Terms of sale

GENERAL TERMS AND CONDITIONS OF SALE

ARTICLE 1 — Scope of Application

These General Terms and Conditions of Sale apply, without restriction or reservation, to all sales concluded by the company SASU BCD GLOBAL (hereinafter referred to as the “Seller”) with consumers / non-professional purchasers, natural persons, and professionals, whether natural or legal persons, acting within the scope of their commercial, industrial, craft, or liberal activity (hereinafter the “Client(s)”), wishing to purchase the products offered for sale by the Seller (hereinafter the “Product(s)”) on the website www.bull-equipements.com

(hereinafter the “Website”).

They specify in particular the conditions of ordering, payment, delivery, and management of any returns of Products ordered by Clients.

These General Terms and Conditions of Sale may be supplemented by specific conditions stated on the Website prior to any transaction with the Client.

These General Terms and Conditions of Sale apply to the exclusion of all other conditions, in particular those applicable to in-store sales or through other distribution and marketing channels.

They are accessible at any time on the Website and shall, where applicable, prevail over any other version or any contradictory document.

The Client acknowledges having the legal capacity required to enter into a contract and to purchase the Products offered on the Website.

As these General Terms and Conditions of Sale may be subject to subsequent amendments, the version applicable and enforceable against the Client is the one in force at the time the order is placed.

ARTICLE 2 — Products Offered for Sale

Prior to placing an order, the Client is required to review on the Website the essential characteristics of the Product(s) they wish to order.

The selection and purchase of a Product are the sole responsibility of the Client. The photographs and graphics presented on the Website are non-contractual and shall not engage the liability of the Seller.

The Client must refer to the description and technical data sheet of each Product in order to be aware of its properties, essential characteristics, and delivery times.

Contractual information is presented in the French language and is confirmed at the latest at the time the order is placed by the Client.

ARTICLE 3 — Validity Period of Product Offers

Product offers are valid within the limits of available stock held by the Seller or its supplier, as specified at the time the order is placed.

ARTICLE 4 — Unavailability of a Product

In the event of accidental unavailability of a Product whose order has been validated and processed, as defined in Article 6 hereof, the Seller shall inform the Client as soon as possible and undertakes to offer a similar product or, at the Client’s choice, to reimburse the Client no later than 14 days following the date on which the Client has expressly requested it by registered letter with acknowledgment of receipt or by email to the addresses specified in Article 5 hereof.

In the event of a price difference between the Product initially ordered and the replacement Product, the order must be formalized again in accordance with the provisions of Article 6 hereof. The balance of the Price must be paid immediately by the Client upon administrative validation of the replacement Product order, in the event of a higher price, or refunded by the Seller within 14 days from administrative validation of the replacement Product order, in the event of a lower price.

In any event, the Seller shall not be held liable for difficulties related to the accidental unavailability of a Product. The Client hereby waives any claim for compensation or additional sum from the Seller, on any grounds whatsoever, other than those provided for in this Article.

ARTICLE 5 — Seller’s Contact Details

The Seller’s contact details are as follows:

SASU BCD GLOBAL

RCS AVIGNON 984 137 562

17, boulevard Champfleury — 84000 AVIGNON — France

contact@bull-equipements.com

+33 6 34 21 86 17

ARTICLE 6 — Orders

6.1 — Placing an Order

It is the Client’s responsibility to select on the Website the Products they wish to order and to contact the Seller by clicking on the “Products” tab in order to request a personalized quotation, obtain information regarding availability and payment terms for the Product, and define the terms of collection or delivery.

When placing the order, the Client must provide the following information:

Non-professional Clients / consumers: last name, first name, date of birth, email address, billing address and delivery address (which may be identical), landline or mobile phone number;

Professional Clients: company name, SIREN number, registered office address and delivery address (which may be identical), email address, landline or mobile phone number.

In return, the Client will receive from the Seller a personalized quotation, information on delivery times, the Product technical data sheet, the payment terms, and these General Terms and Conditions of Sale, which are inseparable and form an integral part of the contract.

The Client has the opportunity to review the details of their order, its total price, and to correct any errors before confirming acceptance. It is the Client’s responsibility to verify the accuracy of the order and to correct any errors before validation.

The order shall be administratively validated only on condition that the Client returns to the Seller the personalized quotation (including in particular the Product, the price, the payment terms, the delivery times, and confirmation of receipt of the Product technical data sheet) and these General Terms and Conditions of Sale, duly signed.

The order will then be processed once the Client has paid the price, as defined in Article 7 hereof.

The sale becomes final only after the administrative validation of the order has been sent to the Seller by the Client, which must be sent as soon as possible, and after full payment of the price has been received.

Any order placed, validated by the Client, and confirmed by the Seller, under the conditions and according to the procedures described above, constitutes the formation of a contract concluded remotely between the Client and the Seller.

Unless proven otherwise, the data recorded in the Seller’s computer system constitutes proof of all transactions concluded with the Client.

The Seller reserves the right to cancel or refuse any order from a Client with whom there exists a dispute relating to a previous order.

6.2 — Modification and Cancellation of the Order

Once confirmed, validated, and processed by the Seller under the conditions described above, the order may not be modified.

Nor may it be cancelled, except in the specific cases provided for under these terms.