Aa GENERAL TERMS AND CONDITIONS OF SALE
CONSUMER CUSTOMER
Article 1 – GENERAL PROVISIONS – SCOPE OF APPLICATION
1.1 These General Terms and Conditions of Sale (“the GTC”) determine the rights and obligations of the parties in the context of the online sale of Products offered by the company Wink
1.3 These GTC apply to any Order placed by a natural person of legal age acting as a consumer. The Customer therefore certifies that he is a natural person over 18 years of age, acting for purposes that do not fall within the scope of his commercial, industrial, craft, liberal or agricultural activity. He acknowledges that he has full capacity to commit himself when placing an Order and undertakes to provide truthful information regarding his identity.
1.4 EXCLUSION: Persons acting in a professional capacity are expressly excluded from the scope of these General Terms and Conditions, i.e. natural or legal persons, public or private, who act for purposes falling within the scope of their commercial, industrial, craft, liberal or agricultural activity, including if they act in the name 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 General 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 website of the Article 2 – CONCLUSION OF THE ONLINE CONTRACT
2.1. Order Placement Process
To purchase one or more Products on the site, the Customer selects each Product and adds it to their basket. Once the selection is complete, the Customer must confirm their basket to proceed to the Order (1st click )
At this stage, the Customer is redirected to a page containing: A summary of the selected Products, the corresponding prices, the terms and conditions and delivery costs. It is then up to them to check and possibly correct the contents of their basket. These General Terms and Conditions. It is their responsibility to read them carefully before confirming the entire Order.
This validation of the Order after checking the basket and reading the General Terms and Conditions (2nd click) constitutes conclusion of the Contract and the Customer acknowledges that the 2nd click entails an obligation to pay on their part.
The Customer is then redirected to the payment page. They can choose between the different payment methods offered and proceed to the payment of their Order.
After confirming their Order and making their payment, the Customer receives, on the email address they provided to create their account, a confirmation message from the Company. This message contains :
The summary of their order (Products selected, prices, terms and conditions and delivery costs); The Order number;
In the event of non-receipt of the Order confirmation, the Customer is recommended to contact the Company via the contact form on the site.
The Customer is strongly advised to keep this confirmation message and the purchase invoice which is also sent to him in electronic format since these documents can be produced as proof of the Contract.
2.2 Cases of refusal of validation of the Order by the Company
The Company reserves the right to refuse your Order for any legitimate reason, including for example :
Order not in accordance with the General Terms and Conditions; Quantities ordered not corresponding to normal use by a consumer Customer; Non-payment of a previous Order or ongoing dispute concerning a previous Order; Suspicion of fraud on the Order (supported by a set of concordant clues).
2.3 Cancellation of order
It is advisable to contact us as soon as possible for a cancellation request, however we do not guarantee cancellations under any circumstances. If the order is being prepared or shipped, you will have to return it to us at your expense to obtain a refund.
Article 3 - PRODUCT SPECIFICATIONS AND AVAILABILITY
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 well as, where applicable, information on the use of the product.
Although the Company takes reasonable care to ensure that the Specifications are accurate, said Specifications, subject to certain exceptions, such as pricing information, are provided by the Company's suppliers. Consequently, the Company declines all liability for any errors that may be contained in the Specifications.
The Specifications are presented in detail and in French. The Parties agree that the illustrations, videos or photos of the Products o ered for sale have no contractual value. The validity period of the Product offer and their prices are specified on the Company's websites.
3.2 Product Availability
Product offers are valid while stocks last at our suppliers. This Product availability is normally indicated on the specific Product page.
However, since the Company does not reserve stock (except in special cases of Products indicated as pre-ordered on the Product sheet), adding a Product to the basket does not absolutely guarantee the availability of the Product or its price. In the event that a Product becomes unavailable after validation of the Customer's Order, the Company will immediately inform the Customer by email. The Order will be automatically canceled and the Company will refund the price of the Product initially ordered, as well as
any amount paid for the Order.
However, if the Order contains Products other than the one that has become unavailable, these will be delivered to the Customer and the delivery costs will not be refunded.
Article 4 – PRICE OF PRODUCTS
The reference price of the Products offered on the site is the price recommended by the brand, the manufacturer or its official representative. Failing this, it is a price determined based on the prices at which the Product is commonly sold in a range of retailers distributing it. This price is updated as soon as the brand, the manufacturer or its official representative communicates a new recommended price for the Product or as soon as the price practiced within the range of retailers is modified.
Article 5 – PAYMENT OF THE PRICE OF PRODUCTS
5.1 Time of payment
Payment of the entire price of the Order must be made immediately after validation of the Order.
The Company may, exceptionally, grant payment in several installments, in particular with regard to the amount to be paid and its knowledge of the Customer concerned. However, the Company is under no obligation to grant such payment terms. In the event of a special situation, the Customer may request this by contacting the Company's Customer Service at the following address: info@ergo-pure.com
5.2 Payment Methods
To pay for his Order, the Customer can choose between different payment methods :
Payment by credit card: Only credit cards linked to a banking establishment located in France or international credit cards (Visa, MasterCard, American Express and Maestro) are accepted. The Customer guarantees the Company that he has the necessary authorizations to pay with the credit card used. He expressly acknowledges that the commitment to pay given by card is irrevocable and that the communication of his credit card number constitutes authorization to debit his account for the total amount corresponding to the Products ordered. The amount will be debited at the time of validation of the Order. Payments by credit card are made via a secure payment platform and the information on the credit cards communicated benefit from the SSL encryption process.
Payment via Paypal
Payment by Paypal is accepted up to a limit of €1,000.
It is emphasized that in the event of recourse to this payment method, the General Conditions of Use of Paypal , which are available on their site, are added to these General Conditions of Sale.
Payment by vouchers and/or promotional codesThe vouchers and/or promotional codes issued by the Company can be used to pay all or part of the Order. These vouchers and/or promotional codes are valid only once. In the event of attempted fraudulent use of the vouchers and/or promotional codes, the Company may proceed to the pure and simple cancellation of the Order.
In general, in the event of refusal of payment authorization by officially accredited organizations or in the event of non-payment of the Order, the Company reserves the right to suspend and/or cancel said Order.
The Company reserves the right to suspend any payment method at any time, in particular in the event that a payment service provider no longer offers the service used or in the event of a dispute with a Customer concerning a previous Order. The Company reserves the
right to implement an Order verification procedure intended to ensure that no person uses another person's bank details without their knowledge. As part of this verification, the Customer may be asked to send the Company by email or post a copy of an identity document, proof of address and a copy of the bank card used for payment. Precise information on the exact content of the information requested (to preserve the confidentiality of their data) will be communicated to the Customer in the event of verification. The order will only be validated after receipt and verification of the documents sent.
Article 6 - DELIVERY - CUSTOMS CLEARANCE - RECEIPT
6.1 Delivery
Before validating the Order, the Company will provide the Customer with information concerning the various delivery methods and their respective prices. Following the Customer's choice of delivery method, the Company will provide them with an estimate of the delivery time. Exceptionally, delivery times may be modified without notice due to delays during force majeure (e.g. COVID19), periods of high demand or end of year such as Black Friday or Christmas holidays.
The Company will make every effort to ensure that the Product(s) are delivered no later than the scheduled delivery date. In the event of difficulty, the Company undertakes to communicate quickly with the Customer to inform them and seek an appropriate solution with them.
Air transport, shipping and/or delivery of the Product(s) will be fully covered by the Customer ("Delivery Costs"). These delivery costs are included in the final price invoiced to the Customer when placing the Order. However, any customs fees are not included in the price invoiced to the Customer by the Company.
Depending on the terms chosen by the Customer, delivery will be made either to the address specified by the Customer or, where applicable, to a relay point chosen by the Customer from the list of available points. It is therefore the Customer's responsibility to carefully check the delivery information provided, as they remain solely responsible in the event of non-delivery due to incomplete or incorrect information.
6.2 Customs Clearance
When purchasing, the Customer purchases the product tax-free and becomes the importer of the purchased product as the recipient of the Product.
They are therefore particularly responsible for the import and customs clearance processes of the product at the local customs offices. Depending on the price of their order, they may be asked to pay customs duties (for Products with a customs value exceeding €150).
The Customer is solely responsible for the customs duty declaration process when clearing the Product through customs. These customs duties, which are not invoiced to the Customer by the Company, are not the responsibility of the Company. The Company cannot therefore be held liable for the reimbursement of these duties.
6.3. Receipt
Upon receipt of the Product, the Customer undertakes to check that the Product is complete and that it is not damaged.
In the event of an anomaly being noted, the Customer must contact the Company's Customer Service within three days (excluding public holidays) following the date of receipt of the Product. Any claim filed after this time limit cannot be processed.
Article 7 – WITHDRAWAL
7.1 Principle and deadline
The Customer has the right to withdraw, without giving any reason, within fourteen (14) calendar days from the date of receipt of his Order. In the event of an Order for several Products, the deadline runs from the receipt of the last Product.
In the event of exercising the right of withdrawal within the aforementioned period, the price of the Product(s) purchased and the shipping costs will be refunded, with the return costs remaining the responsibility of the Customer.
7.2 Exclusions
The right of withdrawal cannot be exercised for the following contracts:
For the supply of goods or services whose price depends on fluctuations in the financial market beyond the control of the professional and which may occur during the withdrawal period; For the supply of goods made to the consumer's specifications or clearly personalized; For the supply of goods likely to deteriorate or expire rapidly; For the supply of goods which have been unsealed by the consumer after delivery and which cannot be returned for reasons of hygiene or health protection; For the supply of goods which, after being delivered and by their nature, are inseparably mixed with other items; For the supply of alcoholic beverages whose delivery is deferred beyond thirty days and whose value agreed upon at the conclusion of the contract depends on fluctuations in the market beyond the control of the professional; For maintenance or repair work to be carried out urgently at the consumer's home and expressly requested by him, within the limit of spare parts and work strictly necessary to meet in an emergency; Supply of audio or video recordings or computer software when they have been unsealed by the consumer after delivery;
Supply of a newspaper, periodical or magazine, except for subscription contracts for these publications; Concluded at a public auction;
7.3 Procedures for exercising the right of withdrawal
To exercise his right of withdrawal, the Customer must inform the Company of his intention to withdraw either by completing the standard form, a model of which appears below, or by sending an unambiguous declaration expressing his intention to withdraw within the 14-day period mentioned above.
Standard model of withdrawal form:
For the attention of the Company Magnet Innov , 2915 ogletown road, Newark, DE 19713 USA
I, the undersigned ______, hereby notify you of my withdrawal from the contract for the sale of the Product below: Product Name: Date of order and receipt: Order number: Withdrawal request tracking number: Customer Name: Customer Address: Customer Signature: (only if this form is notified on paper) Date:
This form must be sent to the Company at one of the following addresses:
For electronic delivery, to the address: info@ergo-pure.com
The Customer has 14 days from the date of sending the notification of withdrawal to return the Product to the Company in its original packaging, the return costs being the sole responsibility of the Customer.
The Products must be returned in their original condition and complete (packaging, accessories, instructions, etc.) to allow them to be put back on sale by the Company. In the event of receipt of opened, used, incomplete, damaged or soiled Products, the Company will not make any refund and may even, if it deems it necessary and appropriate, hold the Customer liable for depreciation of the Product.
In the event of return of the Product under the conditions provided for by law and these General Terms and Conditions, the Company will refund all sums paid by the Customer, including delivery costs, within 14 days of the notification of withdrawal, unless the Product is returned afterwards. In this case, the Company will only refund after receipt and verification of the condition of the returned Product.
This refund will be made using the same payment method used by the Customer to pay for the Order, unless the Customer expressly agrees to another payment method. In the event of payment by gift voucher/promotional code, the Customer will be reimbursed either by sending new gift vouchers/promotional codes for an amount identical to that paid in this form.
Article 8 – GUARANTEES
Certain Products for sale on the Site benefit from a contractual guarantee granted by the supplier or manufacturer of the Product, to which the Company is not a direct party.
The existence of this type of guarantee is mentioned, where applicable, on the specific page of the Product. If the Customer wishes to invoke this guarantee, he/she should notify the Company by contacting Customer Service and should consult the terms of application of the guarantee himself/herself, which are generally included in the box concerning the Product. In the event of missing information, the guarantee will be 1 year from the order date.
Article 9 - PROTECTION OF PERSONAL DATA
As part of the commercial relationship, the Company, the data controller, collects a certain amount of mandatory personal data (including, in particular, surname, first name, delivery address, etc. which are indicated by an asterisk) which are absolutely necessary for processing the Order, managing the commercial relationship, producing statistics and complying with the Company's legal and regulatory obligations. They are kept for 5 years from the end of the Contract.
Failure by the Customer to provide this information would make it impossible to process their Order.
This data is intended for internal use by the Company but may be transmitted to companies that contribute to the performance of the service, including in particular those that deliver the Products or process payments.
Concerning this personal data, the Client has several rights: Right of access to personal data concerning him/her; Right of rectification and deletion if the personal data is inaccurate, incomplete, ambiguous, outdated or if the collection, use, communication and storage of certain data is prohibited;
Right to limit the processing of data, provided that this request is duly justified and does not prevent the Company from complying with its regulatory and legal obligations; Right to object to the processing of data (in particular in the case of processing for commercial prospecting) Right to formulate post-mortem directives concerning the storage, deletion and communication of your personal data Right to withdraw consent to the carrying out of certain processing operations (processing operations carried out before the withdrawal of consent remain lawful) Right to file a complaint with the CNIL.
To exercise these rights, the Client may send a request to the Company, by means of :
a letter addressed to Magnet Company Innov , 2915 ogletown road, Newark, DE 19713 USA tel: 718-280-9695
The request must include the Customer's email address, their first and last names, postal address and must be accompanied by a copy of their identity document, front and back.
A response will be sent to them within one month of receipt of the request.
Article 10 - INTELLECTUAL PROPERTY RIGHTS
Unless otherwise specifically stated on a Product page, sales of Products on the site do not entail any transfer of intellectual property on the Products sold.
The brands, domain names, products, software, images, videos, texts or more generally any information subject to intellectual property rights are and remain the exclusive property of the Company or their initial owner. No transfer of intellectual property rights is made through these General Terms and Conditions.
Article 11 - FORCE MAJEURE
The Company shall not be held liable for failure to perform its obligations hereunder in the event of the occurrence of a fortuitous event or force majeure that would prevent its performance. The Company shall notify the customer of the occurrence of such an event as soon as possible.
Article 12 - EXCLUSION OF LIABILITY
Notwithstanding any provision to the contrary set forth herein, the Company shall under no circumstances be held liable for any loss or damage due to improper use of the Product(s) by the Customer, including in particular any modification or alteration of the Product(s) not authorized by the Company.
Article 13 - SUSPENSION - TERMINATION OF ACCOUNT
The Company reserves the right to suspend or terminate the account of a Customer who contravenes the provisions of the General Terms and Conditions, or generally the applicable legal provisions, without prejudice to any damages that the Company may seek.
Any person whose account has been suspended or closed may not subsequently order or create a new account on the Site without the prior authorization of the Company.
Article 14 - NULLITY AND MODIFICATION OF THE GTC
If any of the stipulations of these GTC is null, it will be deemed unwritten, but will not result in the nullity of all contractual provisions.
Any tolerance on the part of the Company, in the application of all or part of the commitments made within the framework of these GTC, whatever the frequency and duration, cannot constitute a modification of the GTC, nor generate any right for the Customer.
Article 15 - APPLICABLE LAW AND SETTLEMENT OF DISPUTES
These GTC are subject to American law.
In the event of any difficulty, Customer Service is at your disposal to find an amicable solution.
In the absence of a solution found directly with Customer Service, the European Commission has set up a dispute resolution platform to collect any consumer complaints following an online purchase. The platform then forwards these complaints to a competent national mediator. You can access this platform by following the following link: http://ec.europa.eu/consumers/odr/.
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