Secure Payments

Article 7: Payment

1 - Payment Methods

To pay for their order, the Customer chooses the payment method from those offered by the Company on the Order Form:

• Credit card (Visa, MasterCard, CMI);
• Cash payment upon delivery.

In the case of payment by credit card, the transaction for debiting the Customer's account is carried out on the day following the date of delivery confirmation. Customer payments (by credit card) are secured by CMI, which offers a fully secure payment service. The Customer guarantees to the Company that they have any authorizations that may be necessary to use the payment method chosen by them when validating the order form. In the case of payment by credit card, the provisions relating to the fraudulent use of the means of payment provided for in the agreements concluded between the Customer and the card issuer and between the Company and its bank apply.

The Company reserves the right to suspend any order processing and any delivery in the event of refusal of payment authorization by credit card from officially accredited organizations or in the event of non-payment. The Company reserves the right in particular to refuse to make a delivery or to honor an order from a Customer who has not paid all or part of a previous order or with whom a payment dispute is being administered.

As part of an order verification procedure designed to ensure that no one uses another person's bank details without their knowledge, the Customer may be asked to send a copy of an identity document as well as a proof of address by fax or by email to the Company. The order will only be validated after receipt and verification by our services of the documents sent. If these documents are not received within 15 days of placing the order, the latter will be deemed automatically cancelled.

The data recorded by Vantage Payment Systems on the PAYZONE and CMI platform on behalf of the Company constitutes proof of all commercial transactions between the Customer and the Company.

2 - Invoice

The order form that the Customer establishes online or the order confirmation sent by email to the Customer by the Company does not serve as an invoice. The Customer has the original invoice in their online account. The invoice is not attached to the package. The Company keeps an electronic copy of each invoice. In the case of delivery to an address different from the billing address, the invoice is in any case only available in the online order tracking of the Customer's account.

3 - Transfer of Ownership

The Company remains the owner of the products delivered until they are paid in full by the Customer. The above provisions do not prevent, from the delivery of the products, the transfer to the Customer of the risks of loss or deterioration of the products subject to retention of title as well as any damage they might cause.