ACCEPTANCE AND CONFIRMATION OF ORDER
The client may place an order on the website. The process for placing an order is as follows:
· Choose your products and add them to cart
· Validate the contents of the cart
· Provide information regarding the client personal details
· Indicate pick up dates and time
· Indicate remarks as well as preferred payment method
· Accept the GTC
· Confirm the order
· Validate payment
The client is able to see the different stages of the order details and the total price and may correct any errors before confirming his/her order, thereby expressing his/her acceptance. Payment for the price of the products makes the order final and no amendment of the order may be entertained by or taken into consideration by the vendor thereafter. Conclusion of the contract is only effective after confirmation of the order by the vendor. The vendor confirms the order by sending an email to the email address provided by the client. The vendor reserves the right to cancel or refuse to accept any order from a client with whom there is a dispute concerning payment of a previous order or who, in the vendor’s opinion, presents any form of risk. Any information given by the client remains his/her sole responsibility and any anomalies generated by him/her may not be borne by the vendor nor shall the vendor be liable for any loss or damage occasioned thereby, in the event that it becomes impossible to carry out the order and achieve a successful outcome.
UNAVAILABILITY OF PRODUCTS
The vendor reserves the right to change the
product range at any time and from time to time. Certain offers may have a
restricted period of validity that will be indicated for each product or
product range.The vendor undertakes to honour orders received on the website
only within the limits of available stocks. In rare cases, a product that is
shown as available on the website may become unavailable after definite
registration of the order. In the event that one or several products ordered
become(s) unavailable within the time period indicated, the vendor undertakes
to inform the client of this fact as quickly as possible by email. The order
shall be automatically cancelled and the client is reimbursed within 30 days at
the latest following full settlement of the amount paid, except where the
client expressly wishes to switch his/her order to a substitute product advised
by the vendor. The client agrees and acknowledges that no penalty shall be
applied for such cancellations and that subject to the above, receipt of
reimbursement of the amount paid by the client shall be conclusive, and the
client waives all rights to claim any penalty or other costs from the vendor.
Any texts, remarks, structures, illustrations and images reproduced on the website are controlled and regulated by copyright as well as by intellectual property throughout the whole world. Any reproduction of the website, whether in whole or in part, is strictly prohibited without prior agreement.
PROHIBITION OF SALES OUTSIDE THE NETWORK
The products are intended to be sold exclusively through our distribution networks. It is therefore strictly prohibited to buy products for resale purposes outside of our networks, in particular, through websites. Over and above an infringement of our brands and the integrity of our products, such acts may involve the legal and criminal liability of their perpetrators, where appropriate.
APPLICABLE LAW AND DISPUTES
The Terms & Conditions, and any disputes arising from or under the Terms & Conditions, shall be governed by Singapore law. You agree to submit to the exclusive jurisdiction of the courts of Singapore regarding any such dispute. A person who is not a party to Terms & Conditions shall have no right under the Contract (Rights of Third Parties) Act to enforce any part of Terms & Conditions.