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Applicable to customers of the site




The seller is defined below as, site French, whose head office is located in Espinasse 86300 CHAUVIGNY FRANCE, telephone no.: 0603.50.21.17, registered with the registry of Commerce of Poitiers under number SIRET: 502 770 712 000 11. The purchaser is defined below as the company or the person signatory and accepting the present conditions of sale. The General conditions of sale shall apply exclusively to all sales by All other conditions engage the seller only after written confirmation of its share. The information provided on its Web site, price lists, notes, etc. given are only indicative and may, as such, be altered by the seller without notice. Simply place an order or to accept an offer of the seller has the unqualified acceptance of these general conditions. The offers are valid within the limits of the option deadline one week from the date of the offer except contrary stipulationsscopes on this offer. The present general conditions may be modified at any time and without notice by, the modifications being then applicable to all subsequent orders.



Article 2 - orders 

The offers are valid within the limit of stocks available. For specifications, the offer will remain valid one week except contrary stipulations laid on it. The French is the only language offered for the conclusion of the contract.

2.1 Description of the products

The essential characteristics of the product are shown in the "product sheet" usually containing a photo of the product and indicates its features. The photographs illustrating the products, in support of the text, do not enter the contractual field; If errors are there are introduced, in no case the liability of will not be committed. The details of the product is the sole source contract. Manufacturers can change without notice the technical composition of the reference product. is at any time entitled refresh, improve its fact sheets or withdraw

contractual are presented in French and will be the subject of a confirmation with these information no later than the time of delivery. reserves the right to cancel or refuse any order from a customer with whom there is a dispute over the payment of a previous order.

2.5 Cancellation of the order

The order placed on our site is automatically cancelled without receipt of the regulations.

If however you had the slightest problem, contact us using the form on the CONTACTS page, mentioning the name of billing on the order and the order number. As long as your order is not in logistical preparation, you can cancel it. When the command is prepared, the cancellation will be made by refusal on your part of the package, without opening it, sent by Noted professionals that no unilateral cancellation of order on their part will not be accepted without the agreement of and that the

orders sent directly by the purchaser or which are transmitted by the representatives agents

vendor engaged the seller only when they have been accepted in writing. All changescommands and all accessories or derogatory conditions as to the purpose and terms and conditions of sale are valid only insofar as they are listed in the offer or the confirmation made by the seller.


Article 3 - prices

Prices on the site are indicated in euros (free of VAT under article 293 b of the general tax code), excluding delivery costs. They are likely to vary, especially when fluctuations of the currency against the euro. However, the prices on your order after its validation and registration are closed and final: if prices fall a few days after the order, we can in any case compensate you for the difference. If prices rise, we are committed to deliver you to the day of the order price. The amount of shipping is calculated automatically based on each command; It is listed on the summary of your order, before final registration. If you are a customer from the European Union or in the DOM TOM, the invoice will be also established free of VAT. All orders delivered outside metropolitan France may be submitted to any local, customs, granting of sea rights and costs ofclearance at the delivery. Their acquittal is your responsibility and is your responsibility. Gather information to the competent authorities of the country of delivery. However, goods purchased by professionals are at the price agreed at the command within the limits of the option period and general economic conditions (taxes, rates of change...), the time of delivery.


Article 4 - delivery

La delivery is carried out either by direct delivery to the purchaser, or by notice of provision by private carrier (usually the position).

4.1 Delivery times

The delivery is carried out to the address you have indicated in the execution of the command. is committed to deliver you in 30 days from the day following that where you sent us and rule your order. Any delay in delivery is given purposes only; times shown on the site are usually found average delays and correspond to processing times commands, in addition to the time of shipment of the carriers.

4.2 Delay in delivery

In case of delay in delivery, we recommend that you check directly online the status of your order before contacting us, on the site of the carrier shipment number. We invite you to us any delay of a week to the average delivery time found so that we can start an investigation with the carrier (investigation times may vary from one to three weeks). If during the period of the investigation, the product is found, it will be redirected immediately to your home. If however the product is not found at the end of the investigation period, the carrier considers the parcel as lost, and you send a replacement product, at our expense if the sending mode was in tracking (letter max & colissimo). If the time indicated is exceeded in 7 days, except in cases of force majeure, you have the option to cancel your order and you get a refund; then, you must send a registered letter with acknowledgement of receipt within the 60 working days to the estimated delivery date. Otherwise, force majeure or events such as lockouts, strike, stoppage of work total or partial of the seller, epidemic, war, requisition, fire, flood, interruption or delay in transportation, legal or administrative measures preventing, restricting, delaying or prohibiting the saleor the dispatch of the goods, the seller is relieved of all responsibilities to the delivery. The seller will be buyer aware in a timely manner, of the cases and the above listed events. In all cases, the delivery on time can intervene only if the buyer is up to date of its obligations to the seller regardless of the cause.


Article 5 - TRANSPORT

Unless otherwise agreed, freely chooses the carrier.

5.1 Transport risks supports the transport until the delivery risks, i.e. until the delivery of the goods to the consignee indicated at the time of the command or his representative who accept it, provided that you verify the goods at their reception in the presence of the carrier and untenably, if necessary was written on the voucher, the observed according to the procedure described below reserves. By exception, the risks and dangers of the transport (including loss, damage or theft) are borne by the client if it is a professional.

5.2 The goods receipt

Youmust refuse delivery if the merchandise is damaged, missing, or if the package has been opened or

reconditioned (except passage in customs). In case of loss or damage, you must make reservations

written specific and detailed on the ballot of delivery of the carrier in the presence of it or its employees; You must then contact the carrier a registered letter with reserves, within 3 days of the delivery. To help you in these efforts, we invite you to contact us via the CONTACTS page. The goods accepted without reservations by the recipient upon delivery and/or in the absence of mail sent to the carrier within 3 days, is deemed arrived in good condition and in its entirety (number of pieces, identity from the command, etc.). No claim can be supported by and responsibility could not be committed. For any question or problem that you may encounter, we invite you to contact us via our CONTACTS page accessible from the home page of our site.


Article 6 - claim and SERVICE after sale

For any claims, wePlease contact our services by connecting you on our site and you making it on the CONTACTS page. All claims for a defect of the delivered goods, to an inaccuracy in the amounts or their reference wrong from the accepted offer or the confirmation of the order by the seller, must be made to the seller by registered mail within a period of 48 hours from the receipt of the goods, without neglecting if necessary and in accordance with section 5 recourse against the carrierotherwise the right to claim from the buyer will cease to be acquired.

6.1 Need for a return number

The return of the goods is only by post, except special mention. Any return of goods requires the consent of and a number of return, which can be obtained free of charge via the CONTACTS page accessible from the home page of the site. You will receive the trial means most appropriate by agreement of return. Failing agreement of return, the goods you will be returned or held at your disposal, at your expense, risks and perils, all costs of transport, storage, handling is at your expense. If pre-paid label sent by, thes products are returned at your expense and at your own risk. We recommend that you declare the value of the goods and transport insurance. The buyer has after obtaining the agreement of return to a period of 7 days for the return of the defective goods in the seller. The following information is generally requested: precise coordinates, designation of the element or elements concerned, problem found and the invoice or packing slip number corresponding to the described pieces. The goods must be returned with a copy of the invoice and the number of return appearing on the package within a maximum period of 7 days after agreement return of, to the following address: FASHION REDUCTION site called Espinasse 3 Street vines 86300 CHAUVIGNY FRANCE.

6.2 Necessity of the original packaging

Any defective product must be returned in its original packaging, which allows only to ensure the transport of the product in good conditions, with security labels (if there), include all of the product and its accessories and be accompanied by the return number legibly. Any product incomplete, damaged, damaged or whose original packaging is damaged, will be returned, exchanged or refundedand you have to pay €30 T.T.C. to cover the cost of reconditioning of parts including the original packaging have disappeared or have been damaged. The sender must therefore ensure the packaging and packaging of the material it sends. In particular, the recipient may return the goods to another destination as the initial destination with the same packaging, the risks for the sender to be held liable for the damage which occurred during this subsequent transport.

6.3 Refunds

Any request for refund will not be taken into account only after the arrival of the products returned under the return procedure above. In case of return and refund application, the terms and conditions will be the following:

•Colis returned the wishes of the customer: product refund, fresh back to the load of the customer.

•Colis returned because of the responsibility of the company (non-compliance, packages not happened...): refund of the product, the cost of sending and return costs.


Article 7 - Faculty of withdrawal reserved for individuals

Under conditions laid down by article L121-20 and following of the code of consumption and the distance selling the buyer has 10 clear days retractation as from the delivery of his order that it will be refunded on return of the delivered products. The buyer must return the goods in their State and original packaging. Any return of goods requires a return number that can be obtained free of charge via our website contact page or by calling the 0603502117. The return of the goods is carried out at the costs, risks and dangers of the purchaser (it is therefore recommended that you declare the value of the goods and insurance covering these risks). Products that have been knocked as a CD, DVD, books or computer software will be returned or exchanged. Professionals lack this Faculty of withdrawal.


Article 8 - warranty

When a concern arises with a material, we invite you to contact our Service Department in you visiting our website and using the CONTACTS page.


Article 9 - RESERVE of property

Goods that you will be delivered and invoiced shall remain the property of to the full payment of their price. Failure to pay may result in the claim of the goods by, the return being immediate and the goods delivered to your costs, risks and perils. During the period of delivery to the transfer of ownership, the risk of loss, theft or destruction, as well as the damage that you may cause remain at your expense. The purchaser agrees, for the case of a judicial proceedings affecting his business, to participate actively in the establishment of an inventory of goods in inventory and vendor claims the property. Otherwise, the seller has the faculty to see the inventory by bailiff at the expense of the buyer. The seller may prohibit the purchaser for resale, processing or incorporation of the goods in case of delay of payment. To guarantee the payments not yet made and in particular the balance of the account of the purchaser in the Scriptures of the seller, it is expressly stipulated that the rights to the delivered but unpaid goods are referred on the identical goods from vendor en stock in the purchaser, without it being necessary to charge the payments on a sale or fixed delivery.


Article 10 - CLAUSE extinctive

Failure of one of the obligations of the purchaser by same, the sale may be terminated by operation of law and the goods returned to the vendor if good appears to him, without prejudice to all damages and interests that the seller could be argued to the purchaser, under a period of 48 hours after the last still remaining without effect. In this case, the seller is allowed to claim a lump-sum of 10% of the amount of the sale to the purchaser.


Section 11 - payment

Any settlement paid to cannot be regarded as a deposit.

11.1 Payment options

Payments must be made so that the seller can have money on the day of the deadline listed on the invoice. The payment is made, except specific stipulations on the site or provided to the client company after a review of their file, in theorder:


-check (issued by a bank domiciled in metropolitan France). The cheque should be sent to the FASHION REDUCTION order to the following address: FASHION REDUCTION site called Espinasse 3 Street vines 86300 CHAUVIGNY. 

It must be accompanied by a copy of the mail of acknowledgement of receipt of your order. If you have no printer, note on joint paper on the day of your order, the order number and customer number.

The cheque must be the person who has order; otherwise, he must mention the order number and customer number on the back of the cheque. It will be cashed upon receipt. The processing of your order will be effective from the date of receipt.

-Bank transfer only in the euro area.

-Postal mandate.

-Regulation in case if delivered by hand

FASHION reduced reserves the right to ask a bank cheque in the committed amounts would be important.

Phased payment expressly accepted by the seller, the non-payment of a single due to its term make immediatelydue the full price, regardless of the previously agreed terms even though deadlines have resulted in the establishment of acceptable treaty; It will be the same for sale, transfer, delivery in pledge or contribution in company of his goodwill by the buyer. The seller may accept delivery of the goods concerned to the representation of the guarantee of payment.

11.2 Payment delay

Any regulations after the payment date could give rise to the billing of penalties without a release is prior the purchaser is required. The amount of these penalties would be at least equivalent to that which would result from the application of a rate equal to 5 times the legal interest rate in force on the day of the application of the penalties, that this clause excluded damages and additional interest.

The purchaser can never, on the basis of a claim by him, retain all or part of the sums due from him, or operate a compensation. When the buyer is in arrears of total payment or partial due to his term, the seller may in fact alone and without any need for a development remains prior, immediately suspend the deliveries, the buyer can claim adamages and interest to the seller. Where by the contentious way, the seller is entitled to the buyer all costs related to the prosecution.

11.3 Supporting

For reasons of fraud limitations, FASHION REDUCTION reserves the right to accept the sale of ask you to justify your identity and place of domicile, and the means of payment used. In this case, the processing of your order will be from the receipt of these documents. We reserve the right to cancel your order in the absence of receipt of these credentials or receipt of supporting documents deemed non-compliant.


Article 12 - waste electrical and electronic (EEE) professionals

For equipment excluded from the scope of the Decree n ° 2005-829 concerning the composition of the electrical and electronic equipment and the elimination of waste from such equipment, and under article l. 541 - 2 of the code of the environment, it is up to the holder of the waste to ensure or to ensure the elimination. For the equipment concerned by the said Decree, in accordance with article 18 of Decree 2005-829 onthe composition of electrical and electronic equipment and the disposal of waste from these equipment, organization and funding of the removal and treatment of waste EEE object of this contract of sale are transferred to the buyer who accepts them. The purchaser ensures the collection of object equipment of sale, its treatment and its recovery in accordance with article 21 of the Decree. The above obligations must be transmitted by successive professional buyers to the end user of the EEA. Non-compliance by the purchaser of the obligations its load can result in the application of criminal sanctions provided for in article 25 of Decree 2005-829 against him.


Article 13 - final provisions

This contract is governed by French law. The application of the Vienna Convention on the international sale of goods is expressly excluded. FASHION REDUCTION will archive the purchase orders and invoices on a reliable and durable support constituting a copy faithful in accordance with the provisions of article 1348 of the civil Code. The computerized registers of FASHION REDUCTION will be considered by the parties as proof of communications, orders, payments and transactions occurred between the parties,unless evidence to the contrary. The electronic signature constituted by the process of "double click" when the command and its registration has handwritten value between the parties. The French law is applicable without dismissing the application imperative statutory rights to consumers or a more protective mandatory act by the foreign judge by a consumer of the corresponding country. If one of the clauses or provisions of the present General Conditions of sale should be set aside or declared illegal by a final judicial decision, this nullity or illegality does affect the other clauses and provisions, which will continue to apply. All different relating to the formation, execution and termination of contractual obligations between the parties could not give rise to an amicable settlement will be submitted to the French courts. In case of dispute with professionals and/or traders, it will be submitted to the jurisdiction of the Tribunal of Commerce of Poitiers in whose jurisdiction is located the headquarters of the seller, whatever the conditions of sale and the mode of payment accepted, even in the case of appeal in guarantee or plurality of defendants, the seller reserving the right to seize the Court territorially competent which seat the buyer. The fact that FASHION REDUCTION not avail at a time