TERMS OF SALES

CASTANET S.A.R.L.

Article 1 - Application of general conditions of sale. Opposability of the general conditions of sale.

These general conditions of sale are systematically addressed or delivered to each customer on his request, so that he can place an order. Consequently the fact of placing an order implies the full and unreserved adhesion of the buyer to these general conditions of sale. Any condition to the contrary posed by the buyer will, therefore, in the absence of express acceptance, unenforceable to the provider, whatever the moment at which it may have been brought to his knowledge.

Article 2 - Order taking.

Any order received from the customer, will be considered definitively accepted by the company Castanet. The benefit of the order is personal to the customer and can not be transferred without the agreement of the provider.

Article 3 - Modification of the order.

Any modification or cancellation of the order by the customer can only be taken into account if it has been received in writing before the order is executed, ie ten (1) days after receipt of the order. If the applicant does not accept the modification or the cancellation, the installments will not be refunded. In case of modification of the order by the customer, La Sarl Le Castanet will be released from the deadlines agreed for its execution.

Article 4 - Deliveries.

The delivery times are given only for information and indicative, these depending in particular on the availability of carriers. Sarl Castanet endeavors to respect the delivery times it indicates when taking the order, according to the logistical reference times in the profession and to execute the orders, except in cases of force majeure, or in case of circumstances Out of control, such as strikes, frost, fire, storm, flood, epidemic, supply difficulties, without this list being limiting. Delays in delivery can not give rise to any penalty or compensation, nor justify the cancellation of the order. Any delay in delivery in relation to the indicative delivery times originally foreseen, can not justify cancellation of the order placed by the customer and registered by Sarl le Castanet. Deliveries are made freight from port to part of one hundred (100) euros TTC of order. The transfer of the risks on the products sold by Sarl Castanet is carried out at the delivery of the products to the carrier.

Article 5 - Transport.

In the event of damage to the goods delivered or missing, it is the customer's responsibility to make all necessary reservations with the carrier. Any product not subject to reservations by registered letter with AR within three (3) days of its receipt from the carrier, in accordance with Article L.133.3 of the Commercial Code, and of which a copy will be sent simultaneously At Sarl Segap, will be considered as accepted by the customer.

Article 6 - Return of goods.

Any return of goods must be the subject of a formal agreement between the seller and the purchaser. Any return made without this agreement would be held at the disposal of the purchaser, and would not give rise to the establishment of a credit. The costs and risks of return are always the responsibility of the customer. No returns will be accepted after a delay of five (5) days from the date of delivery of the goods. In the event of apparent defect or non-conformity of the delivered products, duly ascertained by the seller under the above conditions, the buyer may obtain the free replacement or refund of the products at the choice of the seller, excluding the whole Indemnity or damages.

Article 7 - Prices.

The products are supplied at the price in force at the time of placing of order.

The prices are net, departure, TTC based on the prices communicated to the buyer on the day of the order.

Article 7-1 - Discounts or rebates.

Any customer may benefit, if necessary, from discounts or rebates. They are studied with their rates, their conditions of obtaining and their calculation methods on a case by case basis.

 Article 8 - Billing.

Each order will correspond to an invoice. The date of receipt is both the date of issue of the invoice and the starting point of the due date in the case of forward payment. Unless otherwise specified, invoices are payable in advance.

Article 9 - Methods of payment.

Our invoices are payable in advance by check or wire transfer or by CB as stipulated in article 8 above.

For companies we have the possibility of granting a payment period after agreement of both parties.

Article 10 - Non-payment.

Any amount not paid at maturity will give rise to payment by the customer of penalties fixed at one and a half times the legal interest rate. Pursuant to Article L441.6 of the French Commercial Code, these penalties