Terms and Conditions

Preamble

The trader site www.national7.com (hereafter called the " Site ") is a site of e-business accessible by Internet network, opened with any user of this network (hereafter called " Net surfer "). It is published by company NATIONAL7 (hereafter called " NATIONAL7"), whose head office is located to the 501 quartier des Prés -13120 GARDANNE, FRANCE, registered with and the Company Trade register of Aix -en-provence under number RCS-49379150300011 NR TVA.FR27493791503

The Site makes it possible NATIONAL7 to offer with the sale textile products, for adults and children, and accessories manufactured by and/or for NATIONAL7 or its possible business partners (hereafter called the " Products ") with Net surfers sailing on the Site (hereafter called " Customers "). For l' application of present, it is agreed that the Customer and NATIONAL7 will be collectively called the " " parts; and individually called " " part; , and that the Customer having validated an order will be then called " Purchaser ".

It is specified that the Products are reserved for private individuals and are intended for a personal use of the Customer, without relationship with a professional use of this one. For this reason, l' attention of the Customer is particularly drawn to the fact that the amount of its orders will not have to exceed the sum of 1000€.

Any order d' an Offered product on the Site implies l' adhesion of l' Purchaser with the present general terms of sale. NATIONAL7 reserves the right to constantly modify the present general terms of sale by publishing a new version on the Site. The applicable general terms of sale are those in force at the date of the placing of the order.

Article 1. Object

The present general terms of sale govern the rights and obligations of the Parts resulting from the sale on line of the Offered products on the Site, they s' apply to l' exclusion of any other document .

Article 2. Products – Price

2.1. Products

Only the Products being reproduced on the Site in the day of its consultation by the Customer are offered with the sale. The offers of products and prices are valid, within the limit of stocks available, so much qu' they are visible on the site. The reproduced photographs and illustrating the Products presented are not contractual.

2.2. Price

The prices are indicated in Euros All Inclusive of tax. The Tax on the Added-value is that in force on the French territory. The prices applied are those being reproduced on the Site at the time of the order. The flat-rate amount of share in the expenses of preparation and delivery will be communicated to the Customer on the good summary of order, before validation of the latter.

Article 3. Order

3.1. Recording of the order

The Customer who wishes to place order chooses the various Products of his choice while clicking on “Adding to my basket”.

Constantly the Customer can:

• check the number of Products contained in its basket and to obtain detailed information on each one d' between them while clicking on l' icon “My basket”,
• continue its selection of Products while clicking on the button “To continue my purchases”
• finish its order while clicking on the button “To order”

All new Customer must inform the fields which are proposed to him to create its clients' account. The Customer must fill with exactitude the form placed at his disposal, on which it will mention in particular the necessary informations with his identification, whose email address validates and a password of its choice (which will be personal and confidential for him) which will be used for to him later on to be identified on the site. Any already titular Customer of a clients' account must be identified after having clicked on “Ordering”, by seizing his email address and his password. The Customer accepts that the seizure of these two identifiers is worth proof of its identity. The supply of the personal information collected within the framework of the remote sale is obligatory, this information being necessary for the treatment and the delivery of the orders like for the establishment of the invoices. This information is strictly confidential. After having taken knowledge of its order, and once the whole of required information was supplemented by the Customer, the latter cannot reach at the following stage without taking note of the General terms of sale that of which it attests by notching the box envisaged for this purpose. At the end of this first stage, a summary page corresponding to the summary purchase order appears on the screen. The Customer can on this page modify seized information.

This page posts:

• the bill-to-address of the Customer
• the address of delivery of the Products
• a summary table of the order (natural, quantity and price of the Products)
• the entire amount of the order except option (S) - an option gift (produced presented in a box gift)
• the flat-rate amount of share in the expenses of preparation and delivery
• an option “Promotion”. To profit the Customer from it must inform the “Code Promotion” about the summary page of the order.

3.2. Validation of the order

After having taken knowledge of the summary purchase order, the Customer clicks on “I validate my order” to confirm his order. The validation of the summary purchase order constitutes an electronic signature. This signature has between the Parts the same value qu' a handwritten signature and is worth proof of l' integrality of the order and l' current liability of the sums due pursuant to the aforementioned order. As soon as it validated its order, the Customer becomes Acheteur. The order could not be validated in the event of:

• Going beyond of the ceiling indicated in preamble to present,
• Litigation (S) existing (S) with the Purchaser,
• Non-payment total or partial of a preceding ordering of the Purchaser,
• Refusal of authorization of credit card payment of the banking organizations.

3.3. Payment

The price which had by the Purchaser is the rising one indicated on the ummary purchase order whose Customer took note before validating his order. The price is pointed out eensuite at the conclusion of the payment in the summary document transmitted by email to the email address of the Purchaser by NATIONAL7 Notwithstanding the application of the R642-3 article of the penal code, the Customer will pay his order by bank card (credit card, Visa, Eurocard/Mastercard) in accordance with the provisions of this article. To pay his order by bank card, the Purchaser must transmit the number of his bank card and, according to the type of the latter, the scratch date of this one as well as the number cryptogram (number with 3 digits appearing in the back of its bank card). The flow of the chart is carried out, as soon as possible, only at the time of the forwarding of the order. In any event, assembling it output will correspond to (X) Produit (S) actually delivered (S). It is specified that to carry out his credit card payment, the Purchaser was transferred automatically towards the waiter electronic money from Crédit Agricole (Ci after indicated “the Bank”). The waiter of the bank is the subject of a security by encoding S.S.L (Secure Socket Layer) so as to most effectively protect possible all the data related to the means of payment, and that at any time the banking data of the Purchaser do not forward on the computing system of NATIONAL7

3.4. Acknowledgement of delivery of the order

At the conclusion of the payment, a summary document of the order is transmitted to l' Purchaser by email with the email address indicated by him and at the latest before the delivery. This being worth document acknowledgement of delivery shows the whole of the components of the contract occurred between the Parts. The purchase order is recorded on the registers of NATIONAL7, themselves preserved on a reliable and durable support. The Purchaser accepts that he is regarded as proof of the contractual relations occurred between the Parts. The unavailability of a Product will be announced to the Purchaser on the electronic invoice corresponding to the order which it will receive by email at the latest 5 days after the forwarding of the Products.

Article 4. Delivery

NATIONAL7 will make its best efforts so that the order is delivered within 7 average working day as from the day following that of the order, 7 days for France E of 15 has 30 days for Europe and rest of the world. The Products ordered by the Purchaser are delivered in touts the Countries of the World, with the address indicated by the Purchaser, accompanied by a delivery order. The Purchaser with the possibility of making deliver the Products at another address that his. The delivery will not be ensured in the event of major force as defined in article 10.1 hereafter.

Article 5: Reception of the order

With the reception of the order, the Purchaser will check the conformity of the Products received pursuant to his order. Any anomaly concerning the delivery (namely: Missing or damaged products, damaged parcels) must imperatively be notified, in the 15 days following the reception of the Products to the service consuming National7 at the following address:

• By simple mail, while writing with the addresse following:
  NATIONAL7 service consumers
  501 quartier des Prés
  13120 Gardanne
  France
• By Email heading “Contact” of Internet site www.national7.com

Except legitimate reason, any complaint formulated beyond the 15 days following the reception of the Products will be considered inadmissible and the responsibility for National7ne could be committed. National7se holds the right to require of the Purchaser to return to him the Product nonin conformity or damaged. In the event of abnormal or abusive returns, National7 will be able to refuse to serve a further order.

Article 6. Right of retractation

The Purchaser has a seven (7) business days deadline as from the date of reception to turn over, from his expenses and without reason, it (S) Produit (S) which it ordered (S). (S) Produit (S) will have (will have) to be turned over (S) in its (their) conditioning and its (their) packing of origin to the following address:
National7
501 district of close
13120 Gardanne
France
and being accompanied (S) by a good of return (available on Internet site in space “My orders” - to inform and print) or in the absence of the number of ticket of return (allotted by Internet site in space “My orders”). If the above-mentioned conditions are met, National7 will refund with the Purchaser the entire amount of his order, in the thirty (30) days as from the reception by National7des Produits, except for the expenses of return of the Products which are the responsibility of the purchaser.

Article 7. Guarantee

All our Products profit from the legal mode of the guarantee, in so far as the use was normal and that the advice of maintenance was taken.

L211-4 article of the code of consumption The salesman is held to deliver a good in conformity with the contract and answers of the defects of conformity existing during the delivery. He also answers of the defects of conformity resulting from l' packing, of the instructions of assembly or l' installation when this one was put at its load by the contract or was carried out under its responsibility.

L211-5 article of the code of consumption To be in conformity with the contract, the good must: 1º To be specific to l' use usually awaited d' a similar good and, if necessary: - to correspond to the description given by the salesman and to have qualities that this one presented to l' purchaser in form d' sample or of model; - to have qu' qualities; a purchaser can legitimately wait have regard to the public statements made by the salesman, the producer or his representative, in particular in publicity or l' labelling; 2º Or to show the definite characteristics d' a common agreement by the parts or specific being to any special use sought by l' purchaser, made available of the salesman and that this last accepted.

L211-12 article of the Code of consumption L' action resulting from the defect of conformity is prescribed by two years as from the delivery of the good.

Article 1641 of the civil code The salesman is held of the guarantee at a rate of the hidden defects of the sold thing which make it unsuitable to l' use for which one intends it, or which decreases this use so much, that l' purchaser l' would not have acquired, or n' in qu' would have given; a less price, s' he had known them.Article 1648 subparagraph 1 of the civil code L' action resulting from the crippling defects must be brought by l' purchaser within two year as from the discovery of the defect.

Article 8. Exchanges and refundings

The Purchaser will be able to call the Service Consumers which will indicate the procedure to be followed to him.

8.1 Exchanges in shop

Without damage of the provisions of the legal guarantee, the Purchaser can in the 30 days which follow the reception of the Products, go in a National7pour shop to exchange Produit.Seuls the Products not carried, not washed and in their packing of origin will be exchanged on presentation of the delivery order or the invoice.

8.2 Refundings Via Internet site

Without damage of the provisions of the legal guarantee, nor right of retractation, the Purchaser has a thirty (30) days deadline to turn over, from its expenses, very Produit (S) which it ordered (S) if that (those) here does not give him (NT) satisfaction. This time runs as from the date of reception of the Products. Very Produit (S) will have (will have) to be turned over (S) in its (their) conditioning and its (their) packing of origin not carried (S), not washed with the following address :
National7
501 Quartier des Prés
13120 Gardanne
France
and to be accompanied by a good of return (available on Internet site in space “My Orders” to inform and print) or in the absence of the number of ticket of return (allotted by Internet site in space “My Orders”). If the above-mentioned conditions are met, National7 will refund the Purchaser, as soon as possible.

Article 9. Data processing and freedoms

9.1. Personal information

The data in personal matter are processed by National7 at ends of management of the client relationship and prospection. To allow you to receive offers of our partners, we can be caused to communicate this information to them. In accordance with the Data-processing law and Freedoms of January 6, 1978, update by the law of August 6, 2004, the Customer has of a right of access, correction and opposition to the data relating to it. To exert it, the Customer must address a mail to the following address:
National7/Service Internet,
501 Quartier des Prés
13120 Gardanne
France

9.2. Cookies

The Site resorts to the use of cookies. The cookie is an electronic file, stored on the hard drive of the microcomputer of the Customer. The purpose of it is to announce a preceding visit of the Customer on the Site. The cookies are used by National7 only with an aim of personalizing the proposed service with the Customer. The Customer preserves the possibility of refusing the cookies by configuring his navigator Internet. He then loses the possibility of personalizing the service which is delivered to him by National7 via the Site.

9.3. Beacons Web

Certain Web pages of the Site can contain beacons Web which make it possible to count the number of visitors on the Site and/or to provide to National7 certain numbers of indicators. These Beacons Web can be used with certain of our partners, in particular in order to measure and improve the effectiveness of the Site. In any event, the information obtained via these Beacons is strictly anonymous and simply makes it possible to gather statistics on the frequentation of certain pages of the Site, and this in order to better serve the Customers of our Site.

Article 10. Various stipulations

10.1 Major force

National7 will not be responsible for non-fulfilment total or partial of its obligations under this contract, if this non-fulfilment is caused by an event constitutive of major force, in particular in the event of disturbance or all-out strike or partial in particular of the postal services and means of transport and/or communication, flood or fire. National7 will warn the Customer/Acheteur of an event constitutive of major force, in the 5 business days following its supervening. The Parts are appropriate to act in concert as soon as possible in order to determine the methods of treatment of the order throughout case of major force. Beyond from a time from (one) 1 month of interruption for case of major force, the Parts will be released of their obligations one towards the other. If necessary, National7 will refund the Purchaser as soon as possible.

10. 2. Entirety of the contract

The present general terms of sale and the summary of order transmitted to the Purchaser form a contractual unit recapitulating the entirety of the conventions occurred between the parts.

10.3 Conservation and filings of the transactions

The filing of the invoices is carried out on a reliable and durable support so as to correspond to a faithful and durable copy.

10.4 Applicable law - Courts of jurisdiction

The present general terms of sale and the contractual relations between National7 and the Purchaser are subjected to the French law. In the event of litigation the French courts will be only qualified. National7 is however committed seeking a friendly solution before any legal action.