These general terms and conditions of sale only apply to the contractual relationship between "Nicolas judge" (hereinafter referred to as "the seller") and any person placing an order on the merchant's website (hereinafter referred to as "the customer") poland (hereinafter referred to as "site" ）Owned by "judge Nicholas" at the following address: poland.
Article 1 - Application of conditions.
-These general terms and conditions of sale are systematically provided on the website at the time of customer order registration. They are applicable to all items to be sold on site and are limited to customers who are legally capable of signing contracts for products and services provided on site. Therefore, by placing an order or accepting the seller's offer, we fully accept these terms and conditions and rates applicable on site.
-These terms take precedence over any other documents and general terms of sale in the customer's country. Unless the seller expressly gives up in writing in advance, any terms and conditions proposed by the customer which are inconsistent with the particularity specified in these terms and conditions or price bid shall be deemed invalid. The order shall not be cancelled unilaterally without the seller's consent.
-In no event shall customer interpret seller's failure to perform any of its obligations under these general conditions of sale as a waiver of the general conditions of sale.
-Any updates or changes are subject to change without prior notice. In this case, the applicable terms and conditions shall be those in force at the time of signing the contract, i.e. the date of order registration.
Article 2 - product information.
-According to article l.111-1 of the consumer code, customers can understand the basic characteristics of the products they want to order on site before ordering.
-The Seller shall make every effort to ensure the accuracy and up-to-date of the information published on the website, including accurate description of the basic characteristics of its products.
-However, this information is for reference only and is not within the scope of the contract. The seller cannot guarantee the accuracy, accuracy or completeness of the information provided on site, despite the best efforts of the seller. Therefore, the Seller shall not be liable for simple errors or omissions that may exist.
-The instructions specified in the instruction manual allow the correct use of our glass decontamination cream. On the other hand, as we are unable to verify that our customers have complied with our recommendations and conditions of use, they must comply with the necessary rules prescribed by law and assume full responsibility for this. Neither the distributor nor the manufacturer shall be liable for any direct or indirect injury, loss or damage caused by the use of the decontamination cream.
Article 3 - Project availability and compliance.
-Any offer to sell shall be subject to the inventory condition. In the case of inventory interruption, the Seller shall not be liable under any circumstances and shall not have the right to compensate the customer for damages. Seller undertakes to notify customer of the unavailability of the required products and the waiting time for receipt within eight (8) days after ordering. If customer wishes, customer may request cancellation of the order and refund, which shall be effective immediately and no later than thirty (30) days from the date customer receives the product non availability notice. Customers can also request that the unusable products be replaced with products of the same value.
-Promotional items and offers on the website can also be sold within the range of existing stock, and offer offers within the validity period.
-The products provided on site conform to the current French laws and standards. However, if the seller finds any problem with any product provided, it will withdraw the product immediately without prior notice. In any case, the litigation shall not give the client the right of litigation.
Article 4 - product price.
-The price of our products is quoted in Euro, excluding VAT and freight.
-All our orders are paid in Euro.
-As a self-employed person, we cannot apply for or collect VAT. "VAT is not applicable, article 293b of GCC. »
-Once the customer has specified the required delivery method through the drop-down menu, the freight to be added to the order price will be displayed in step 3 of the payment process (at the bottom of the page, below the customer's shopping cart).
– the Seller reserves the right to change the sales price of the products at any time without prior notice.
However, the product will be charged based on the price at the time the order takes effect.
-These items remain the property of the seller until full payment is made.
Article 5 - orders.
-According to the electronic signature act of March 13, 2000 and the digital economy trust act of June 21, 2004 (l.e.n.), any order verified on the websitepoland The customer's irrevocable acceptance of these terms and conditions shall be without doubt as if it were a handwritten signature.
-At the time of ordering, the customer agrees to provide the information required to continue the sale and to guarantee its accuracy. The personal information required to process and deliver the order must be provided. After the order is completed, customers can view and print the order details through their personal account, which can be accessed through the "my account" link on the website.
-Subject to the right of return as set forth in Article 10 of this agreement, any customer registered on this website will be employed to place any order in its name, email address and personal password.
-The order is considered final and can only be sent after the order has been fully settled (the day the funds are received from the seller's PayPal account).
-The Seller reserves the right to reject any order for any reason, including unavailability of products, insufficient information provided by customers and wrong input. The contractor undertakes to notify the customer within eight (8) days of receipt of the order.
-Please note that any new order will not take effect until the customer regularly pays any amount due under the previous order. The Seller reserves the right to reject or cancel any order of the customer, if the customer disputes the payment of the previous order, or for any other legitimate reason related to the abnormality of the order.
-Orders are processed in the order in which they are actually received.
-The seller recalled that under article 1124 of the civil code, minors were not entitled to enter into contracts. Therefore, orders for minors must be authorized by their parents. In the case of accidental collection of personal data relating to minors, the parental authorities have the right to object to the preservation and / or transmission of such data to third parties.
Article 6 - payment.
On site purchase is settled in Euro. Customers can choose the following four payment methods:
Your purchase will be settled in the following ways:
-The check should be made payable to "Nicolas judge" with your detailed order attached.
-By bank transfer, you can find the rib with our bank information at the time of payment.
-Via paypal or bank card: visa, MasterCard, other blue cards. PayPal provides secure online payment according to secure socket layer (SSL) protocol, which is based on encryption of transmitted information. Customers can pay for an order in two ways: by entering bank information on the PayPal interface, they can make a one-time transfer without creating a PayPal account. Log in or open a PayPal account to allow customers to make regular payments online, on the supplier's website or on any other merchant's website that includes PayPal services. It is stipulated that the bank information of the buyer shall not be transmitted to the seller when payment is made. In addition, the PayPal service is free to buyers.
-The price of the ordered items shall be paid in full upon confirmation of the order, unless special conditions are specified in writing or granted to professional customers after review of their records.
-When using the bank card for payment, the customer guarantees that he has full right to use the bank card, and the bank card provides sufficient funds to pay all the expenses required for the settlement of the order.
Article 7 - delivery.
-Packages shall be shipped within 72 hours of order settlement, except holidays, unless otherwise stated and subject to availability of product. Orders for Friday, Saturday and Sunday will be processed from the following Monday, excluding public holidays.
-An email informs the customer to deliver the package to the carrier and provides a link to the carrier's website to enable the customer to track the package. Customers can also find information about their packages on the website by clicking the "order tracking" or "my account" permanent link in the upper right corner of the website.
-Once the product is delivered to the customer, it is regarded as delivery. Package tracking indicates that the package has been delivered to the customer, which constitutes evidence of transportation and delivery. Delivery can only be made if the customer's obligations to the seller are up to date.
The freight rates listed below include extra clean, oversized and protected packaging and postage
Delivery in metropolitan, France.
-The package is shipped to the French metropolis in Colissimo and then mailed within 2 to 3 working days.
-We will make every effort to ship your package as soon as possible, usually on the same day or the next day, depending on when you receive the order
-The delivery time is 9:00 a.m. to 12:00 p.m. from Monday to Saturday, from the postman to the recipient's home. If the postman is not available, the postman will send a transit notice indicating the date and address of the post office where the postman can pick up the package after presenting his ID card. The consignee has 10 days to pick up the package from the date stated in the transit notice. Beyond this period, it will be returned to the seller automatically. The cost of re delivery to the customer will be borne by the customer.
-The 48 hour freight for Colissimo is EUR 6.10.
-The freight for all orders is 39 euro or more
-It can be delivered in most European countries and major countries in the world. Depending on your choice of carrier, the package will be sent by Colissimo International (countersigned) or ordinary package without further follow-up. According to the country of destination, the indicative delivery time in Europe is 3-6 working days, and that in the rest of the world is 5-10 working days. If the postman is not available, the postman will send a transit notice indicating the date and address of the post office where the postman can pick up the package after presenting his ID card.
-In addition, for deliveries outside France, the customer undertakes to pay all taxes arising from the imported products: customs duties, VAT and any other taxes payable under the laws of the country where the order is received. The customer shall be solely responsible for verifying the possibility of importation of the ordered products in accordance with the laws of the country of delivery. The seller is not obliged to check and inform the customer of the applicable duties and taxes. In order to understand these situations, the seller suggests the customer to inquire with the competent authorities of the country where it is located.
-If it can be sent in a simple package, the normal freight without follow-up is EUR 6.50 (ToM), EUR 6 (DOM) and EUR 7 (Europe and the rest of the world).
-The price of corismo international hotel is 9.60 euro (ToM), 8 euro (DOM) and 15 euro (Europe and the rest of the world).
Exceeding the delivery time or failing to deliver The Seller shall not be liable for any delay in delivery due to transportation service. However, if there is a significant delay due to any reason other than force majeure (especially strike), or if the package is misplaced by the carrier, The customer shall notify the seller of the delay as soon as possible, and the seller will then be closer to the carrier's service to determine the cause of the delay and, if necessary, implement the carrier's insurance provisions. The survey time varies from airline to airline and may take one to several weeks.
According to the express agreement, according to the current law, the Seller shall not be liable for non performance or improper performance of the contract due to the following reasons:
-Inventory disruption (see article 3 of this Agreement);
-Insurmountable and unforeseen events caused by a third party, including total or partial interruption or strike of postal services and means of transport;
-Force majeure. It shall be deemed as force majeure, and the seller's delivery obligation, claim, administrative decision, natural disaster, war, riot, fire, flood, accident, communication interruption (computer network failure, etc.) shall be relieved;
-Customer's error or default. It stipulates that customers must verify all information entered during the ordering process. The Seller shall not be responsible for the consequences of the seller's error or delay or wrong delivery. If delivery cannot be made due to customer's wrong input, wrong address, failure to receive the package within the specified time or any other reason of customer, the cost of re delivery shall be borne by customer.
-The Seller shall not be liable for any indirect damage related to any of the above reasons (loss of operation, loss of profit, loss of opportunity, damage or expense).
-The seller and the customer shall be informed of the above events in a timely manner.
Transportation risk and receiving verification : the risk of transportation (loss, deterioration or theft) is borne by the customer. After receiving the goods, the customer must immediately check the condition and conformity of the goods with the contract in the presence of the carrier. If a package is damaged too much, the customer must reject it and bring it to the attention of the carrier. If damage is found or there is any doubt about the condition of the goods, the customer must accurately state his reservation (written, dated and signed reservation) on the delivery note, And in accordance with article l.133-3 of the commercial code, to the carrier by registered mail within three (3) days after delivery. The Seller shall also notify the seller by registered mail within eight (8) days after receiving the goods and acknowledge receipt of any transport damage. Once the delivery note has been signed by the customer or any person entitled to receive the package, the verification of the delivered package shall be deemed to have been completed and shall no longer be contested. If these procedures are not followed, no claim will be accepted.
Product unavailability : if one or more products are temporarily unavailable, Seller shall notify customer of the date of re availability of the products within eight (8) days after ordering. The customer can then choose to maintain the order within these new deadlines, request an exchange of products with the same commercial value, or cancel the transaction. In the latter case, the seller undertakes to return the lost article immediately and no later than thirty (30) days in accordance with article l121-20-3 of the consumer code.
-In the event that one or more products are eventually unavailable, the Seller shall undertake to provide the customer with a substitute immediately or return the missing product no later than thirty (30) days in accordance with article l121-20-3 of the consumer code. If the customer wishes, they can also apply for an equity corresponding to the amount of unavailable products in the next order.
In any case, the customer must pass the email@example.com -Yes. In the case of a refund, he must also send him a rib and a copy of the invoice by email or email.
Orders can be delivered in several batches for availability reasons. In this case, the freight will not increase.
Article 8 - seller returns.
-According to Article 1641 and the following provisions of the civil code, the customer has the right to obtain a legal guarantee for the hidden defects of the delivered products, so as to protect the customer from any harmful consequences arising from the hidden defects and defects of the goods sold, But he must be informed immediately after his appearance. In any case, the customer must provide evidence of hidden defects on the date of delivery.
-In addition, claims for defects in the delivered goods, inaccurate quantity or incorrect quotation of the tender accepted, confirmed and expected by the customer must be made in writing by registered mail within 48 hours after receiving the goods, Without neglecting the remedies against the carrier, if not, the right to claim will cease to be obtained.
-In any case, each return requires the prior consent of the seller and assignment of the return number. To do this, the customer must send an email to: firstname.lastname@example.org Once accepted by the supplier, the customer will receive an email confirmation with a number. Then, the seller has seven (7) days to return the defective or wrong goods to the seller.
-Any return accepted by seller will enable customer to replace the product free of charge if it is available, and immediately refund or return its interest no later than thirty (30) days, if the product delivered is obviously defective or non-conforming, but excluding Any other compensation or damages.
-In any case, the customer must immediately notify the supplier by email email@example.com If you need a refund, you must also send him / her a rib or email from your PayPal account
Returns must be sent to the following address, clearly marked with the supplier's designated number and a copy of the customer's invoice:
25 Verdun Street
21850 San apollinel
-The return fee shall be returned to the customer in full. If no prior agreement is reached, no return number is specified, or the goods are not sent to any address other than the above address, the goods will be rejected and returned to the customer at the port of maturity.
-In any case, the seller may exchange, own or return the items in the order only after returning the goods to the above address and verifying the quantity and status of the returned items. Except as may be found at the time of delivery, no deterioration occurred and returned in the original packaging.
-It is stipulated that the Seller shall not be liable for deterioration caused by improper or abnormal use of products (negligence, addition of unqualified products, modification of products) or external events (lightning, water damage, etc.).
Article 9 - customer returns.
-It is the customer's responsibility to provide the supplier with all the details necessary for the proper processing of the order and to be ready to receive it. If the package is returned to the supplier due to the error or negligence of the customer (wrong address, no name on the email, no package removed after notification, etc.), the supplier shall not be liable. The customer will bear the cost of re shipment. If the customer does not want to resend the goods, the seller may, under special circumstances, agree to issue the rights and interests corresponding to the customer's order amount after deducting the freight.
Article 10 - satisfaction or refund*
Contact us within 30 days after receiving the product
Products returned to customers
The seller will refund after receiving the product
Article 11 - right of revocation and right of exchange.
-According to article l.121-20 of the consumer code and the following articles, in the case of long-distance sales, the customer has fourteen (14) days to return the product in its original packaging intact without giving reasons or paying any fines, but Come back. The above period is calculated from the date when the customer receives the goods.
-Customers can ask for a refund (excluding freight). The seller undertakes to return the returned goods immediately within thirty (30) days after receiving them. The referral fee is still borne by the client. The customer shall provide the supplier with a copy of the invoice and attach the rib or PayPal account email.
-At the customer's request, suppliers can edit assets instead of refunds. Similarly, in the case of a clear request, the customer can exchange rather than refund, by indicating on the invoice returned to the supplier, and indicating on the invoice the new choice, which must have the same value as the original product. The freight of return goods shall be paid by the customer, but the freight of exchange shall be borne by the seller.
-In any case, prior consent from the seller and assignment of a return number are required for each receipt of the goods. To do this, the customer must send an email to: firstname.lastname@example.org Or through the tabcontacts From our website. Once accepted by the supplier, the customer will receive an email confirmation with a number. The seller then has seven (7) days to return the goods to the seller.
-Returns must be sent to the following address, clearly marked with the supplier's designated number and a copy of the customer's invoice:
25 Verdun Street
21850 San apollinel
-The goods will be rejected and returned to the customer at the port of maturity without prior consent, without specifying the return number, or without sending the goods to any address other than the above address.
-In any case, the goods in the order can only be exchanged, held or returned after the seller returns the goods to the designated address and verifies the quantity and status of the returned goods. No deterioration, and returned in the original packaging. The risk of return is borne by the customer.
Article 12 - retention of title.
-Under the law of 12 May 1980, ownership of goods delivered to the client can only be transferred after the full payment of the principal and auxiliary price or receipt of acceptance bills or other securities issued to pay the price. On the other hand, once the seller delivers the goods to the carrier, the risk of loss and damage to the goods will be transferred to the customer.
-The failure of the customer to perform the payment obligation for any reason entitles the seller to demand the immediate return of the delivered goods, and the cost, risk and risk shall be borne by the customer.
Article 13 - resale.
-In addition to orders from professional customers, personal orders placed on the website are for personal and private use only. Therefore, they are not allowed to sell, buy or accept our products for resale as gifts.
Article 14 - resolution clause.
-If the customer fails to perform any of its obligations, the sale will automatically terminate and the goods will be returned to the seller as it thinks fit without prejudice to any damages that the seller may have against the customer, Within 48 hours after the official notice is invalid.
Article 15 - confidentiality and data protection.
-Customer name information is necessary to process and process orders. -Failure to provide information will invalidate the order. Unless the customer expressly objects, the data shall be embedded in the supplier's documents. Seller undertakes not to distribute to third parties free of charge or at consideration, except for special subcontracts (e.g. subcontracting of packages) required to process customer orders. In this case, SFTP will provide the service provider with the information needed to complete the service without authorization to use it for service purposes.
Under Law No. 78-17 of 6 January 1978, "computers and freedoms", the client has the right to access, modify, correct or delete data related to it at any time. To exercise this right, you only need to send an email to email@example.com
-In addition, a statement on processing of customer name information, No. 1411488, was submitted to the national information and Freedom Commission (cnil).
Article 16 - intellectual property.
-The website and its contents (trademarks, designs, models, logos, graphics, photos, texts, databases) are protected by the current copyright and intellectual property law. Seller shall not grant any other rights to the customer, except for the right to access this website for personal or professional purposes. According to the intellectual property law, it is strictly forbidden to copy this website or any part of the site in part or in whole unless expressly authorized by the seller in advance.
Article 17 - applicable law and dispute resolution.
-These general conditions of sale shall be drafted in French and governed by French law. In case of dispute, the seller will try to reach a friendly solution with the customer. In the absence of a friendly solution, exclusive jurisdiction shall be vested in the courts within the jurisdiction of the seller's registered office.
Article 18 - registration.
website poland As a result, the polinea trademark is the property of the French "J é gie Nicolas" automotive company, which is registered in the commercial and corporate registry of Dijon (21).