GENERAL CONDITIONS FOR SALE TEEASY

Preamble

In these conditions of sale, the Seller designates the company TEEASY SAS, 41 rue de la découverte at 31676 Labège, France (registered under Siret No. 448 160 010). The Buyer means any entity that orders from TEEASY SAS. Every order shall contain, on the part of the Purchaser, its unreserved adherence to the general terms and conditions of sale and delivery listed below, whatever the other particulars specified in the terms of purchase, purchase order or any other document issued by the Purchaser

ARTICLE 1. Clientele

The Seller reserves his sales to a professional clientele such as companies or self-entrepreneurs registered at the RCS, artisans, traders registered in the Chamber of Trades, associations and NGOs, state agencies, sports clubs. Orders of natural persons being registered for a business activity are accepted subject to prior contact with our services. Every person registering and placing an order on the site certifies that he is a professional undertaking engaged in the trade and/or use of leisure textiles, textile and advertising articles, working apparel, or any other regular user undertaking in the trade or use of the products offered in the catalogue. For an unwarned Buyer, it is essential to contact the Seller in advance so that the Seller can study the file and the material presented. If it turns out that the proposed order meets the criteria of a professional order (in particular the quantity), it is agreed between the parties that any account opening by the Buyer constitutes an acceptance to be assimilated to a textile professional, and in fact automatically fails to comply with any other status. As order preparation is automatic once payment has been validated, it is understood that any customer who orders without further mention or contact will be treated as a professional, and no claim will be accepted on items outside the framework described above.

ARTICLE 2. Catalogue articles

The Seller describes and presents the items for sale with the greatest accuracy and based on the specifications provided by the manufacturers. As a result, the information is deemed reliable, and our liability cannot be incurred as a result of any changes or errors in the description of the characteristics of the purchased product. Similarly, photographs illustrating the products in support of the description text do not fall within the contractual scope. Accessories or markings which may appear on the product presentation photos are not part of the offer unless clearly stated otherwise in the product description. The products delivered are guaranteed of first choice. The Seller will replace for free the parts that he will recognize defective. Damage resulting from natural wear and tear or caused by improper use of the product is excluded from any warranty. The Seller reserves the right to make technical changes without notice. The sizes and shapes of items on stock may vary depending on their origin. It is imperative to check the measurement table or contact the Seller prior to any order. It is understood that the size of two garments of the same size may vary considerably depending on the brand or style. Similarly, an identical name colour for two different brands may be subject to important nuances. The Seller guarantees colour strength and shrinkage values only within the limits indicated on the label. The Seller reserves the right at any time and without notice to delete or modify the items defined in his catalogue.

General information on current textile standards and manufacturer standards:

The weight and dimensions of the articles are given for information purposes. These values may vary from one production to another, within the technical limits generally observed in textile production, either for mesh +/- 5% for mass values and up to 2.5 cm for dimensions. For warp and weft fabrics, the commonly accepted values for measurement variations are 3%, or 1 cm for 35 cm or more. Certain articles may contain synthetic fibres for the purpose of ennobling without reference to them on the label or description.

ARTICLE 3. Command

The Seller accepts orders placed through the website only. No orders will be accepted by telephone or mail. The Seller reserves the right to cancel any order the details of which are incompatible with wholesaler activity, or in the case of an order or the items requested are only available at a distant date.

Account creation: email address, contact details, contact

In order to place an order on the website, it is necessary to create an account. It is up to the Buyer to verify the information entered when creating the account, including the name and surname of the recipient, company, address, postal code, city, telephone and a valid e-mail regularly consulted. It is the buyer's responsibility to ensure that the e-mails sent by our courier reach him. The Seller cannot be held responsible for communications not achieved by the fact of filters and anti-spams installed on the email address used by the Buyer. An e-mail is sent to the account creation by the Buyer. It is up to the Purchaser to check that this email reaches him correctly in order to avoid any further communication problems. Similarly, the telephone number transmitted must be valid and accessible. No claim will be accepted in cases where the Buyer could not have been attached or non-response to our requests for information. The Seller being engaged in a professional relationship, a non-response within 1 working day will result in the cancellation of the order and the closing of the account. The Seller reserves the right to accept or refuse orders from customers whose form has been completed in an incomplete or unverifiable manner.

Order: Receiving payment

An order placed on the site is deemed firm. An order whose payment has not been received within 48 hours is automatically suspended and the items subject to the order are returned for sale, unless the seller has previously agreed.

Order: Confirmation, modification

An order summary is sent when the order is validated on the site. This summary is in no way an order confirmation. It is up to the Buyer to check this order summary on receipt and to report any errors immediately in writing, either by email or via the website's email. A command in preparation is no longer editable. The actual confirmation (article, size, colours) only takes effect when the status of the order indicates PREPARATION IN CURRENT on the website. It is up to the Buyer to track the correct execution and delivery of his order by connecting to the website, and via the "Orders History" section, from the preparation to delivery.

Order : Availability of items

Items in the range are normally available on stock as indicated on the product sheet. In the event of a stock shortage, the Seller will notify the Buyer of the expected resupply date. Stocks are updated regularly, however a stock shortage may occur between two updates. Similarly, the transmission of stock data can lead to errors without the Seller being held responsible. In the event of a "in the meantime" break, the Seller will indicate the planned resupply date and may propose an alternative to the Buyer. In the absence of a response from the Buyer within 48 hours, the order will be automatically cancelled. Partial deliveries will be accepted by the Buyer, and each delivery will be considered a global market.

Order: Preparation, packaging

The goods are shipped in the original packaging by the manufacturer, the minimum packaging being the rule in order to facilitate and minimize the costs of customization services and the carbon footprint of the product. No additional packaging is provided other than packaging carton. In the event that the Buyer wishes a particular package, to the extent possible and at the discretion of the Seller, this will be invoiced in an annex.

Order custom items : Screen printing, embroidery, transfer

The Seller will be able to offer various customization services on products purchased from TEEASY only. Before any application, it is understood that the Buyer holds the elements to be reproduced to the Seller in an appropriate manner and the reproduction rights attached thereto. The Seller considers that the Buyer owns the reasons given to him for reproduction, or that the Buyer has an authorization from the owner of the marks. The Seller may at any time request a certificate of commitment and authorizing the reproduction of the motif from the Buyer. Under no circumstances may the Seller be held liable in the event that the author of a document, his heirs, having rights, collecting companies, agents of the author would claim compensation. In this case only the buyer's liability would be incurred. The Seller reserves the right to refuse an order whose elements would prove to be contrary to morals, e.g. pornographic grounds, apologies for drugs, incitement to racial hatred, ... or being assimilated to counterfeiting. Modification of Reasons to Reproduce: No modification will be made on the pattern except those necessary for the marking operation (scale or change of colour if the file format allows). Any other changes - if possible - will be fully billed to the Buyer. The rate communicated for a price offer is for designated marking, has a specific location, for a given quantity, on one or more specified items (colours and size). Any change at the time of the order will result in the establishment of a new estimate. When ordering, the Buyer undertakes to transmit all items (colored, drawing, ...) to the Seller no later than 48 hours from the date of receipt of the order in order to guarantee the confirmed delivery time. A Shooter Bond is sent to the Buyer before each start-up. It is up to the Buyer to verify it before acceptance, it is understood that only the Shooting Bond accepted by the Buyer is authentic. In the same way, the costs incurred by changing an order according to a Puller voucher accepted by the Buyer -if before the start of production - will be fully invoiced to the Buyer. The Shooting Bond, however, remains a paper or computer reproduction, and the Buyer is warned that slight distortions (colors, shine, sharpness, ...) are possible between the same pattern reproduced on different media. The representation or preview of markings or colours on a screen cannot be considered contractual. Under no circumstances can the Seller be held liable in case of loss (theft, deterioration, ...) of original elements transmitted by the Buyer. The Buyer, by placing an order, undertakes to transmit only copies to us. The Seller will not accept any claims regarding silkscreen or embroidered items if the requested documents were not provided at the time of the order.

Order: Cancellation or modification by the Buyer

An order change can only be taken into account if the order reaches the Seller before the order is ready (materialized by the PREPARATION status in progress on the extranet of the site). Once the order is in preparation, it is impossible to modify or cancel it. It is then up to the Buyer to refuse the parcel on delivery. Reimbursement of the goods will take place after the return of the package by the carrier, and in accordance with the procedures laid down in the return conditions section. Any cancellation of the order by the Purchaser prior to its preparation will give rise to a minimum invoice of 5 € tax excl. to cover the fees and interest collected by the Payment Agency, only in the case of an order not yet in preparation.

Order: Order cancellation by the Seller

The Seller reserves the right not to follow up an order, in particular in the case where the items supplied by the Buyer do not allow delivery such as: activity, incomplete or poorly informed address, not responding to our information request or modification emails, or invalid intra-Community VAT number, delivery in an area not served by the available carriers. If a payment has been made by the Purchaser, the Purchaser shall remain liable for the fees and costs related to the processing of the payment, with a minimum of 5 € tax excl.

Ordering: Cancellation period Since our sales are governed by commercial law and our offer is reserved for informed professional users, the withdrawal period is not applicable.

Article 4: Payment

All orders are validated only after receipt of a payment or agreement from the financial service. Default payment is cash payment.

Payment : Methods of payment accepted

The Seller accepts the following means of payment:

• - Bank card bearing CB, VISA or Eurocard Mastercard acronyms using the dual authentication 3D-secure 2.0 process
• - SEPA bank transfer
• - Payment by LCR. From the 3rd order only, for customers in regular account achieving a minimum of €5,000 annual tax, and upon acceptance of the guarantee of the entire amount of the order by our credit insurance. The maximum payment period is 30 days. The deferred payment terms are subject to our prior agreement and are subject to written confirmation from us.
• - Administrative mandate via ChorusPro website.

In the case of a payment by bank transfer, the order is confirmed only from the date of receipt of the payment, the delivery time indicated is automatically affected. The Seller does not accept payments by cheque or cash, regardless of the amount.

Payment: Billing

The prices displayed are duty-free, and the VAT in force is added to the total invoice. Only the actual payment of the order gives rise to the issue of an invoice. Invoices are automatically sent by email when the goods are shipped. The invoice is also available in the user's account on the website as soon as the payment is validated. A hard copy can be sent on request.

Payment : VAT invoicing

Invoices are issued excluding VAT for deliveries outside France, only for customers who can justify a valid intra-Community VAT number and a shipment outside the French borders. The same applies to non-EEC shipments (customs duty charged by the Buyer). In the case of intra-Community shipment in suspension of taxes, the goods shall be sent to the address corresponding to the VAT No which appears on the register of VIES Customs companies. Shipments to the DOM-TOM are invoiced without VAT in the case of a shipment by us or at a freight forwarder approved in France, it is then up to the Buyer to pay the local VAT which will be claimed by the carrier or freight forwarder. All other cases are charged with the French VAT in force.

Payment: payment deadlines, collection

The payment period starts from the date of the invoice and in no case from the date of delivery. For any delay by the Buyer in the payment of the sums due, the Seller will be entitled to claim interest on late payment calculated on the basis of the ECB's legal interest rate in force plus 10% plus any procedural costs incurred in recovering the claim. Recovery is automatically initiated for any 15-day delay in payment. Any recovery involves a fee of 40€ HT which will be immediately due from the Buyer in order to cover the first costs of proceedings independently of the other costs that will be claimed in case of non-payment within the time stipulated in the notice and the seizure of the court. A delay in payment by the Buyer automatically results in the termination of the term and the enforceability of all amounts due.

ARTICLE 5. Delivery, Franco de port

General on delivery, Franco de port

The Seller undertakes to make every effort to deliver as soon as possible. The Buyer undertakes to comply with the rules set out below. In the event of an incident, the Seller's liability cannot be incurred, and the Buyer remains liable for all related costs. Any transport dispute shall be settled under the terms of the carrier. The address provided by the Buyer is automatically forwarded to our logistics partners. The Buyer is solely responsible for the address provided, both in terms of its accuracy and accuracy. Carriers chartered by the Seller deliver accessible and clearly identified business addresses, with sign, open access, office hours 8am to 6pm, and parking space. Shipments are made on doorstep in the case of individual buildings, and the main access door for shared buildings or floor constructions. A floor delivery is excluded from the service. In the case of a delivery requiring handling equipment, it is up to the Buyer to ensure that it has the necessary equipment. The Seller will not accept any claim for late delivery or non-delivery to an address that does not meet the criteria of an address as set out above. Any delivery to an address in a regulated enclosure (closed park, port, free zone, etc.) must be subject to prior agreement. The default delivery mode is standard mail. An appointment delivery is only possible for batch transport (from 4 pallets) and must be agreed before ordering. Any delivery carried out in express (carrying guaranteed on time, aircraft, special charter, etc.) will give rise to an invoice of the additional transport costs, even if the amount of the order justifies a shipment in Franco port. The Seller offers free delivery for orders from a specified amount indicated on the site and varies according to current offers and promotions. Free delivery is applicable only to deliveries in metropolitan France and in one point. A transport is invoiced for goods delivered with a marking, unless otherwise stipulated by the Seller. The Seller reserves the right to modify an original proposed carrier if another carrier offers at least equal terms of delivery, and/or if the transaction allows a faster shipment of the package. Export Sales: The incoterm retained for export deliveries is FCA (Free Carrier, France), regardless of the agreed delivery terms.

Delivery times

The delivery times indicated on the website are given by the Seller as an indication, without obligation, for items in stock at the time of receipt of the order. Without notice to the contrary of a stock shortage, the placing in preparation of the order indicates the availability of the items and delivery within the specified time. The delivery date indicated on the site only concerns items available in stock at the time of the order and without customization. The Seller's warranty on the time of carriage is limited to that communicated by the carrier. Under no circumstances may the Seller be held liable for delays or non-delivery for reasons of force majeure. Delays in delivery may never give rise to damages or call into question the validity of a confirmed order. In case of an order requiring a mandatory delay, no claim on a delay of delivery will be accepted if the Buyer has not indicated at the time of his order and obtained written confirmation from the Seller. The confirmation for a delivery period is given only for a departure of the parcel has a specific date (the same day or J+1 depending on the time of the order) and the time of transport communicated by the carrier. Certain delivery areas may be temporarily or permanently excluded by the carrier, which may lead to the cancellation of the order by the Seller. Mountain areas may require additional delivery time without the Seller being held responsible

Address and contact details

The goods are shipped to the address indicated by the Buyer at the time of registration, or in the case of certain methods of payment (e.g. Paypal) to the address indicated by the payment agency. The Purchaser must provide a telephone number for quick contact in case of need for information. Any inaccuracy will de facto block the shipment of the order and consequently extend the delivery time without the Seller being held responsible. Intra-Community shipments suspended from duty may be dispatched only to the address communicated by the VIES software. An address change can only occur when the order is not yet sent in preparation. In the event of an error not attributable to the Seller (error of address, address or name not located, error of postal code, error in choice of country) giving rise to a possible return of the parcel, the delivery costs remain at the expense of the Buyer and will be claimed before any re-shipment of the parcel.

Package tracking

Order and delivery tracking is available on the website. An e-mail is also sent to the Buyer's address with a link for tracking the package. It is up to the Buyer to ensure that the parcel is followed up and that its order is delivered correctly in accordance with the parcel tracking sent by the carrier and transcribed to the site eddysweb.com .The Buyer understands that no claim on a delivery will be accepted after 30 days from the date of shipment of the goods.

Absence of recipient, inaccessible address, floor or secure delivery, pedestrian area

In the event of the consignee's absence, imprecise address, which is considered to be not accessible, or whose safety of the delivery person or cargo cannot be ensured, the carrier may, at his discretion, decide to deliver to a relay point or post office. The carrier alone decides the relay point, which it will choose according to the commercial agreements with the said relay points, and the proximity to the delivery address. It is up to the Buyer to recover this package within 7 days, with identification and Kbis indicating the name of the recipient of the package. The Buyer is responsible for the name communicated at the time of the order, and must ensure that the designated person has the identification documents required to retrieve the parcel in relay point. The remaining mail or post office box is not possible, as are deliveries without signature. In any case, the Buyer concedes that a delivery of the parcel to a third party, in mailbox, at a place designated by the name "safe place", or the deposit in relay point following the absence found by the receiving party at the time of delivery constitutes an effective delivery and in fact discharges the Seller from any liability. This is valid when the application is initiated by the Buyer or carrier. It is also agreed that the Seller may, in the event of delivery failure, decide on a relay point delivery. In accordance with the law of transport, delivery agents are solely obliged to deliver to the address indicated in front of the door. Deliverers can refuse deliveries upstairs, it is in this case up to the Buyer to recover his parcel at the foot of the building. Similarly, each carrier may decide to apply specific delivery rules in order to comply with the safety imposed by its employer status vis-à-vis its delivery agents without the Seller being held liable.

Packages not claimed within the time limit

A parcel in delivery incident and not claimed within the prescribed period is automatically returned to the seller past the period of custody. The Buyer shall remain liable for all costs associated with the Purchaser. The return of the package will result in the invoicing of the contractual costs for a return without permission, in addition to the return costs of the package.

Delivery requiring an operation in Customs (export)

The Seller's responsibility is limited to ensuring that the documents required for the formalities are in order and accompany the shipment. The Seller shall not be liable for the processing period specific to the administration of the country of destination. The incoterm chosen for export deliveries is EXW (ex-works), regardless of the agreed delivery terms.

Delivery conditions - Proof of delivery

Deliveries are made exclusively without contact with the delivery person. The proof of delivery may be evidenced by the signature of a delivery slip (physical or computer), a scan of the package with the customer meeting, or in some cases a deposit in mailbox. The delivery person may, in the case of a customer met with a view, dispense with the signature without the proper delivery being effective against third parties (delivery in a secure place on the customer's property, or delivery to a neighbour for example). In the event of a dispute, only the delivery status indicated by the carrier is valid without further proof.

ARTICLE 6. Claims

Any complaint must be submitted in writing (e-mail or mail) indicating the name and business name used by the Buyer when ordering, the reference, the size and colour of the item(s), and a brief description of the problem encountered. The Seller will not register any claims if these items are not combined. A confirmation of the acceptance of the claim shall be sent to the Buyer upon receipt, and in case of a justified claim, the Seller undertakes to provide a solution as soon as possible. The Seller remains the sole decision maker of the validity of a claim and its processing. The items must be checked as soon as they are received and any anomalies must be reported to us within 48 hours under penalty of inadmissibility.

Claim for defect or quality of article

The Seller will perform a defect analysis using images transmitted by the Buyer (photographs). If the images are not sufficient to demonstrate the anomaly or its cause, a physical sample will be requested. The Seller may consult the manufacturer to verify whether the defect is already listed for the production concerned. In the event of a proven defect, the Seller will decide to remedy it by sending a replacement item, or refund the item. It was agreed that the seller should issue an objective opinion based on his experience in the textile production of the items supplied by the Buyer. If the Buyer wishes to oppose the seller's diagnosis, it is up to the Buyer to contact an approved textile expert for a second opinion at his own expense. In the case where the expert should give an adversarial opinion, and provided that the information provided to the expert is the same as that submitted to the Seller, the Seller undertakes to reimburse the expert's fees.

Claim for error of preparation

The orders being prepared by third party logistics companies, the acceptance of a claim by the Seller is conditioned by the return of the preparation information and the opinion of the Logistician on the validity of the claim.

Claim for damaged packages

In the event of damage or defects found during delivery, the Buyer is required to record the reservations of use on the carrier's delivery copy. In the event of damage found after delivery and in the absence of reservations on the carrier's voucher, the Buyer shall notify the carrier in writing of any damage found by recommended AR within 48 hours (article L-133 of the Commercial Code). It is the buyer's responsibility to check the packages on delivery and to report any anomalies to the carrier and to carry the said anomalies on the delivery receipt (announced but missing, damaged, ...). If these rules are not complied with, no claim will be admissible. The conformity of the goods must also be verified by the Buyer upon receipt (reference, colour, size, quality, quantity).

Claim for packages not delivered

In the event that the Buyer finds that a parcel advertised as delivered is missing, a claim must be addressed to the Seller within 8 days of the date of shipment on pain of inadmissibility. Only the confirmation of delivery of the Carrier is authentic. In the case of packages delivered without signature, the package is deemed to be delivered by confirmation from the Carrier. This applies in particular to shipments by Post. It is then up to the Buyer to request a service if he considers that additional proof of delivery is necessary.

ARTICLE 7. Return of goods

Return conditions

The Seller is not subject to any obligation to recover goods, and reserves the right to refuse a return without any other reason. Any return of goods shall be subject to prior agreement. The request for return must be made within 10 days of delivery on pain of inadmissibility. The goods must be returned within 30 days of delivery.

Minimum return conditions:

• - Minimum return value of 100 € H.T.
• - Orders for samples or similar to details are not included, for example when a majority of the lines have less than the package of the article concerned.
• - Underwear (slips, socks, ...) and similar are never taken back.

The Purchaser must ensure that the items are in their original packaging, not soiled, not soiled, not worn and not customized. No customised items will be taken over, the customization being the acceptance of the product as it is. As a health and safety measure, it is agreed that the return of clothing with the appearance of use will be refused. In the case of an authorized return, a return voucher will be sent to the Buyer. This return voucher must be attached to the package(s) in case of refusal of the goods. It is up to the Buyer to ship the items to the address indicated using a delivery for signature. Returns to our offices are systematically refused. The returns accepted are subject to a deduction of 20% of the value of the goods (with a minimum of 25 € tax). The cost of return and return transport is borne by the Buyer. In case of shipment go in French port, the delivery service will be charged to the Buyer on the basis of a package of 9 € tax excl. plus 1 € tax excl. per kilo. Return fees charged to the Buyer will be calculated on the same basis. A return voucher is issued for each order and is the subject of an independent operation. Returned goods will be subject to control to ensure that they have not undergone alterations, degradations, or alterations that may prevent re-sale. Once validated, the Seller will establish a credit note. The Seller alone decides the refund of the credit note. A return without authorization will be applied a deduction of 50 € tax excl. Shipments in port due are automatically refused, the same applies to shipments by postal parcel. In the case of a delivery refused without good cause by the Buyer, or not withdrawn within a time limit, the same conditions shall apply for the calculation of compensation.

Conditions for recovery and reimbursement

Reimbursement of the goods shall take place only after the verification has been carried out and validated. No time is allowed to perform the check, this time is variable depending on the season, and the workload of our logistics platforms. Once the goods have been checked, a credit note is issued. If the Seller chooses to refund the delivery, the refund shall be made immediately by the same means of payment as used during the purchase. No return will be accepted at our offices. Replacement goods are never taken over.

ARTICLE 8. Reservation of title Article 65, Law of 13 July 1967, as amended by Law No 80-335 of 12 May 1980, O.J. of 13 May 1980, p. 1202

The goods delivered remain the property of the Seller, even in the event of processing, until their full payment. The Buyer may nevertheless sell or process the goods as part of good business management. These goods cannot be given as a pledge or as a guarantee without the authorization of the Seller. In the event of seizure by third parties of these goods, the Buyer shall inform the Seller without delay.

ARTICLE 9. Liability

The total and/or cumulative liability of the Seller is limited to the amount paid for the order concerned. No collateral damage can be borne (commercial, financial or moral injury), loss of profit, loss of order or moral damage for which it is for the Buyer to take the necessary guarantees from his professional liability insurance. This rule also applies to any action against the Seller by the Buyer for damages suffered by a third party.

ARTICLE 10. Resolution clause

The Seller reserves the right to suspend or terminate any pending order in the event of failure by the Buyer to comply with any of his contractual obligations or of late payment or deterioration of the buyer's credit. The Seller reserves the right to refuse any order that would conflict with the company's commercial policy. Similarly the Seller reserves the right to cancel an order without any other reason. The Seller reserves the right to modify at any time the special conditions (tariff, payment conditions) previously granted to a customer.

ARTICLE 11. Counterfeiting, intellectual property

The Seller reserves the right to refuse any order that he deems to be counterfeit. Similarly, the Seller may at any time request proof that the Buyer has the marks and grounds for requesting reproduction, or by default the authorization of the Intellectual Owner. With respect to the items marked for which the grounds are the work of the Seller, the Buyer undertakes not to copy or imitate the articles, nor to have them copied or imitated by a third party. In case of breach of this undertaking, the Seller would be entitled to sue the Buyer for infringement and to claim damages. Sponsorship by the Seller for making special series remains the property of the Seller.

ARTICLE 12. Jurisdiction clause

If it is necessary to appeal to the Tribunals in the event of a dispute, the Toulouse Commercial Court will have sole jurisdiction, unless the Seller prefers to refer any other competent court. This clause applies even in the case of multiple defendants or a security appeal.

ARTICLE 13. Customer identification, data protection regulation, CNIL

Use of our website is subject to acceptance of our terms of use posted on the website eddysweb.com. The information of registered information collected for the purposes of distance selling is mandatory, as this information is essential for the processing and routing of orders, the drawing up of invoices. Failure or refusal of information results in the order being invalidated. This information is collected on a legal basis.

GDPR law: The Seller is engaged in a commercial relationship exclusively with companies, therefore it is concluded that the data provided on the site by the Buyer are exclusively commercial data (including the name of the contact, the e-mail address provided and the contact telephone number). Such data may be transmitted to third parties as part of the processing of the order. The site eddysweb.com and the data are securely stored on an encrypted server located in France, so all accessors to the site are verified and sign a non-disclosure commitment. Under no circumstances does the Seller transfer its data to third parties, including free of charge. The storage of data and the assurance of their protection and confidentiality in particular when exchanging such data with subcontractors (logistical platform, carriers, IT subcontractors, etc.) are strictly controlled. Invoicing and contact information may not be deleted before the expiry of the statutory retention period governed by the applicable tax laws.

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