Description of the document and its relation to the purchase conditions

All orders for tickets, memberships, or donations, whether standard or promotional, signify Buyer’s knowledge and acceptance, without reservation, of Seller’s terms and conditions of sale. They cancel all other conditions previously issued.
These terms and conditions include the price list, this text and the annexes. Unless accepted in advance and in writing by the Seller, no special conditions may prevail over the General Terms and Conditions of Sale.
Any condition proposed by the Buyer shall therefore, in the absence of express acceptance, be unenforceable against the Seller, regardless of when it may have been brought to its attention.
The placing of an order by the Buyer necessarily entails his waiver of any General Conditions of Purchase or to invoke any provision contrary to these Conditions.

Orders, delivery times

1. Orders are firm and final and no cancellation or modification will be possible without the Seller’s prior written acceptance. Unless it can be shown that the cancellation is caused by the Seller, any deposits paid will be retained by the Seller as damages.
2. Only orders containing the following information will be executed: date of the order, description of the products, quantities, applicable price, total amount of the order, place and date (day and time) of desired delivery.
3. Orders can be executed within the periods and days indicated, after the Seller has received their payment with a deadline. The execution period is extended to fifteen working days for concert tickets.
These delivery times are given as an indication. Any delays shall not be grounds for compensation, refusal of goods or cancellation of the order.
The Seller undertakes to inform the Buyer of any unavailability of the product, whether temporary or permanent, such unavailability rendering any delivery time irrelevant.
4. The Seller reserves the right to suspend deliveries in the event of any event that reveals a decrease in the Buyer’s apparent creditworthiness.

Logistics

The buyer will receive at home the paid products, i.e. the tickets, the tax receipt for membership fees or the receipt for donations. In the event of non-receipt of the products, the buyer must inform the seller who will be obliged to send him a copy.
Financial terms and conditions
1. Rates are for payment of tickets, memberships, donations, as stated on the website.
They may be modified at any time, subject to six months’ notice, except in the case of changes in the applicable tax legislation.
No discount is granted for early payment unless expressly agreed otherwise.
2. All forms of payment (bank transfers, cheques, etc.) must reach the Seller at least eight days before the date of each concert.

Set-off, up to the amount of the principal plus interest, costs and accessories, against all credit notes, credits, refunds, rebates or discounts and, more generally, all sums that the Seller may owe to the Buyer on any grounds whatsoever.
□ Suspension of all deliveries until full payment.
□ Termination of any contract or order in progress after formal notice to pay has been given by registered letter without effect.
□ Loss of any discounts, rebates or rebates granted by the Seller but not yet paid.
□ Cash payment for deliveries of the two orders following the date on which the failure to pay on time is established.
Any unilateral deduction on the part of the Buyer from any of his payments shall be considered as a default in payment and may entail all the above consequences.
4. The invoice is drawn up at the Tariff applicable to the geographical area of delivery, in force on the date of delivery. The invoice shall be drawn up in accordance with the tax regulations in force and shall be modified automatically in the event of any change in the latter.
5. Any return accepted by the Seller or unavailability of the ordered product communicated by the Seller will result in the creation of a credit note to the benefit of the Buyer, this credit note not being in any way an acceptance by the Seller of any penalty or any damages whatsoever.

Retention of title clause

All products remain the property of the Seller until full payment of the price.
It is specified that by full payment of the price the Seller means the effective collection of the payment title and not the delivery of a title creating an obligation to pay.
In the case of payment by instalments, full payment is only made after all instalments have been paid.
Any deferral of the due date shall be subject to the same retention of title.
The risk of loss or deterioration of the goods as well as the responsibility for any damage they may cause shall pass to the Buyer upon delivery of the tickets. The Buyer shall insure them on behalf of the Seller and at its own expense.
The tickets shall be used or resold by the Buyer in the chronological order of delivery by the Seller. Accordingly, tickets in stock with the Buyer shall be deemed to relate to outstanding invoices of the Seller. The return of goods belonging to the Seller under this clause shall be at the Buyer’s expense, risk and peril. The Seller reserves the right to reclaim the notes from any sub-purchaser.
In the event of resale, the claim may be exercised on the price of the tickets or any corresponding debt, even in the hands of any holder or assignee, the Buyer undertaking to assist the Seller in the recovery of such debts from the sub-purchasers.
In all cases, the Seller shall be subrogated to the rights of the Buyer in respect of any sums or indemnities which may be due to it for any reason whatsoever, including insurance, up to the amount of the price of the goods delivered and not yet paid.

Guarantees

The Seller’s contractual obligations are suspended by operation of law and the Seller is not liable in the event of events likely to prevent the normal execution of sales. Similarly, the Seller shall not be liable in the event that the tickets sold are stored in abnormal conditions or conditions incompatible with their nature or lost by the Buyer.
The Seller’s guarantee is limited to the replacement of tickets recognised as defective, to the exclusion of all damages and interest on any grounds whatsoever, in particular loss of material, loss of earnings, etc., and in general for any alleged direct or indirect prejudice, the Buyer having to check the goods before use or resale.
In order to guarantee the quality of its products and to preserve its brands, the Seller has the right to take back, in any place whatsoever, products whose quality is in doubt, the Buyer undertaking to provide assistance, particularly logistically and by establishing a stock.

Settlement of disputes

Any claim by the Buyer on sums that the Seller may owe him in any respect whatsoever must be notified by registered letter at the latest three months after the calendar year in respect of which the sum is claimed. Otherwise, the claim shall not be admissible.
In the event of a dispute concerning the interpretation and/or execution of the present contract, jurisdiction is given to the Commercial Court of Nantes, the applicable law being French law.

Industrial and commercial property

The sale of the products does not confer any right to the Buyer on the trademarks or distinctive signs affixed to these products.
The Buyer may not carry out any advertising or promotional operation using the trademarks or distinctive signs affixed to the Seller’s products without the Seller’s prior written authorisation.
The Seller reserves the right to refuse the broadcasting of advertising messages that would be denigrating or damaging to its brands.
When the Buyer puts the Seller’s products online, the Buyer undertakes to use only photos and logos transmitted by the Seller, whose prior written agreement is obligatory.