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Design und Recycling... Das Beste zum Besten

Oder wie sich der Nonkonformismus in Design-Deko-Objekten und Mode-Accessoires ansiedelt.

100 % Design aus Lyon

Alle Accessoires und Dekorationsobjekte werden von Jean-Marc Attia in seinem Atelier selbst entworfen. Die Stofftiere werden von der Pariser Designerin Marie-Noëlle Bayard entwickelt. Recyceln stellt eine Grundlage von Marron Rouge wegen der Schönheit der neuen Materialien und wegen des Umweltschutzes dar und zwar dank einer „intelligenten“ Verwaltung von Abfällen.

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Impressum

LYON JMA MARRON ROUGE

Hauptquartier

Village des Créateurs

19 rue René Leynaud

69001 LYON

FRANCE

registred number 508 641 057

AGB

CLAUSE 1 ­– Scope

These Terms of Sale shall apply to all sale transactions entered into by LYON JMA (trading as MARRON ROUGE), a limited liability company with share capital of EUR 20.000, whose registered office is at 19, rue Royale – Passage Thiaffait 69001 Lyon, France, company number 508 641 057 on the LYON Companies Register (hereinafter referred to as ‘the Company’ or ‘the Supplier’), with trade buyers (hereinafter referred as ‘the Buyer’), regardless of the conditions that may be stated in the Buyer’s documents, including the Buyer’s own general terms and conditions of purchase, and shall apply to all decorative, clothing, textile and fashion products sold by the Company.

The Supplier reserves the right to depart from certain clauses of these Terms of Sale on the basis of terms negotiated with the Buyer, in which case the special terms and conditions shall be set forth in writing.

Clause 2 – Orders

2-1

A sale shall only be deemed to be completed once the Supplier has expressly accepted the Buyer’s order in writing, after ascertaining in particular that the products requested are available. Such acceptance shall take the form of a confirmation sent by email or any other written form.

Orders must be confirmed in writing by means of a purchase order duly signed by the Buyer.

The products shall be supplied at the prices stated in the catalogue sent to the Buyer. The prices are fixed and shall not be adjusted during their validity period.

2-2

Any change to the order requested by the Buyer may only be taken into consideration if requested in writing and accepted by the Supplier, who shall do so at his discretion and only if the change is within his means.

2-3

In the event that the Buyer should cancel his order for whatsoever reason, save for an event of force majeure, after the order has been accepted by the Supplier, the Supplier shall be entitled to retain the deposit paid on the order, as defined in the ‘Delivery’ clause herebelow and no refund shall be owing.

2-4

The products shall be supplied at the prices in force on the day the order is placed, and where applicable at the prices stated in the quote sent to the Buyer. These prices are fixed and shall not be adjusted during the validity period stated by the Supplier.

The prices stated are the net prices ex-works, excluding VAT and packaging costs. They do not include transport costs or customs duties where applicable, and do not include insurance, for which the Buyer shall be responsible.

Special price terms may be applied in accordance with the buyer’s requirements, for example concerning delivery procedures and times, or payment terms and conditions. In such cases, the Supplier shall send the Buyer an individual quote.
 

CLAUSE 3 – Payment terms

The price shall be payable in full at the time of order, in cash or cash equivalents, in accordance with the terms set forth in the ‘Delivery’ Clause herebelow and with the invoice sent to the Buyer.

In the event that the monies owing by the Buyer are not settled and paid within the period stipulated above and by the payment date stated on the invoice sent to the Buyer, the Supplier shall be entitled to apply late payment charges automatically, without the need for any prior formalities or notification. This shall not affect any other remedy that the Supplier may be entitled to seek against the Buyer in this respect.

The Supplier will not apply any discount for payments made in cash or made before the deadline stated on the Supplier’s invoice.

THE SUPPLIER SHALL RETAIN OWNERSHIP OF THE PRODUCTS SOLD UNTIL PAYMENT IS RECEIVED FROM THE BUYER, AND SHALL THEREFORE BE ENTITLED TO RECLAIM POSSESSION OF SAID PRODUCTS. THE SUPPLIER SHALL BE ENTITLED TO RETAIN ANY DEPOSIT PAID BY THE BUYER, BY WAY OF A FIXED COMPENSATION PAYMENT. THIS SHALL NOT AFFECT ANY OTHER REMEDY THE SUPPLIER MAY BE ENTITLED TO SEEK AGAINST THE BUYER IN THIS RESPECT.

However, the risk associated with loss and damage shall be transferred to the Buyer upon delivery of the products ordered.

The Buyer therefore undertakes to take out a one-off insurance policy to insure the products ordered, at his own expense and on the supplier’s behalf, to cover the intervening period until ownership is transferred to the Buyer. The Buyer must present the Supplier with proof of said insurance at the time of delivery, failing which the Supplier shall be entitled to postpone delivery until such proof has been presented.
 

CLAUSE 4 – Delivery

The products purchased by the Buyer shall be delivered within the time limit specified by the Supplier at the time of order.

This time limit shall not be construed as obligatory and the Supplier may not be held liable with respect to the Buyer in the event of any delay to the delivery of under 30 days.

In the event of a delay of more than 30 days, the Buyer may request the sale to be cancelled. The Supplier shall reimburse the Buyer any deposit he has already paid.

Under no circumstances may the Supplier be held liable due to a delay or interruption of the delivery for which the Buyer is responsible or which is caused by an event of force majeure.

The delivery shall be made to the address stated in the order. The Buyer shall accept responsibility for the risk incurred by the products while in transit.

It is the Buyer’s responsibility to inspect the apparent condition of the products upon receipt. Unless the Buyer expressly queries their condition in writing within 48 hours of delivery, the products delivered by the Supplier shall be deemed to be compliant with the order, with respect to both quantity and quality.

Similarly, where the buyer has made specific requests concerning the terms for packaging or transport of the products ordered and such requests have been accepted in writing by the Supplier, the associated costs shall be billed in a specific additional invoice.

It is the Buyer’s responsibility to inspect the apparent condition of the products upon receipt. Unless the Buyer expressly queries their condition, the products delivered by the Supplier shall be deemed to be compliant with the order in terms of quantity and quality.

No claim shall be considered if the Buyer has not adhered to these formalities.

The Supplier shall replace any delivered products as quickly as possible at his own expense, where the Buyer has duly proved them be non-compliant.
 

CLAUSE 5 – Transfer of ownership and transfer of risk

OWNERSHIP OF THE PRODUCTS SHALL NOT BE TRANSFERRED FROM THE SUPPLIER TO THE BUYER UNTIL THE BUYER HAS PAID THE PRICE IN FULL, REGARDLESS OF THE DATE ON WHICH THE PRODUCTS WERE DELIVERED.

However, the risk associated with loss and damage shall be transferred to the Buyer upon delivery and acceptance by the Buyer of the products ordered.
 

CLAUSE 6 – Supplier’s liability and Warranty

The products delivered by the Supplier shall be covered by a contractual 90-day warranty beginning on the date of delivery. This warranty shall cover non-compliance of the products with the order and hidden defects consisting of any defect in the materials, design or manufacture of the products ordered that makes them unfit for use.

The scope of the warranty shall be restricted to replacing or reimbursing products that do not comply with the order or are defective.

The warranty shall not be valid in the case of improper use, negligence or failure to maintain the products by the Buyer and shall not cover normal wear and tear or events of force majeure.

If the Buyer wishes to avail himself of the warranty, he must inform the Supplier of the defect within the warranty period, after which time he shall not be entitled to take any action in that respect.

The Supplier may request the Buyer to provide further details and/or photographs of the goods so that he may assess their non-compliance or hidden defects.

The Supplier shall replace or arrange the repair of products or parts under warranty that he deems to be defective. This warranty also covers labour costs.

The replacement of the defective products or parts shall not give rise to an extension of the warranty period as defined hereabove.

Warranty exclusions: The warranty shall not cover any products that have been modified, repaired, incorporated into another product or added to by the Buyer, or any other person, without authorisation by the product Supplier. The warranty shall not cover apparent defects. The warranty shall not cover products that have been damaged in transit or due to improper use.

CLAUSE 7 – Disputes

ANY DISPUTES AS TO THE VALIDITY, INTERPRETATION, PERFORMANCE OR TERMINATION OF THIS CONTRACT, OR TO THEIR CONSEQUENCES AND EFFECTS, SHALL FALL WITHIN THE JURISDICTION OF THE COURTS IN LYON, FRANCE.

CLAUSE 8 - Applicable law – Language of the contract

The parties expressly agree that these Terms of Sale and the purchase and sale transactions carried out thereunder shall be governed by French law.

They shall be drawn up in French. In the event that the Terms of Sale are translated into one or more other languages, only the French version shall prevail in the event of a dispute.

CLAUSE 9 – Buyer’s acceptance

The Buyer expressly agrees to and accepts these Terms of Sale and the prices, which he declares he has read thoroughly. The Buyer therefore waives any rights he may have under any document that contradicts the Terms of Sale , in particular his own general terms and conditions of purchase.

Cancellation Policy

12.1. Périmètre

Concernant les biens et/ou services commercialisés sur le site, et hormis les exceptions énumérées ci-dessous, les clients bénéficient d’un droit de se rétracter et de renvoyer leur(s) produit(s) et/ou service(s) pendant sept jours francs à compter de la date de livraison de ceux-ci, conformément aux dispositions de l’article L 121-20 du Code de la consommation.

Le client peut, dans les sept jours qui suivent la livraison de sa commande, et concernant les produits soumis au droit de rétractation, exercer celui-ci en adressant un email à l’adresse suivante : contact@marronrouge.com

En revanche, certains produits et services définis à l’article L.121-20-2 du Code de la consommation ne peuvent faire l’objet d’un droit de rétractation de la part du client, les produits ou services concernés étant en tout état de cause désignés comme tels aux clients avant la conclusion de la vente, dans les fiches techniques.
 

Il s’agit tout particulièrement:

• Des enregistrements audio ou vidéo ou logiciels informatiques. En effet, sauf si ces derniers n’ont pas été descellés (retrait du blister de protection), ces produits une fois délivrés ne pourront être ni retournés à la société par le client ni faire l’objet d’un remboursement du client par la société.

• Des produits qui du fait de leur nature ne peuvent être réexpédiés ou sont susceptibles de se détériorer ou de se périmer rapidement. Ces produits s’entendent notamment, au sens de la jurisprudence, des denrées alimentaires ou liquides.

• Par ailleurs, il est expressément indiqué que cette catégorie inclut également les produits possédant un compteur kilométrique et/ou compteur horaire, dont tout kilomètre effectué impacterait de façon immédiate et indéniable la valeur, rendant ainsi impossible leur remise dans le circuit de commercialisation dont ils sont issus, et de ce fait leur revente.

• Des fournitures de journaux, de périodiques ou de magazines ;

• Enfin, des produits confectionnés selon les spécifications du client ou nettement personnalisés.

De même, le client ne pourra pas exercer son droit de rétractation concernant les produits et services visés à l’article L. 121-20-4 2° du Code de la consommation, à savoir les prestations de service d’hébergement, de transport, de restauration, de loisirs qui doivent être fournies à une date ou selon une périodicité déterminée, et ceux-ci ne feront donc l’objet d’aucun remboursement, lesdites prestations de services étant en tout état de cause désignées comme telles aux Membres avant la conclusion de la vente, dans les fiches techniques.

12.2. Modalités

Préalablement à tout retour d’un produit ou rétractation d’un service, le client devra indiquer son intention par l’envoi d’un email à l’adresse : contact@marronrouge.com

Ce droit s’exerce par le renvoi du produit à MarronRouge.com à l’adresse qui sera indiquée sur le mail d'autorisation du retour.

Le remboursement du client sera effectué par tout moyen de paiement dans le délai de trente jours à compter de la réception par MarronRouge.com de la demande d’exercice du droit de rétractation par le client, sous la réserve que le produit ou service ait été restitué à MarronRouge.com.

Le retour de l'ensemble des produits ou services commandés donnera lieu à un remboursement égal à la totalité des sommes versées par le client, c'est à dire au prix d’achat du ou des produit(s) ou service(s) acheté(s) et aux frais éventuels de livraison. Le retour d’une commande est indiqué comme une opération en négatif ; information accessible à tout moment sur le site Internet dans la rubrique « Mon Compte ».
 

12.3. Renvoi du produit en cas de non-conformité ou d’exercice du droit de rétractation

Pour pouvoir bénéficier pleinement des conditions de l’article 12 « Droit de Rétraction », le client doit retourner le produit ou service à MarronRouge.com :

• Sous réserve d’avoir obtenu un accord de MarronRouge.com

• A l’adresse suivante : l'adresse sera indiquée sur le Mail d'autorisation du retour

• Correctement protégé, dans son emballage d’origine, dans un parfait état de revente (non abîmé, endommagé ou sali) accompagné de tous accessoires éventuels, notices d’emploi et documentations,

• Accompagné de la facture de vente de façon à permettre à cette dernière d’identifier le membre (n° commande, nom, prénom, adresse).

• Sans que le produit ou service n’ait manifestement fait l’objet d’un usage durable (au-delà de quelques minutes), c'est à dire sous réserve que les produits ne portent pas la marque d’une utilisation prolongée dépassant le temps nécessaire à leur test et soient dans un état permettant leur revente.

Shipping Information

Zahlungsmethoden: Vorkasse, PayPal

Versandkosten

Versandkosten bei einem Warenwert bis 100,- Euro

Frankreich 9,- Euro
Deutschland 15,- Euro
Schweiz 15,- Euro
übrige westliche EU-Länder 15,- Euro
östliche EU-Länder 20,- Euro
Norwegen 20,- Euro
Nordafrika 20,- Euro
alle übrigen Länder 30,- Euro

Versandkosten bei einem Warenwert zwischen 100,- Euro und 300,- Euro

Frankreich 17,- Euro
Deutschland 22,- Euro
Schweiz 22,- Euro
übrige westliche EU-Länder 22,- Euro
östliche EU-Länder 45,- Euro
Norwegen 45,- Euro
Nordafrika 45,- Euro
alle übrigen Länder 50,- Euro

Versandkosten bei einem Warenwert über 300,- Euro

Frankreich 29,- Euro
Deutschland 35,- Euro
Schweiz 35,- Euro
übrige westliche EU-Länder 35,- Euro
östliche EU-Länder 70,- Euro
Norwegen 70,- Euro
Nordafrika 70,- Euro
alle übrigen Länder 120,- Euro

Versandart

Collismo, France

Lieferzeit: Die Lieferzeit bezieht sich auf einen Zahlungseingang (z.B. per PayPal) am Tag des Kaufs und basiert auf der vom Verkäufer angegebenen Bearbeitungszeit und der vom Versanddienstleister angegebenen Versandzeit. Bei einem späteren Zahlungseingang verschiebt sich das Lieferdatum entsprechend. Die tatsächliche Versandzeit kann in Einzelfällen, insbesondere zu Spitzenzeiten wie z.B. Weihnachten und an gesetzlichen Feiertagen, abweichen.

Bei Lieferungen ins Ausland kann die tatsächliche Lieferzeit von der angegebenen Lieferzeit abweichen und zwischen 3 und 7 Werktagen mehr betragen als beim jeweiligen Produkt angegeben.

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