Terms of Sales :
1. Scope:
These general conditions of sale (hereinafter the “GTC”) define the reciprocal rights and obligations in the event of the purchase of products on the Platform by a User (hereinafter “Customer”).
The GTC express all the obligations of the parties. The Customer agrees to accept them without reservation, otherwise, his order will not be validated.
Ji & Sam reserves the right to modify the GTC. The modifications will be applicable as soon as they are put online for any purchase after this date.
2. The online store
Through the Platform, the Seller provides the Customer with a store presenting the products. The photographs presented on this site are of no value for contract purposes.
The products are described with precision. However, in the event of errors or omissions in the presentation, the Seller’s liability cannot be engaged as a result.
The products are offered within the limit of their availability.
3. Price
The Seller reserves the right to modify its prices at any time by posting them online.
Only the prices indicated and the taxes at the time of the order will apply, subject to availability on that date.
The prices are indicated in euros and do not take into account any delivery costs. Delivery costs are free from a purchase with a minimum value of 100 euros.
The total amount of the order (all taxes included) and where applicable, delivery costs are indicated before the final validation of the order.
Prices and taxes are specified in the online store.
4. Order online
The Customer has the possibility to complete an online order form, via an electronic form. By completing the electronic form, the Customer accepts the price and description of the products.
In order for his order to be validated, the Customer must accept these GTC by clicking in the place indicated.
The Customer must provide an e-mail address, his billing details, and if applicable, a valid delivery address. Any exchange with the Seller may take place using this e-mail address.
The Seller reserves the right to block the Customer’s order in the event of non-payment, incorrect address, or any other problem on the Customer’s account until the problem is resolved.
5. Confirmation and payment of the order
The seller remains the owner of the items ordered until receipt of full payment for the order.
a.Payment
The Customer makes the payment at the time of the final validation of the order using the chosen payment method. This validation takes the place of signature.
The Customer guarantees the Seller that he has the necessary authorizations to use this method of payment and acknowledges that the information given for this purpose constitutes proof of his consent to the sale as well as to the eligibility of the sums due under the order.
In case of refusal of authorization of payment by credit card on the part of accredited bodies or in case of non-payment, the Seller reserves the right to suspend or cancel the order and its delivery.
The Seller also reserves the right to refuse an order from a Customer who has not fully or partially paid a previous order or with whom a payment dispute is in progress.
b.Confirmation:
Upon receipt of the validation of the purchase together with the payment, the Seller transmits the validation to the Customer.
In the event of unavailability of a product, the Seller will keep the Customer informed by email as soon as possible in order to replace it or cancel the order for this product and possibly refund the related price, the rest of the order remaining. firm and definitive.