General conditions of sale
ARTICLE 1 - Scope
These General Conditions of Sale apply, without
restriction or reservation to all sales concluded by our site hereinafter referred to ("the Seller"), to
consumers and non-professional buyers, hereinafter referred to as ("
The Customers or the Customer ”), wishing to acquire the services
offered for sale by the Seller ("The Services or the
texts ”) on the website www.curvedblue.com.
They specify in particular the conditions of order, payment, and delivery.
The Services offered for sale on the website www.curvedblue.com are as follows:- Texts or any drafting, as well as property rights related intellectual property, responding to the instructions given by the client and produced by the drafting candidate selected as part of commands.
The main characteristics of the Services and in particular the
specifications, illustrations and indications of dimensions or
capacity of the Services, are presented on the website www.curvedblue.com.
The Customer is required to read them before placing any order.
The choice and purchase of a Service is the sole responsibility of the Customer.
The photographs and graphics presented on the website www.curvedblue.com are not contractual and cannot engage the
responsibility of the Seller.
These General Conditions of Sale apply to
the exclusion of all other conditions, and in particular those applicable
for in-store sales or through other channels of
distribution and marketing. These General Conditions of Sale are accessible at any time on
our website and will prevail, where applicable, over
any other version or any other contradictory document.
The Customer declares to have read these Conditions General Sales and have accepted them, before the implementation of the online ordering procedure as well as general conditions use of the website www.curvedblue.com.
These General Conditions of Sale may be subject to
subsequent modifications, the version applicable to the Customer's purchase is
the one in force on the website on the date of the
ordered. Unless proven otherwise, the data recorded in the system
Vendor's IT systems constitute proof of all
transactions concluded with the Client.
ARTICLE 2 - Orders
- Once the customer is registered on the site, he
provides the necessary instructions for the development of its text,
in order to launch the command (i.e. the characteristics
essential to which the text must respond, it can also be
brought throughout the order to provide information
additional).
- In order for the order to be validated, the customer agrees to complete the form made available on the site.
The client must provide all information, specifications and
computer files necessary for the proper performance of the order. He
must also provide, throughout the order, information
additional, if necessary.
The contractual information is presented in French
and are subject to confirmation at the latest at the time of
validation of the order by the Customer. The sale will only be considered final after sending to
Customer of the confirmation of the acceptance of the order by the Seller
by email and after receipt by the latter of
the full price.
It is therefore the Customer's responsibility to verify the accuracy of the order and to immediately report any errors.
Any order placed on the website www.curvedblue.com
constitutes the formation of a contract concluded at a distance between the Customer and
seller. The Seller reserves the right to cancel or refuse any order.
a Client with whom there is a dispute relating to payment
from a previous order.
ARTICLE 3 - Prices
Our prices are firm and not subject to revision during their period of validity, as indicated on our website, the Seller reserving the right, outside this period of validity, to change prices at any time. They do not include the cost of processing, shipping, transport and delivery, which are invoiced in addition, under the conditions indicated on our site internet and calculated prior to the award of the command. The payment requested from the Customer corresponds to the total amount of the purchase, including these costs.
An invoice is established by the Seller and available on the Site at
the outcome of payment and filling in by the customer of his contact details.
ARTICLE 4 - Payment terms
The price is payable in cash, in full on the day of the order by the Customer, by secure payment, according to the following terms:
- by Stripe: bank cards: Visa, MasterCard, American Express, other credit cards
- by Paypal
- by bank transfer
- The Customer receives a notification to read the text to the URL of his order on our website.
- Once the Customer accepts the Text, buttons appear to allow him to copy / paste or send a copy of the text to himself.
- The customer has 14 days to validate or reject the Text. After the period of 14 days after sending the notification to the customer following his order, without any action from the Customer, the text is automatically considered accepted.
- The subject of the order does not respect a third party.
- That the publication of this text would not respect a third party.
Payment data is exchanged in encrypted mode.
ARTICLE 5 - Deliveries
Texts ordered by the Customer will be delivered according to the following process:
The delivery consists of the transfer to the Customer of the physical possession of the text and transfer of property rights intellectual pertaining to it. The Seller undertakes to make its best efforts to deliver the texts ordered by the Customer However, our site is not linked to its customer only to an obligation of means.
Once the order is complete and the text submitted, the customer agrees
to give feedback to the editor by validating the texts or asking
modifications, he has a maximum period of 14 days following the
delivery.
ARTICLE 6 - Transfer of ownership
The transfer of ownership of the Seller's Texts will be carried out as soon as
acceptance of the order by the Seller, materializing the agreement of
parts on the thing and on the price and this whatever the date of
payment and delivery.
ARTICLE 7 - Right of withdrawal
Given the nature of the services provided, orders placed by the Customer do not benefit from the right of withdrawal.
The contract is therefore definitively concluded as soon as the Customer selects an editor to write the commissioned text, according to the terms specified in these General Conditions of Sale.
ARTICLE 8 - Responsibility of the Seller
The Seller provides the customer with a verification service duplicate content on the internet (Copyscape). The Customer is required to verify the duplicate content of the writer's proposal and to refuse it if necessary. The Seller declines all responsibility in the event that the Customer accepts a text whose content is duplicated on the internet. In order to assert his rights, the Customer must inform the Seller, in writing, of the existence of defects or lack of conformity in a maximum period of 14 days from the delivery of the ordered text.
The Seller will correct (as far as possible) the texts
found to be defective as soon as possible and at the latest within 14
days following receipt of the texts by the Client.
The Customer is required to check the text within the aforementioned period, after this period, the Seller cannot be held responsible for any inaccuracy, counterfeiting, prohibited content, etc ... The Seller cannot be considered responsible or at fault for any delay or non-performance resulting from the occurrence of a force majeure usually recognized by French case law.
Texts provided through the website
www.curvedblue.com of the Seller comply with the regulations in
in force in France. The responsibility of the Seller can not be engaged.
in the event of non-compliance with the legislation of the country in which the texts
are provided, that it belongs to the Customer, who is solely responsible for
choice of texts requested, to check.
However, the Seller declines all responsibility when the Customer orders a text referring to a brand or a third party. The customer alone engages his responsibility and can not in any case engage the responsibility of the Seller as soon as:
It should be noted, however, that if payment of damages and
interest, the amount of the latter may not exceed that
the price of the order.
ARTICLE 9 - Force majeure
The Parties cannot be held responsible if the non-performance or delay in the performance of any of their obligations, as described herein arose out of a case of force majeure, within the meaning of article 1 218 of the Civil Code.
The Party noting the event must immediately inform the other
part of his inability to perform his service and justify it
near it. The suspension of obligations may in no case
be a cause of liability for non-fulfillment of the obligation in
cause, nor induce the payment of damages or penalties of
delay.
The performance of the obligation is suspended for the duration of
force majeure if it is temporary and does not exceed a period of 5
days. Consequently, as soon as the cause of the suspension has disappeared
of their reciprocal obligations, the Parties will make every effort
to resume as quickly as possible the normal performance of their
contractual obligations. To this end, the prevented Party will notify
the other of the resumption of its obligation by registered letter with
request for acknowledgment of receipt or any extrajudicial act. Yes
the prevention is definitive or exceeds a period of 5 days, the
present will be purely and simply resolved according to the terms
defined in the article "Resolution for force majeure". During this suspension, the Parties agree that the costs
caused by the situation will be borne by the party prevented.
ARTICLE 10 - Applicable law - Language
These General Conditions of Sale are written in the language
English. In the event that they are translated into one or more
foreign languages.