TERMS OF SALES
These general conditions of sale exclusively govern the contractual relations between any user of the site www.admiseparis.com and any customer (hereinafter referred to as a "User" or "You") and the merchant admittedparis.com belonging to the company ZLB Corp at capital of 10 EUROS, headquartered at 000 rue du chemin de fer, 16 Arcueil and registered in the Paris Trade and Companies Register under the number (hereinafter referred to as Admitted).
Admise may occasionally be required to modify some of the provisions of its general conditions. These modifications are effective from the moment they are posted online and cannot be applied to contracts concluded previously. Each purchase on the Site is governed by the general conditions applicable on the date of the order.
By connecting to the site, you agree to abide by the General Conditions as well as the Conditions of Use contained therein.
The Site allows Admise to offer for sale textile products and accessories manufactured by and / or for Admise or its possible commercial partners (hereinafter referred to as the "Products") to Users of the site www.admiseparis.com.
A- Ready-to-wear sale
To place your order, we provide you with the following means (s):
- by Internet on our e-shop: www.admiseparis.com 24 / 24h and 7 / 7d
- by email. : email@example.com
- by the appointment booking file on our website
If you place an order via our e-shop, once your choice of Products has been made (size, color, quantity), and your basket has been validated, you must:
- read the general conditions of sale
- choose your method of payment. Once your payment method has been selected, you must proceed to payment for your order, which will firmly and definitively formalize the sales contract binding you to Admise.
The sale prices are indicated in Euros and inclusive of all taxes, excluding delivery costs. The Value Added Tax is that in force on French territory.
The prices applied are those appearing on the Site at the time of the order.
The lump sum contribution to the delivery costs will be reminded to the User when choosing Products and will be invoiced at the end of the order on the order summary page, in addition to the price of the selected products.
We will honor your order within the limits of our available stocks. In the event that one of the Products ordered is not available in our stocks, we undertake to contact you by email within a maximum period of 15 days from the date of your order in order to inform you and to tell you in what timeframe, if applicable, this product could be delivered to you. You can then either maintain your order or cancel it.
4- Delivery methods
Your order will be delivered to the address you gave us when ordering.
When the item is available in stock, the estimated delivery date is determined by the sum of the following 2 elements:
- the shipping time (from 3 to 7 days) from the working day following the day of receipt of the order: verification of the reliability of your information entered from the taking into account of your payment + preparation of your order + handling of the package by the carrier.
- the delivery time of your package by the carrier.
If you choose the delivery against signature option, a signature will be requested upon delivery. In the event of absence, a calling card is left in your mailbox and allows you to collect your package from Chronopost. Packages are kept pending for 7 calendar days.
The shipping costs are fixed and break down as follows:
- 5 euros for France only (sending without signature)
- 10 euros for France only (send with signature)
- 10 euros for the European Union (Germany, Latvia, Austria, Lithuania, Belgium, Luxembourg, Bulgaria, Malta, Cyprus, Netherlands, Denmark, Poland, Spain, Portugal, Estonia, Czech Republic, Finland, Romania, United Kingdom United, Greece, Slovakia, Hungary, Slovenia, Ireland, Sweden, Italy, Switzerland, Norway)
- 10 euros for all destinations outside the European Union, Switzerland and Norway.
Upon receipt of the order, the User will check the conformity of the Products received in execution of his order. Any anomaly concerning the delivery (namely: missing or damaged products, damaged packages) must imperatively be indicated, first of all, on the delivery note and in the form of handwritten reservations accompanied by your signature with the carrier. Secondly, any anomaly must be notified as soon as possible following receipt of the Products to Admise customer service - by regular mail, by writing to Admise, customer service 43 rue de la Folie Méricourt 75011 Paris France - by email to info @ admiseparis.com - Admise reserves the right to ask the User to return the non-compliant or damaged Product. In the event of abnormal or abusive returns, Admise may refuse to serve a subsequent order.
The debit of your order is carried out during the validation of your order on the condition of having previously obtained the authorization to debit your account from the competent payment centers, otherwise your order could not be taken into account.
6- Right of withdrawal with reimbursement
In accordance with the legal provisions in force, in the context of a purchase made from a Professional Seller, the Buyer has a period of 14 days from receipt of the Product (s) ordered to exercise, with the said Seller, his right of withdrawal, without having to justify reasons or pay a penalty.
In the event that the right of withdrawal is exercised within the aforementioned period, only the price of the Product (s) purchased and the shipping costs will be reimbursed, the return costs remaining the responsibility of the Buyer.
Returns are to be made in their original condition and complete (packaging, accessories, instructions, etc.) in packaging identical to that used for shipment.
The Buyer exercises his right of withdrawal directly from Admise by email at the address firstname.lastname@example.org
The reimbursement of returned Products is made by Admise by credit to the Buyer's bank card as soon as possible and at the latest within 14 days from the date on which he will be informed of the buyer's decision to retract. It is possible that the refund will be deferred until the recovery of the goods or the receipt of proof of their reshipment by the buyer.
- Litigation - Disputes
Without prejudice to the guarantees set out in article 8 below, the Purchaser has the possibility of reporting by email to email@example.com any related complaint according to the following criteria:
- Product not received: within 21 days from the date of dispatch of the Product, the Product has not been received by the Buyer.
- Non-compliant product: within 3 days from the date of receipt of the Product, the Product received does not correspond to the Product ordered.
- Damaged Product: within 3 days from the date of receipt of the Product, the Product received is damaged or broken.
Disputes are settled directly between the Buyer and Admise. The Buyer and Admitted will make their best efforts to reach an amicable resolution of the dispute.
Depending on the case, the declared dispute will give rise either to the return of the ordered Product or to a refund.
In accordance with the legal provisions in force relating to the conformity of the goods to the contract or to hidden defects, the defective Products or those which do not correspond to the order will be reimbursed.
The Products must be returned to us in the state in which they were received with all the elements (accessories, packaging, instructions, etc.).
These guarantees are without prejudice to the right of withdrawal provided for above.
9. Applicable law
These general conditions are subject to French law. Any dispute relating to their interpretation and / or execution falls under French jurisdiction.
B- Special order
1. Order process
The customer makes her choice among the models of tailors presented in the store or even on the site www.admiseparis.com. She then chooses her fabric and any details (buttons, zip, collar color, etc.). Once you have made your choice:
- The name of the model ordered as it appears on the website, any modifications requested, as well as the main materials constituting it.
- The price of the model ordered,
- A fitting date and the expected delivery date.
- The amount of the deposit paid with the order as well as the terms of payment
The customer places an order with Admise Paris by email or in writing to the store.
It is expressly agreed that the photographs of the products on the Admise Paris website, brochures, brochures and other media intended to present said products and indicating their name have no contractual value, the responsibility of Admise Paris can not be in no way committed concerning them.
The unit price on the order is inclusive of all taxes in euros excluding any applicable delivery, shipping and customs costs and includes any alterations to be made to the model unless otherwise specified on the order form. On the other hand, any modification requested by the customer on her tailor after the date of the order, whether concerning the materials used or the design or even the measurements thereof will be invoiced in addition, according to estimate submitted by Admise Paris to the client. In the event of significant weight gain or loss or an unplanned pregnancy, the necessary modifications will be borne by the client. In case of disagreement on the price of these modifications, the model will be established in accordance with the initial order.
2. Payment terms
Payments are made in cash, by check, credit card or bank transfer, according to the invoice issued by Admise Paris.
In the event of default on payment on the due date, this will result in the immediate payment of the entire debt, a lump sum compensation for recovery costs of € 40 and a delay compensation equal to 5% of the amount. due.
The price is paid as follows:
- For a private customer: 30% of the price is paid when ordering, 70% when the model is delivered. Payments by bank transfer must be made at least 15 days before fitting or delivery.
- For group purchases: 50% of the price is paid when ordering, 50% when the model is delivered. Payments by bank transfer must be made at least 15 days before fitting or delivery.
- Partial payments are analyzed as down payments: they cannot be reimbursed in the event of cancellation of the order and constitute a commitment to pay the full price agreed even in the event of cancellation of the order by the customer.
Special tailor orders being made to measure for the client and responding to a personalized request, the client may not, in the event of cancellation, require Admise Paris to establish a credit for the price paid by him. .
The deadlines fixed in the order commit both Admitted and the customer. If one or the other cannot meet the fitting and / or delivery appointments, it must inform the other at least 24 hours in advance. If the deadlines are not respected by the client, Admise Paris cannot be held responsible for a delay in delivery. Likewise, Admise Paris cannot be held responsible for any delay in delivery due to weight gain or loss having consequences on the initial measurements.
Finally, the delivery date indicated when ordering is only indicative and may vary in reasonable proportions. Consequently, the customer can neither cancel the order, nor ask for damages.
In the event of shipment, Admise Paris cannot be held liable under any circumstances and the risk and costs of transport are borne in full by the buyer.
4. force majeure
Admise Paris cannot be held liable in the event of a fabric shortage, delivery delay, strike (including in transport) or force majeure and, more generally, for any event not exclusively its own. and directly attributable.
5. Retention of title clause
Admise Paris retains ownership of the goods sold until full payment of the price. In addition, no delivery can take place without full payment having been paid by the customer.
6. Personal data
In accordance with the law relating to computers, files and freedoms of January 6, 1978, you have the right to access, modify and delete personal data concerning you, collected by Admise Paris. These data are only used for the purposes of processing your order and your relations with Admise Paris, are not communicated to any third parties and are destroyed once your order has been made and its price fully paid by you.
You can exercise these rights by contacting Admise Paris, at its postal address: 16, rue du chemin de fer - 94110 ARCUEIL or by email: firstname.lastname@example.org
7. Competent court
Any dispute relating to the interpretation and execution of these general conditions of sale is subject to French law.
The parties undertake to do everything to settle their differences amicably. In the event of a dispute, jurisdiction is attributed to the competent court.