be signed upon request during the order process.

9. Limitations of Liability

The service provider is not liable for:

  • the accuracy of the Content stored by the subscriber or its suitability for a particular purpose
  • service interruptions of third-party services (e.g., Stripe, Google Cloud, Traficom)
  • service interruptions due to force majeure
  • damages related to the actions of the subscriber's users

10. Applicable Law and Disputes

Finnish law applies to the agreement. Disputes will primarily be resolved through negotiation. If negotiations do not lead to a resolution, disputes will be settled in the first instance at the Helsinki District Court. Consumer customers have the right to submit disputes to the Consumer Disputes Board.

11. Changes to Terms of Use

The service provider may change these terms. Significant changes will be communicated to the subscriber at least 30 days before they take effect via email or a notification visible in the Service. By continuing to use the Service after the changes take effect, the subscriber accepts the changes. A subscriber who does not accept the changes may cancel the subscription before the changes take effect.

Updated: 29.6.2026.

Final, lawyer-reviewed terms will be updated at this address separately. Orders made according to this version will remain valid.