4.1 Prerequisites
In order to purchase a Product on the Site, the Client must, cumulatively and where applicable:
be at least eighteen (18) years of age and/or have legal capacity; and be a consumer or non-professional, within the meaning of French legislation and case law.
The creation of a Personal Area on the Site by the Client is not a necessary prerequisite for Ordering a Product on the Site.
4.2 Characteristics of the Products
The Seller undertakes to present, in a clear, legible and comprehensible manner, the essential characteristics of the Products and the mandatory information that the Client must receive under French legislation, and to verify its accuracy.
These characteristics and this information appear on the Product sheets on the Site.
Where applicable, these sheets contain the description, composition, warnings, format, instructions for use and price of the Product.
The photographs representing the Products are for illustrative purposes only.
The Client undertakes to read this information carefully before placing an Order on the Site. The Client must also find out about the regulations applicable to the use of the Product, where applicable, before Ordering a Product on the Site.
In particular, the Client undertakes to familiarise themselves with the legal provisions set out in Annex 4 (Reminder of the provisions of Articles R412-43-1 et seq. of the French Highway Code) of the GTCS.
The Client shall, under their own responsibility, be required to use the Products in accordance with the instructions for use and in compliance with their intended purposes.
In particular, the Client is strictly prohibited from derestricting, modifying or altering the Product from its factory specifications and/or in order to use it in a manner that does not comply with the instructions for use issued and with the regulations applicable to the Product.
All Products sold by the Seller on the Site comply with the European legislation in force and with the standards applicable in France.
The Client shall be required, under their own responsibility, to read carefully the various warnings appearing on the sheets describing the Products, and in particular the various instructions for use, as well as the regulations applicable to the use of the Product, before placing any Order.
4.3 Order Procedure
4.3.1 Initiation of the Order
Orders for Products are placed directly on the Site.
To place an Order, the Client must follow the steps shown on the Site and described below (please note, however, that depending on the Client’s starting page, the steps may differ slightly).
In order to initiate an Order via the Site, the Client is invited to click on the “ORDER” button appearing on the Site.
The Client is then invited to continue the process of Ordering the Product via the Site, under the Conditions of Article 4.3.2 (Selection of the Products) et seq. of the GTCS.
4.3.2 Selection of the Products
In order to place an Order, the Client must then provide the following information, which is mandatory:
their e-mail address;
their surname, first name and/or company name;
the delivery address;
their telephone number; and any information and/or document required by the Seller.
Any mandatory information not provided at this stage will prevent the Client from continuing to place their Order, which the Client acknowledges and accepts.
The information that the Client provides to the Seller when placing the Order must be complete, accurate, up to date and truthful, and must not be in any way misleading. The Seller reserves the right to ask the Client to confirm, by any appropriate means, their identity, their eligibility and the information provided.
Clients are informed and accept that the information entered for the purpose of placing the Order constitutes proof of their identity. The information entered by the Client is binding on them as soon as it is validated.
The Seller undertakes to keep securely all contractual items whose retention is required by the law or regulations in force.
The Client must select the Product(s) of their choice by clicking on the relevant Product(s) and choosing the desired quantities.
At this stage, a Product may be shown as not being available in stock or as being in the course of manufacture. In this context, and if the Seller so permits, this Product may be eligible for Pre-order and will be identified as such by the Seller on the Site.
Once the Product has been selected, it is placed in the Client’s basket. The Client may then add as many Products to their basket as they wish, or make changes, corrections or deletions of Products in the basket.
The shipping method and the payment method must be provided and are mandatory.
4.3.3 Orders
Once the Products have been selected and placed in their basket, the Client must click on the basket and check that the contents of their Order are correct (including, in particular, the quantity, characteristics and references of the Products ordered, the billing address, the means of payment and the price) before validating its contents.
In order to validate the contents of the basket, the Client is then required, in particular:
to indicate that they have read and accept the Seller’s Personal Data Processing Policy, available at: [URL], by clicking on [to be completed]; and to indicate that they have read and accept the GTCS, under the conditions set out in Article 3 (Acceptance of the GTCS) of the GTCS;
to click on the “Pay now” button.
Failing this, the Client would not be able to continue the Order process.
The Client must in particular clearly indicate all information relating to the Delivery, in particular the exact Delivery address, as well as any access code for the Delivery address and any other information necessary for the Delivery.
The Client must also specify the chosen means of payment.
Once the Client has validated the contents of the basket and has identified themselves / registered, an automatically completed online form will be displayed to them, summarising the price of the Product(s), any applicable taxes and other charges, as well as the Delivery charges (hereinafter the “Total Order Amount”).
The Client is then invited to proceed, where applicable and depending on the Product’s eligibility for the options below at the time of the Order, either:
1°) Option 1: To payment of the full Total Order Amount, using the chosen means of payment, by following the instructions on the Site, and to the provision of all information necessary for the invoicing and Delivery of the Products.
In this case, payment by the Client of the full Total Order Amount is a necessary precondition for the validation and performance of the Order by the Seller. Any failure to pay shall automatically, without prior formal notice and as of right, result in the suspension or invalidation of the Client’s Order process.
2°) Option 2: To payment of a deposit on the Total Order Amount (of an amount indicated by the Seller on the site), using the chosen means of payment, by following the instructions on the Site, and to the provision of all information necessary for the invoicing and Delivery of the Products.
In this case, payment by the Client of the whole of the said deposit is a necessary precondition for the validation and performance of the Order by the Seller. Any failure to pay the whole of the deposit shall automatically, without prior formal notice and as of right, result in the suspension or invalidation of the Client’s Order process.
The balance of the Total Order Amount must then imperatively be paid before any shipment and Delivery of the Products by the Seller. Any failure to pay the balance of the Total Order Amount shall automatically, without prior formal notice and as of right, result in the suspension or invalidation of the Client’s Order process.
If the Client chooses Option 2, set out in Article 4.3.4 (Orders), the Client may cancel their Order and obtain a refund of the sums paid to the Seller in connection with the Order, under the following conditions:
the Client’s right to cancel their Order runs (i) from the payment of the deposit on the Total Order Amount and (ii) expires as from the Seller’s notification to the Client that the balance of the Total Order Amount must be paid, which the Client expressly accepts;
in the event of cancellation of the Order by the Client, the Seller undertakes to refund the sums paid to the Seller in connection with the Order no later than fifteen (15) days from the date on which it is informed of the Client’s decision to cancel their Order;
the Seller will make the refund using the same means of payment as that used by the Client for the initial transaction, unless the Client expressly agrees to the use of another means of payment and provided that the refund does not give rise to any costs for the Seller;
to exercise their right to cancel their Order, the Client must notify their decision to cancel the Order by means of an unambiguous statement (for example, a letter sent by post, fax or e-mail) to the following address: edouard.a@sq-motors.com, or to 46 Rue Jean Renaud Dandicolle, 33000, Bordeaux.
When Paying for their Order, the Client may use the vouchers and/or promotional codes sent by the Seller, subject to their validity at the time their Order is validated. The Client is duly informed that vouchers and promotional codes received may not be combined when paying for the same Order.
With regard to Products for which options are available and are to be chosen by the Client prior to the Order, the option(s) must be selected prior to the Order.
Orders placed must include all information necessary for the proper processing of the Order.
4.3.4 Acknowledgement of receipt
Once all the steps described above have been completed, a page appears on the Site acknowledging receipt of the Client’s Order.
A copy of the acknowledgement of receipt of the Order is automatically sent to the Client by e-mail, to the address provided by the Client.
It is specified that the Order summary and the confirmation e-mail may be kept and printed by the Client.
4.3.5 Invoicing
Neither the order form that the Client completes online nor the acknowledgement of receipt of the Order that the Seller sends to the Client by e-mail constitutes an invoice. Whatever the method of Ordering or payment used, the Client will receive the original invoice upon Delivery of the Products, inside the parcel.
4.3.6 Provisions specific to Pre-orders
In the event of a Pre-order, the Client’s attention is expressly drawn to the fact that:
the sums paid in advance by the Client do not constitute a deposit (arrhes) within the meaning of Article 1590 of the French Civil Code;
the Client placing a Pre-order of Products on the Site will receive a monthly newsletter by e-mail informing them of the manufacturing stages of the Products concerned and of the progress of their Pre-order;
in the event that the Products offered for sale on Pre-order cannot be produced due to the unavailability of the necessary components, the Seller will cancel the Pre-order of Products placed by the Client on the Site and refund the Total Order Amount paid, under the conditions of Annex 2 (Right of Withdrawal Policy);
the Client is required to inform the Seller, by e-mail and without delay, of any change to the delivery address provided when placing their Pre-order; the Seller therefore cannot be held liable for a Delivery made to an incorrect address provided by the Client;
the Delivery time appears on the Product sheet at the time the Pre-order is validated as well as in the Pre-order confirmation e-mail; this time is subject to change, in particular due to the unavailability of a component necessary for the manufacture of the Product or due to a delay in the delivery of the Product to the Seller; should an event occur requiring a change to the time, the Seller will offer the Client a new Delivery date; where applicable, the Client may cancel their Order of the Product under the conditions set out in Annex 3 (Delivery Policy).
4.4 Date of the Order
The date of the Order is the date on which the Seller acknowledges receipt of the Order online. The Delivery times indicated on the Site only begin to run from that date.
4.5 Price
For all Products, the Client will find on the Site prices displayed in euros inclusive of all taxes (TTC), as well as the applicable Delivery charges, depending on the Delivery address and the carrier or means of transport chosen.
Prices inclusive of all taxes include in particular Value Added Tax (VAT) at the rate in force on the date of the Order, where applicable. Any change in the applicable rate may affect the price of the Products from the date on which the new rate comes into force.
The applicable VAT rate is expressed as a percentage of the value of the Product sold.
The prices of the Seller’s suppliers are subject to change. Consequently, the prices shown on the Site may change. They may also be changed in the event of special offers or sales.
The prices indicated are valid, save in the event of a manifest error. The price applicable to the Order is the one shown on the Site on the date on which the Order is placed by the Client.
4.6 Availability of the Products
The Seller undertakes to deliver the Product on the date or within the time indicated to the Client, unless the parties have agreed otherwise.
The unavailability of a Product is indicated on the page of the Product concerned.
In any event, if the unavailability was not indicated at the time of the Order, the Seller undertakes to inform the Client without delay if the Product is unavailable.
In the event that a Product is unavailable, the Seller may, where applicable, offer an alternative Product of equivalent quality and price, accepted by the Client.
If the Client decides to cancel their Order of unavailable Products, they will obtain a refund of the Total Order Amount paid for the unavailable Products under the conditions set out in Annex 2 (Right of Withdrawal Policy).
4.7 Delivery policy
The Seller’s Delivery policy is set out in Annex 1 (Delivery Policy) of the GTCS.
In particular, the Client expressly acknowledges and accepts that the conditions for the performance of the delivery service are specified in the general terms and conditions of sale of the carrier chosen by the Client during the order process, to which reference is made on the Site when the Order is placed. In order to finalise the order, the Client will then be required to accept the general terms and conditions of the said carrier.
4.7 Creation of a Personal Area
The Client, or any internet user, may create an account on the Site in order to have a personal area (the “Personal Area”).
In order to create their Personal Area, the internet user will be required to provide the information requested by the Seller, as shown on the Site.
The Personal Area will enable the internet user, in particular:
to enter their telephone number;
to track their order;
to change their password;
to change their e-mail address;
to enter public information (such as their username and a profile photograph); and to save a delivery and billing address.