Unless special and written agreements, any order automatically entails on the part of the customer his acceptance of our general conditions of sale defined below notwithstanding any stipulation to the contrary appearing in his own conditions of purchase.


Our prices are given as an indication. Invoicing is established during the day of delivery.

The prices are established in euros, excluding taxes.


Our goods are shipped carriage paid or postage due, travel at the risk and peril of the recipient, who must, if necessary, make all reservations at the time of receipt with the carrier as well as our services.


Delivery times are given for information only and without guarantee, and we decline all responsibility in the event of the impossibility of supply, except in the event of a contractual commitment.


Any complaint can only be received within a maximum period of eight days after receipt of the goods. We cannot be held responsible for damage or accident caused by the products we distribute, as well as any anomalies resulting from their use.


Any order for special fabrications implies acceptance by customers of samples, plans or contracts relating to these fabrications. The abandonment of studies or special orders on the part of the customer will be entitled to compensation in proportion to the expenses incurred.


Any return or recovery of goods cannot be done without our prior agreement, and for products delivered for less than one month. They will be the subject of a study before any exchange or credit. Returned products must comply with our delivery and returned in perfect condition for reuse.


According to the conditions and method of payment entered on the opening of a customer account.

As an exception, we reserve the right to request a deposit from the customer so we determine the amount.

In the event of non-payment on the date appearing on the invoice, the customer will be liable as of right from the due date for a late payment penalty equal to the ECB's refinancing rate plus points as defined in the article L.441-6 of the Commercial Code.

In the absence of payment of a single invoice by the due date, other invoices, whether due or not due, will become immediately payable without formal notice or other formality.

Goods are payable instead of issuing invoices.


In accordance with Law No. 80-335 of May 12, 1980, our company retains ownership of the goods sold until effective payment of the full principal price and accessories. Unless they engage their own responsibility, the buyer agrees to immediately inform our company of any seizure of the goods or any other intervention by a third party. Until full payment, the goods cannot be resold without the prior consent of our company. The delivery of the goods involves the transfer of the risk of damage and liability to the buyer. Any denunciation, waiver in contrary clauses are deemed unwritten and not enforceable if the buyer has not expressly notified them prior to delivery.


The buyer may not under any circumstances cancel an order duly placed on his own, he undertakes to take delivery of it, according to the terms of the order (article 1134 of the Civil Code).


The contracts concluded by our Company are governed by French law.

In the event of difficulties in the interpretation or execution of the contract, even in the event of a guaranteed appeal or multiple defendants, the Commercial Court of NEVERS (58) has sole jurisdiction.

SARL WITH CAPITAL OF 115 115 € - SIRET 382 353 076 00013 - PE 2572Z - VAT IC FR96 382 353 076 - TARIF EUROPA 83014090