{"id":27356,"date":"2024-04-04T10:22:03","date_gmt":"2024-04-04T08:22:03","guid":{"rendered":"https:\/\/www.atelierdesgazelles.com\/gtc\/"},"modified":"2025-11-03T09:36:48","modified_gmt":"2025-11-03T08:36:48","slug":"gtc","status":"publish","type":"page","link":"https:\/\/www.atelierdesgazelles.com\/en\/gtc\/","title":{"rendered":"GTC"},"content":{"rendered":" \n

ARTICLE 1 – Scope of application<\/strong><\/p> \n

The present General Sales Conditions (GSC) apply, without restrictions or reservations, to all sales concluded by consumer purchasers (the Customer), with the company SAS PB CONCEPT Ateliers de La Gazelle des Sables <\/em>(the Seller), wishing to acquire the products offered for sale by the Seller (the Product(s)), by immediate purchase or by placing an order. The Seller’s business is the sale of the following Products: ” sailboats, boats and nautical accessories<\/em> “. These terms and conditions apply to the exclusion of all other terms and conditions, in particular those applicable to Internet sales. These GCS are systematically communicated to all Customers prior to any immediate purchase of a Product or the placing of an order, and shall prevail over any other version, whether prior or subsequent, with only the version in force on the day of the purchase or the placing of the order being applicable, and over any other document. The Customer declares that he\/she has read and accepted these General Terms and Conditions of Sale before making an immediate purchase or placing an order. Validation of the order by the Customer implies acceptance without restriction or reservation of these GCS. As these GTC may be subject to subsequent modifications, the version applicable to the Customer’s purchase is that in force on the day the contract is concluded. The Service Provider’s contact details are as follows: SAS PB CONCEPT Ateliers de La Gazelle des Sables Ch\u00e2teau de ‘lOrch\u00e8re 7 rue des Marronniers 49290 Chaudefonds-sur-Layon 06 61 38 17 80 contact AT lagazelledessables.com<\/em> <\/p> \n

\u00a0<\/p> \n

ARTICLE 2 – Order(s)<\/strong><\/p> \n

The Vendor reserves the right to cancel or refuse any order from a Customer with whom there is a dispute concerning payment of a previous order.The Vendor reserves the right to cancel or refuse any order from a Customer with whom there is a dispute concerning payment of a previous order. Specific orders from the Customer are subject to prior acceptance of a quotation.Quotations drawn up by the Vendor are valid for the period indicated in said quotations, from the date they are drawn up.An order based on a quotation is not considered accepted until it has been accepted in writing by the Vendor, and a deposit corresponding to 30%<\/em> of the order amount has been paid. <\/p> \n

\u00a0<\/p> \n

ARTICLE 3 – Rates<\/strong><\/p> \n

The Products offered by the Service Provider are supplied at the prices in force in the Vendor’s price list or according to the quotation drawn up by the Vendor when the order is registered by the latter. Prices are expressed in Euros, exclusive of tax and inclusive of VAT, at the rate applicable when the order form is signed. These prices are firm and non-revisable during their period of validity, as indicated in the Vendor’s price list, or in the quotation, the Vendor reserving the right, outside this period of validity, to modify prices at any time.They do not include processing and administration costs, which are invoiced in addition, under the conditions indicated in the Vendor’s price list and calculated before the order is placed.The payment requested from the Customer corresponds to the total amount of the purchase, including these costs. <\/p> \n

An invoice is drawn up by the Vendor and given to the Customer upon delivery of the Products sold or ordered.<\/p> \n

For orders based on quotations<\/u><\/p> \n

Specific customer orders may be considered. Such orders will be subject to prior acceptance of a quotation. Quotations drawn up by the Vendor are valid for the period stipulated in said quotations, from the date they are drawn up.An order based on a quotation is considered accepted only after payment of a deposit of 30% of the amount of the order.An invoice is drawn up by the Vendor and given to the Customer upon delivery of the Products ordered. <\/p> \n

\u00a0<\/p> \n

ARTICLE 4 – Terms of payment<\/strong><\/p> \n

Unless payment terms are expressly agreed between the Vendor and the Customer, special terms and conditions take precedence over these GTCS and payment shall be made in accordance with the following terms and conditions:<\/p> \n

(a) In the event of cash payment on the day of immediate purchase or placing of the Order<\/em><\/p> \n

The price is payable in cash, in full, on the day of the immediate purchase or the placing of the order by the Customer, in accordance with the following terms and conditions:<\/p> \n