ACCEPTANCE
AND CONFIRMATION OF ORDER
Choose your
products and add them to cart
Validate the
contents of the cart
Provide
information regarding the client personal details
Indicate
pick up dates and time
Indicate
remarks as well as preferred payment method
Accept the
GTC
Confirm the
order
Validate
payment
The client
is able to see the different stages of the order details and the total price
and may correct any errors before confirming his/her order, thereby expressing
his/her acceptance. Payment for the price of the products makes the order final
and no amendment of the order may be entertained by or taken into consideration
by the vendor thereafter.Conclusion of the contract is only effective after
confirmation of the order by the vendor. The vendor confirms the order by
sending an email to the email address provided by the client.The vendor
reserves the right to cancel or refuse to accept any order from a client with
whom there is a dispute concerning payment of a previous order or who, in the
vendor’s opinion, presents any form of risk.Any information given by the client
remains his/her sole responsibility and any anomalies generated by him/her may
not be borne by the vendor nor shall the vendor be liable for any loss or
damage occasioned thereby, in the event that it becomes impossible to carry out
the order and achieve a successful outcome.
PAYMENT
(SECURE TRANSACTIONS)
Online payment is made exclusively by payment gateway paypal. The client accepts that his/her account is debited for the total amount due at the time of the order. Bank cards accepted for online payment are those used by cardholders within the European Union zone, such as Carte bleue, Visa, Vpay, Electron, MasterCard, Maestro and American Express.Depending on the type of card, the client enters his/her card number, its expiry date and security code (composed of the three figures shown on the back of the bank card), then validates this data, or has the possibility of returning to the previous page.Payments made online by bank cards shall be carried out by way of the secured payment system of LCL bank. The request for payment is made in real time via the secured payment system of LCL bank - the bank ensures that it is a valid bank card (if no error is registered on entering the code and the card has not been stopped) and confirms registration of payment by delivering a transaction number or advises that the transaction has been refused (as the case may be).After payment has been validated by the banking organisation, the order is accepted by the vendor who confirms acceptance of the order to the client by email.The client undertakes to personally use the bank card of which he/she is the registered holder. In the event of fraudulent use, the vendor cannot be held liable. In the absence of payment by the bank, or a refusal by the banking centres to make payment, the order shall be automatically cancelled and the client informed by email.The products remain the property of the vendor until it receives full payment of the price.
EXCHANGE
POLICY: REFUNDS/CANCELLATIONS
UNAVAILABILITY
OF PRODUCTS
INTELLECTUAL
PROPERTY
PROHIBITION OF SALES OUTSIDE THE NETWORK
The products
are intended to be sold exclusively through our distribution networks. It is
therefore strictly prohibited to buy products for resale purposes outside of
our networks, in particular, through websites. Over and above an infringement
of our brands and the integrity of our products, such acts may involve the
legal and criminal liability of their perpetrators, where appropriate.
APPLICABLE
LAW AND DISPUTES
The Terms
& Conditions, and any disputes arising from or under the Terms &
Conditions, shall be governed by Singapore law. You agree to submit to the
exclusive jurisdiction of the courts of Singapore regarding any such dispute. A
person who is not a party to Terms & Conditions shall have no right under
the Contract (Rights of Third Parties) Act to enforce any part of Terms &
Conditions.