ACCEPTANCE
AND CONFIRMATION OF ORDER 

 The client
may place an order on the website. The process for placing an order is as
follows:

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 

 No refunds,
exchange, cancellations or amendments is applicable once payment is processed
and completed online.

UNAVAILABILITY
OF PRODUCTS 

 The vendor
reserves the right to change the product range at any time and from time to
time. Certain offers may have a restricted period of validity that will be
indicated for each product or product range.The vendor undertakes to honour
orders received on the website only within the limits of available stocks. In
rare cases, a product that is shown as available on the website may become
unavailable after definite registration of the order.In the event that one or
several products ordered become(s) unavailable within the time period
indicated, the vendor undertakes to inform the client of this fact as quickly
as possible by email.The order shall be automatically cancelled and the client
is reimbursed within 30 days at the latest following full settlement of the
amount paid, except where the client expressly wishes to switch his/her order
to a substitute product advised by the vendor.The client agrees and
acknowledges that no penalty shall be applied for such cancellations and that
subject to the above, receipt of reimbursement of the amount paid by the client
shall be conclusive, and the client waives all rights to claim any penalty or
other costs from the vendor.

INTELLECTUAL
PROPERTY 

 Any texts,
remarks, structures, illustrations and images reproduced on the website are
controlled and regulated by copyright as well as by intellectual property
throughout the whole world. Any reproduction of the website, whether in whole
or in part, is strictly prohibited without prior agreement.

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.