1 - Acceptance of orders
Orders that are addressed us directly by our customers or that are transmitted by our agents or representing don't bind our Society that when they confirmed in writing.

2 - Prices
Our prices are given to indicative title, and our tariffs constitute the basis of our invoicings, all our invoicings are made on the basis of the in force tariff the day of the delivery. Our prices are not on no account prices imposed for the resale.

3 - Delivery dates
In a general manner our prices are given only to indicative title, the possible delays don't give right to the purchaser to cancel the sale or not to refuse the merchandise any indemnity for delay will be able to be asked for some reason that it is.

4 - Shipping and packing
Our prices are given for goods conditioned in standard packing and our conditions get along to the departure of our warehouses. Whatever is the invoicing of the expedition and the packing and the kind of transportation, goods always travel to the recipient's own risks, to that he/it belongs to control them to the receipt, even in case of free expedition.

5 - Payments
Our invoices are payable from the office of broadcast. The opening of an account is made on demand of the customer accompanied by banking reference. Payments should be done to terms and deadlines agreed. Of explicit convention and except solicited in time plotting and granted by us, the defect of payment of our supplieses to the fixed deadline will entail the immediate payability of all sums remaining, whatever is the kind of regulation foreseen (by accepted bill or no) and the faculty to suspend or to cancel orders in progress, without prejudice of all other recourse the payability, as damages and interests and of penal clause of an indemnity of delay of 1,5% per month. This penalty not being agreed in a formal way between parts will require no stake in previous home.
All our sales will be submitted to effects of the French Law 80.335 of the 12.05.80 on the reserve terms of property, suspending the transfer of property until the complete payment of the price.

6 - Complaints
No continuation will be given to complaints arriving 8 days after receipt of the merchandise. No return of merchandise will be accepted in expedition due without previous agreement of our headquatter. Only the controlled and accepted goods by our services will give place to a credit from our company.

7- Absolute necessity and fortuitous cases
The Society is freed of the delivery obligation for all cases fortuitous or by absolute necessity are considered notably like fortuitous case, the total or partial strikes, floodings or fires.

8 - Objections
The order and the receipt of goods by our customers entail ipso facto for them the acceptance of our sale conditions, whatever is their conditions of purchase, unless a particular letter has been joined to the order and that his/her/its terms accepted by us. In case of litigation the Courthouse of Trade of the place of our social seat will be alone competent. Acceptances bills, mandates don't bring novation, nor derogation to this attribution clause of jurisdiction.