TERMS OF SALE FOR LA CABANE DE L'OURS

Article 1 - Application of conditions
The seller is defined below as the Company MH2F/La Cabane de l'Ours, SARL of 7 800 euros, registered in Nanterre at the RCS under the number 440124386. The buyer is defined below as being the company or the person signing and accepting these terms and conditions. The general conditions of sale apply exclusively to all sales concluded by the Company MH2F/La Cabane de l'Ours. Information contained in catalogs, price lists, websites, notes, etc. ... are only indicative and may as such be changed without notice by the seller. The mere fact of placing an order or accepting an offer from the seller constitutes full acceptance of these terms. These conditions can be modified at any time without notice by the Company MH2F/La Cabane de l'Ours, changes are then applied to all subsequent orders.

Article 2 - Orders placed on the website www.lacabanedelours.com and on any other website of the Company MH2F/La Cabane de l'Ours, are effective from the date of receipt of payment by check or the date they are debited from the buyer for credit cards.

Any offers to sell are subject to availability. Any clause by the purchaser, not accepted in writing by the seller that would conflict with these terms and conditions or features specified in the offer price will be considered void. No unilateral cancellation of orders will be accepted without the consent of the Company MH2F/La Cabane de l'Ours.

The images and illustrations on the website www.lacabanedelours.com are not contractual. The seller will however endeavor to make them, in almost all cases, an accurate reflection of the marketed product.

Article 3 - Prices

The sellers list price does not constitute a sale. Prices may be changed unilaterally without prior notice.

All prices are net in Euros, packing, transport ,insurance and freight are not included, and are calculated from departure of the warehouse of the seller.

Prices on goods imported from the USA are sucesptible to variations depending on the dollar, price of transport and customs costs.

Article 4 - Delivery - Transportation

Whatever the mode of delivery, departure shall be from the Seller's warehouse. The risk of transportation (loss, damage or theft) are the responsibility of the buyer, if a carrier is commissioned in his name. In all cases, delivery is accomplished either by direct delivery to the buyer, or by notice of availability for pick up by buyer, or by delivering goods to a carrier. Unless otherwise agreed in the order, the seller is free to choose the carrier.

In case of loss of packages during transport, the time of investigation can vary depending on carrier and may take one to three weeks.

The seller is authorized to make partial deliveries. Any partial deliveries accepted by the buyer are subject to additional charges upon delivery. In case of delivery in COD-payment, the purchaser is required to provide immediate payment by check to the carrier. The amount of the refund-cons is 15 incl. Otherwise, the goods will not be delivered and a second delivery will be made at his own expense, by the carrier. Express agreement, in cases of force majeure or events such as lockout, strike, work stoppage, full or partial, in the factory of the vendor or its suppliers, epidemics, war, requisition, fire, flood, interruption or transportation delays, legal or administrative measures preventing, restricting, delaying or prohibiting the manufacture or importation of the goods, the seller is relieved of all responsibility in the delivery. The seller will keep the buyer informed in a timely fashion of the events listed above. In all cases, delivery on time can only take place if the purchaser is current in their obligations to the seller regardless of the cause.

Section 5 - Complaints and customer service. Upon receipt of merchandise, the buyer must immediately check the condition and verify that merchandise is in compliance with the contract. In the event the package is too damaged, the buyer must refuse it. The labels on all merchandise are indispensable for the guarantee. The containers shall be kept in perfect condition. In the opposite case, the buyer can not exercise their right to claim and must pay € 15 to cover the cost of refurbishing the goods if the original package does not exist or has been damaged. This also applies when the buyer has no reservation on delivery of the goods. All claims relating to defective goods delivered with an inaccuracy in the quantity or an erroneous reference of the accepted offer or confirmation of the order by the seller, must be made in writing by registered mail within 48 hours of receipt of goods, without neglecting action against the carrier, otherwise the right to claim will cease to exist. The buyer must allow the seller to perform all operations on-site for verification of claims. All returns require prior approval of the consignment seller and an RMA number by sending an email to contact@lacabanedelours.com: the buyer will receive by mail a return agreement. The buyer after receiving the return approval will provide precise coordinates and a description of the item or items involved, the defect and the invoice number corresponding to the goods so described. The buyer, after obtaining the agreement of return, must return defective goods to the seller within 7 days. Returned merchandise will be marked "Service", the return number will be marked directly on the package and a copy of the invoice will then be provided to the buyer. Otherwise, the return shipment will be refused. Failing agreement, any returned merchandise will be held at the disposal of the buyer's expense and risk, all transportation, storage, and handling is the responsibility of the buyer.

Article 6 - Faculty of withdrawal of individuals in the manner provided by Article L121-16 of the Consumer Code and in the context of distance selling, the buyer has a withdrawal period of 7 days after the delivery of the order to be refunded against restitution of goods delivered. The buyer must return the goods in their original condition and packaging. When returning merchandise, please inform us in advance by mail at contact@lacabanedelours.com so that we may identify packages that we receive. The return of goods is at the cost and risk of the buyer.

The withdrawal period is extended to 15 days to control merchandise in an amount greater than or equal to 100 including all taxes (see Article 8 of these conditions of sale).

Article 7 - Retention of Title Under the Act of May 12, 1980, transfer of ownership of goods delivered to the purchaser will take place after full payment of principal and accessory. During the period between the delivery and transfer of property, loss, theft or destruction shall be borne by the buyer. The failure by the buyer's payment obligations for any reason whatsoever, gives the seller the right to demand the immediate return of goods delivered to the costs and risks of the buyer. The buyer agrees to the case of insolvency proceedings affecting his business, to participate actively in the establishment of an inventory of goods in its inventory, the vendor claims ownership. Otherwise, the seller has the right to see the inventory by a bailiff at the expense of the buyer. The seller may prohibit the purchaser's resale, processing or incorporation of goods in case of late payment. To ensure payments not yet made including the balance of the purchaser in the records of the vendor, it is expressly stipulated that rights to goods delivered but not paid are referred on identical goods from the seller in stock at the purchaser, without any need to allocate payments on a sale or delivery determined.

Article 8 - Termination Failure to comply with an obligation of the buyer thereof, the sale will be terminated automatically and the goods will be returned to the seller if he sees fit, without prejudice to any damages and interest which the seller could assert against the purchaser, within 48 hours after the notice has no effect. In this case, the seller is entitled to claim from the buyer a flat rate of 15% of the amount of the sale.

Article 9 - Payment Payments must be made so that the seller can use the funds on the day of maturity. Unless specially written expressly or conditions granted to corporate clients after studying their cases, payments should be made by bank transfer to the order - credit card - or check with order. The seller reserves the right to request a cashier's check to the buyer if the sums involved are significant. In case the seller would accept a payment by the buyer must return the accepted him and resides within eight days. The costs are borne by the buyer, failure to return the accepted within the time specified, payment shall become immediately due and payable. In case of payment by installments, expressly accepted by the seller, the non-payment of a single maturity to make an end immediately due the full price, whatever the conditions previously agreed although the deadlines have led to the establishment drafts acceptable. It will be the same in case of sale, transfer, pledge or delivery of its contribution in company stock in trade by the purchaser. The seller may withhold delivery of the goods concerned to the representation of warranty. Any settlement after the payment date will result in billing of penalties without any prior notice to the buyer is required. The amount of these penalties would be at least equivalent to that resulting from applying a rate equal to 1.5 times the legal interest rate applicable on the date of the application of penalties, without this clause does excluded from further damages. The buyer can never, on the basis of a complaint made by him, withhold all or part of the amounts owed by him or offsetting. When the buyer is late in payment or part payment of a deadline for completion, the seller may by that fact alone and without the need of prior notice, immediately suspend deliveries without the buyer can claim damages from the seller. In the event of litigation, the seller is entitled to claim from the buyer the reimbursement of any kind related to the prosecution. For all past payments on the website, the seller reserves the right to accept the sale require the buyer to prove his identity and his place of residence.

Article 10 - Allocation of jurisdiction Any dispute concerning the formation, execution and termination of contractual obligations between the parties can not lead to an amicable settlement, shall be subject to the jurisdiction of the Tribunal de Commerce Nanterre, in whose jurisdiction the headquarters of the seller, regardless of the conditions of sale and method of payment accepted, even in cases of appeal or multiple defendants, the seller reserves the right to petition the Court having territorial jurisdiction which is the headquarters of the buyer. This contract is governed by French law. Application of the Vienna Convention on the international allocation of goods is expressly excluded.

MH2F / The Bear Cabin
51 A Avenue de la Resistance
92370 Chaville