General terms and conditions

sale of offline products

1. About us

GRANOLA DI LAURA, SASU, with a capital of 1,000.00 euros,

headquartered in PARIS (75011) 55 BD DE CHARONNE,

registered in the PARIS trade and companies register under number

90 908 085 500 028.00 represented by Mrs. LAURA

DUDKOWIAK (hereinafter the "Company"). The Company offers the following services

following services: SALE OF CEREALS.

2. Preamble

The Company invites Customers to carefully read these general terms and conditions

conditions of sale (hereinafter referred to as the "GCS").

The GSC govern the conditions under which the Company sells its products

products to its professional and non-professional customers by direct

or by paper.

They apply to all sales concluded by the Company and override any

and prevail over any contradictory document, in particular the Customer's

terms and conditions of purchase.

They are systematically communicated to any customer who so requests.

request.

Placing an order implies acceptance of the GTCS. It is the

to take them into account before making a purchase. The photographs or

on catalogs or brochures are not contractual.

contractual.

The customer acknowledges that he/she has read and understood the General

order.

In the event of subsequent modification of the GTC, the customer is subject to the version in force at the time of ordering.

version in force at the time of ordering.

3. Definitions

Customer means the professional or consumer who has placed an

an order for a product sold;

Order means any order placed by the Customer either orally

or on paper;

General Sales Conditions or GSC means the present document

;

Consumer means the purchaser who is a natural person acting outside his or her

professional activity;

Company means the Granola di Laura Company, more fully described in

article I hereof;

Products means the material things which may be appropriated and which are

which are offered for sale; and

Professional means the buyer, whether a legal entity or an individual, who is acting

within the scope of his professional activity.

4. Orders

Orders are placed by the Customer either directly or on paper.

paper.

Sales of Products are made after an estimate has been drawn up for the Customer

acceptance of this quotation by the Customer and express acceptance of the

acceptance of the Order by the Company.

The Company may grant the Customer price reductions, discounts and rebates

and discounts based on the number of Products ordered, or based on the

regularity of Orders, in accordance with the conditions set by the

Company.

5. Products and prices

Prices are those in force on the day the Order is placed,

as set out in the quotation provided to the Customer or according to the price list

to the Customer.

Prices are quoted exclusive of VAT, €5.40. If the cost of the Products

cannot be determined, a priori, with certainty, a detailed estimate will be

will be given to the Customer with the method of calculating the price enabling him to

verify this.

For each Order, an invoice is issued by the Company to the Customer.

to the Customer.

The Company cannot be held responsible for stock shortages or the impossibility of

the impossibility of selling a Product that is not in stock.

Under no circumstances may a Customer demand the application of discounts

which are no longer in force on the date of the Order.

6. Terms of payment

The price is payable in cash, in full, on the day of delivery of the

Products ordered.

Payment may be made by :

In the event of total or partial non-payment of the services by the date

agreed on the invoice, the Customer shall pay the Company a late payment penalty

a late payment penalty equal to the rate applied by the European Central Bank

the European Central Bank's refinancing rate plus 10 percentage points.

percentage points.

The financing operation used is the most recent at the date of the Product Order.

Products are ordered.

This penalty is calculated on the amount including VAT of the remaining sum due,

and runs from the due date of the price, without the need for any prior notice.

no prior formal notice is necessary.

In addition to the late payment penalties, any sum, including the deposit, not

on the due date will automatically give rise to the payment of a fixed indemnity of

of 40 euros to cover collection costs.

7. Delivery

Products are delivered exclusively to the following geographical areas

zones:

- Metropolitan France

- Corsica

The Company undertakes to deliver the Products as quickly as possible.

These may vary according to the Customer's geographical area, the delivery

delivery method chosen or the Product ordered.

If the delivery deadline of 15 days is exceeded, except in cases of force majeure, the Customer may cancel the contract.

force majeure, the Customer may cancel the contract by registered letter

the contract by registered letter with acknowledgement of receipt, after having enjoined the

the Company, in the same way, to make delivery within a reasonable additional

delivery within a reasonable additional time.