TREFLE ROUGE PARIS GENERAL STANDARD SALES TERMS AND CONDITIONS

All business transactions - also future ones - are exclusively subject to the following written general standard sales terms and conditions. We do not recognise any adverse or deviating purchasing and/or payment terms of the customer unless we have agreed to the validity of the customer’s terms in writing in individual cases.

1. PRICES & PAYMENT TERMS

1.1 All payments should be made in euros, net of bank fees and extra charges.

1.2 Down payment: 30 % down payment upon order confirmation by bank transfer, order’s execution contingent upon collection of payment.

1.3 Balance to be settled 5 working days before merchandise shipment.

1.4 Late payments will incur an 5% interest/month from the due date of the invoice.

1.5 International orders may be subject to import tax, duty and fees, which are levied once the package reaches the country of destination; these are the sole responsibility of the purchaser.

2. OWNERSHIP RESERVE CLAUSE

2.1 Pursuant to the application of the Law dated May 12, 1980, the Seller shall retain the complete and entire ownership of the merchandise sold until complete payment of the price.

2.2 In the event of non-payment of the balance, the Seller shall remain the owner of the merchandise and shall be entitled to sell it at the best possible price. The difference between the sale price and the balance owed by the Buyer shall remain the balance due by the Buyer, subject to the late payment penalties set forth in Paragraph 1.4.

3. TIME FRAME

3.1 The delivery date set forth in the order confirmation is approximate. A possible delivery delay may not, under any conditions, give rise to da-mages (and interest), to the cancellation of the order, the refusal to accept the merchandise or a delayed payment.

4. CLAIMS

4.1 The Buyer shall inspect the merchandise at the time of delivery. All claims with respect to an incomplete or erroneous delivery of merchandise, or noncompliant merchandise, must be made within eight days of the merchandise’s delivery. Without the Seller’s written authorization, any return of merchandise shall be refused.

5. GUARANTEE

5.1 Our products are covered by the legal guarantee with respect to the consequences of conspicuous or hidden defects, as defined by the European Directive 1985 / 374 EEC.

5.2 The guarantee is limited to the item’s value and shall only be valid if the item is put to its intended use, under normal usage conditions. The guarantee does not cover damages caused by normal use, bad maintenance, abusive use, wear and tear caused by friction, exposure to extreme temperatures, inks, acids, sol vents and chemical products. It also does not cover damages caused by third parties, as, for example, during shipping.

5.3 Any exchanges of sold merchandise shall only be assured on the basis of our resources or those of the manufacturers. Variations in color (leather, cloth, etc.) may occur. The exchange shall be made within a period of twelve weeks, starting on the defective merchandise’s reception date; if the product cannot be replaced or repaired, a payment will be made in the amount of the merchandise’s value on the date of sale. The Buyer shall return the defective merchandise, at its expense, accompanied by a dated proof of sale.

6. SHIPPING

6.1 The prices € EXW net of tax, transport is not included.

6.2 The merchandise shall be shipped at the addressee’s sole risk. In the event of damage, loss or delay, it shall be the recipient’s responsibility to make the customary claims to the shipper in order to maintain its rights within the legally set periods.

7. TERMS AND CONDITIONS ACCEPTANCE

7.1 The acceptance of the present order, by the signature on the front, shall give rise to the Buyer’s full and complete compliance with our sales’ terms and conditions, regardless of the stipulations which might be part of the latter’s documents (confirmation, invoice, etc.).

7.2 The acceptance of the order shall, automatically, entail the Buyer’s waiver of any possible sales terms and conditions it might have.

8. APPLICABLE JURISDICTION

8.1 Any dispute of any nature, regardless of the sale’s accepted terms and conditions, order fulfilment or payment methods shall fall under the exclusive jurisdiction of the Commerce Court governing the head office of the Trefle Rouge Paris. The Seller reserves the right to lodge an appeal with the Court of the Buyer’s registered office.

TREFLE ROUGE PARIS

Siège social, 147 rue Saint Germain, 75006 Paris, France – tel : + 33 (0)6 42 70 36 70 – [email protected] – www.treflerougeparis.com

SASU au capital de 2000 € – N° Siret: 880610431 00012 – N° TVA CEE: FR 27 880610431

BANQUE TRANSFERT INFORMATIONS : Compagnie – TREFLE ROUGE PARIS – Banque : HSBC FRANCE, 3 rue des Mathurins 75009 Paris, France

Numéro de compte : 0949 022 2343 84 – SWIFT : CCFRFRPP – IBAN : FR76 3005 6009 4909 4902 2234 384