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Termes et conditions

TERMS OF SALES
CONSUMER CUSTOMER



Article 1 - GENERAL PROVISIONS - SCOPE

1.1 These General Conditions of Sale ("the GTC") determine the rights and obligations of the parties in connection with the online sale of Products offered by RM BUSINESS SARL ("the Company").

1.2 Any Order placed on the Hannah-Martin website assumes the prior and unrestricted acceptance of these Terms and Conditions, which are subject to French law. These GTC are therefore an integral part of the Agreement between the Customer and the Company. They are fully opposable to the Customer who declares to have read and accepted them, without restriction or reservation, before placing the Order.

1.3 These GTCS apply to any Order placed by a natural person acting as a consumer. The Customer therefore certifies that he is a natural person over 18, acting for purposes that are not part of his commercial, industrial, artisanal, liberal or agricultural activity. He acknowledges having the full capacity to commit when placing an order and is committed to providing truthful information as to his identity.

1.4 EXCLUSION: Are expressly excluded from the scope of these GSCs persons acting as a professional, that is to say, natural or legal persons, public or private, who act for purposes within the framework of their commercial, industrial, artisanal activity; liberal or agricultural, including acting on behalf of or on behalf of another professional.
Professionals who wish to place an Order with the Company are invited to contact us directly.

1.5 The Terms and Conditions applicable to each Order are those in force on the date of payment or the first payment in the case of multiple payments) of the order. The Company reserves the right to modify them at any time by publishing a new version on its website. These General Terms and Conditions are available on the Company's website at the following address: www.Hannah-Martin.fr and can be downloaded in pdf format.


Article 2 - CONCLUSION OF THE ONLINE CONTRACT

2.1. Order Process


To buy one or more Products on the site, the Customer selects each Product and adds it to his basket. Once his selection is complete, he must confirm his basket to place the order (first click)

At this point, the Customer is redirected to a page containing:
A summary of the selected Products, the corresponding prices, terms and delivery charges. It is then up to him to check and possibly correct the contents of his basket.
These Terms and Conditions. It is his responsibility to read them carefully before validating the entire Order.

This validation of the Order after verification of the basket and reading the GTC (2nd click) is the conclusion of the Contract and the Customer acknowledges that the 2nd click entails a payment obligation on his part.

The Customer is then redirected to the payment page. He can choose between the different methods of payment proposed and proceeds to the payment of his Order.

After having validated his Order and made his payment, the Customer receives, on the email address that he has communicated to create his account a confirmation message from the Company. This message contains, in pdf format:
The summary of the order (selected products, prices, terms and delivery charges);
The precise identification The RM BUSINESS SARL and its activity;
The number of the Order;
Terms, conditions and the withdrawal form;
These Terms in pdf format.

In case of non-receipt of the confirmation of the Order, it is recommended that the Customer contact the Company via the contact form on the site.

The Customer then receives a purchase invoice sent in electronic form, which the Customer expressly accepts.

The Customer is strongly advised to keep this confirmation message and the purchase invoice which is also transmitted to him in electronic format since these documents can be produced as proof of the Contract.

2.2 Case of refusal of validation of the Order by the Company

The Company reserves the right to refuse your Order for any legitimate reason, including:
Order not in accordance with the GTC;
Quantities ordered not corresponding to normal use by a consumer Customer;
Non-payment of a previous Order or pending litigation concerning a previous Order;
Suspicion of fraud on the Order (supported by a bundle of concordant indices).


Article 3 - SPECIFICATIONS AND AVAILABILITY OF PRODUCTS

3.1 Product Specifications

The essential characteristics of the goods and their respective prices are made available to the Customer on the Company's websites, as is the case

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