MARKHOR CONSULTING

1. APPLICATIONS
1.1 / The marketing of our products is governed by these provisions. These Terms of Sales are brought to the attention of the customer with the offer and on our website when you order through this site or any other means to the customer's convenience. Our sales are made under the condition precedent to the application of these Conditions of Sale in their entirety, the buyer is deemed to have accepted without reservation.
These Terms of Sales have been developed in the framework of existing regulations. Should any change thereof, and for reasons beyond the control of the supplier, it would eventually forced to alter the structure or suspend its operation.
1.2 / The general conditions shall prevail over those of our customers notwithstanding any contrary provisions contained in their terms and subject to any adjustments that may be made to our requirements under this section. All contractual arrangements in violation of these conditions must be proposed by the supplier a special written, it means, separate conditions pre-printed on the customer contract documents and prior to accepting the order by the supplier. The proposed amendment must obtain express acceptance, prior to acceptance Order, written and signed by the supplier to be perfected. If specific orders appear to have derogated from its General Sales Conditions, the supplier is always entitled not to give its acceptance to the command or reserve it to the application of special conditions appropriate to the situation. This is placing an order with an abnormal and particular risk financial hardship, or from a customer who would not fulfilled all its obligations arising from previous cases, or who have demonstrated against the supplier an unfair behaviour or otherwise commercial purposes. The financial risk posed by a customer may result in particular of its state of insolvency, references deemed insufficient by the commercial supplier, the fact that the customer is new or irregular. The supplier may require such guarantees as the security administrator and / or special payment arrangements.

2. CONFIRMATION OF ORDER
The orders placed by customers are tender. Orders must be completed and precisely defined in all their parts, including specifications, shipping instructions, instead of the final destination of the goods. All requests for change from the initial order shall be binding on the supplier until after he had expressly accepted in writing. They will be sent to the supplier directly to the seat by all means at the convenience of the client (mail, fax, mail or phone ...). Acceptance of the offer by the vendor will not follow that the receipt by the client an acknowledgment of receipt of order (by mail, fax or mail). If no answer within ten days of receipt of the offer of customer, acceptance of the supplier will be deemed granted.

3. JURISDICTIONS - LAW
3.1 / For any dispute arising under this contract, even in cases of multiple defendants or guarantee call, only the French courts will have jurisdiction of the seat of the provider, the Commercial Court of Bourg en Bresse. Payment by drafts shall neither substitute nor exemption from this clause conferring jurisdiction.

3.2 / In case of conflict, the French law must be operative and the French text has real value.

4. TRANSFER OF PROPERTY
The transfer of ownership to the buyer of goods delivered is subject to actual payment of the full price in principal, interest and related to the agreed date. * When paying by check or by negotiable instrument, the payment does will be deemed made only when the actual collection. * The risks are, however, be borne by the buyer upon the availability of products on the premises of the supplier and prior to shipment. It is committed to providing its expense and on behalf of the supplier products sold under retention of title against all risks until full payment. * In case of non payment on the due date, the supplier may require the immediate return of goods to the buyer's expense, selling this would automatically terminate at the time of the refund. * The return of commodity to the supplier requires the buyer claimed the obligation to repair the damage resulting from depreciation and in any event, the unavailability of the goods concerned. The buyer will also bear the cost of recovering the money and will repair any other damage which could justify the supplier. * The buyer must pay the benefit the supplier a penalty of 2% of outstanding products and materials each day of delay in refund of receipt of the letter with return receipt, demanding the return. * Amounts owed by the buyer under the This clause will be compensated with any advances paid by the buyer.

5. PRICES
5.1 / For standard products, prices, information and features contained on the website, pricing, catalogs and other documents are given as illustrative and in no way be regarded as binding offers. This rate is likely be changed without notice, partly because of currency fluctuations or any incident that may affect the price of raw materials or labor.
5.2 / Except as otherwise provided in particular tariff documents, the given price quoted in euros all taxes included (VAT to 19.6%), ex warehouse of supplier outside processing fees, packaging and shipping. For private clients, a charge of EUR 10 will be applied per order (for one or more items ordered one lump sum of EUR 10 will apply). For business customers, the amount of postage and packing will be confirmed the customer after receiving his order, the amount of charge is added to the total items ordered. For business customers, for metropolitan France the carriage is set at 1500 euro (one thousand five hundred euros). The premiums insurance will be borne by the buyer. For overseas deliveries, all taxes and charges, which originate outside the French territories are the responsibility of the buyer.
5.3 / provider of products are packaged for transport; packaging is performed in accordance with usual practice and to ensure the transport of goods in the best conditions.

6. DELIVERY - TRANSFER OF RISK – AVAILABILITY
6.1 / Deliveries are made at the risk of the buyer 
 COLISSIMO EXPERT F or carrier depending on the size of the order.
a) For products that the supplier has been charged with handling the transfer of risk occurs when the loading facilities of the supplier transport chosen by him on behalf of the purchaser. For goods shipped out France, the transfer of risk made in accordance with Incoterms listed on the acknowledgment of receipt of order. If the buyer when the cargo arrives finds missing or damaged, it must immediately make with the carrier by registered letter with acknowledgment of receipt not later than three (3) working days of receipt in France and seven (7) working days to other countries. A copy of this letter will be sent to supplier.
b) To remove the goods from the supplier by the buyer, the transfer of risk takes place from the agreed date of availability in the warehouse of the supplier.
6.2 / Unless firm deadline agreed in the order confirmation, delivery times are indicative, the average delivery time is approximately 10 days. Although we strive always to ensure the best availability of items offered it is possible that some of them are temporarily out of stock. In case of unavailability of one or more items, customers will be notified by mail, fax or mail and will have the opportunity to either wait in line with the new delivery time that would have been communicated, either cancel the order and will be reimbursed by check if their account has been debited. In case of export sales, the various authorities (import licensing, foreign exchange transfer authorization, ects ...) should have been obtained previously. Any modification of a running order, if accepted by the supplier, resulting in extension of the deadline laid down in the manner provided by the supplier to the buyer.
6.3 / When the buyer does not proceed with the removal supplier or refuses to accept the goods, the delivery time is expired, the supplier is entitled to put the goods in storage at the expense of the buyer and to claim reimbursement of travel expenses. If the delay the removal of goods from supplier's store is two (2) weeks of the date of making available or if the buyer refuses to accept delivery, the supplier is entitled to terminate the contract, to be resold goods and claim the difference between the originally agreed price and the resale price surcharge, and all the costs associated with the termination by the buyer.

7. PAYMENTS
7 .1 / Except as otherwise provided in special circumstances, invoices are payable in advance in order to our office, neat and without any discount that may be mentioned 
 The payment deadlines are fixed according to the date of billing. The fees and bank charges for extension of deadline accepted by the supplier are the responsibility of the buyer.
7.2 / supplier reserves the right to adjust the duration of the credit status of the purchaser and / or make the execution of orders through the provision of security or advance payment of the goods.
7.3 / If a bill came due is not settled, even partially, the supplier will require: * 
 A late penalty which the annual amount will equivalent to one and a half times the rate of legal interest. * The immediate payment of all other bills, regardless of their maturities or terms of settlement agreed. * payment before delivery of orders already accepted. * The costs of recovery that the supplier will have to explain. In addition, as a penalty clause, the supplier reserves the right to increase the amount of the bill ten (10)% with a minimum of fifty (50) euros excluding tax. 
 Finally regulations of the buyer, whatever the imputation that it will come to them later, even if their amount corresponds exactly to one of the bills will be attributed primarily to those of the supplier's invoices correspond to goods that have been used or resold.

8. CLAIMS AND RETURNS
8 .1 / Any claim for a defect or non-compliance of the product, to be admissible, must be made within eight (8) days following the provision of products by the supplier. Returns will only be permitted if the supplier has previously accepted. They must be received free of charge to every home and be in perfect mint condition and in their original packaging. The products will be rejected or exchanged on the initiative of the supplier.
8.2 / In any event, under common law, a buyer's claim to all or part of the goods for any reason whatsoever, whether well founded This claim is not recognized explicitly and in writing by the supplier, does not authorize the purchaser to take the law itself and to withhold payment of all supplier invoices, whether they concern the dispute.

9. RIGHT OF RETURN
9.1 / General: For orders rose through the website, Markhor Consulting gives the purchaser the statutory cancellation period of seven (7) days to return, at its expense, the products do not suit him. This period starts from the date of product delivery to the buyer.
9.2 / How: Any return must first be reported to the sales department Markhor Consulting by any means at the convenience of the buyer (phone, fax, mail, mail) A return number will be assigned to the product must be returned to the headquarters of Markhor Consulting. In all cases, the return remains the responsibility and risk of the buyer. This right of withdrawal is without penalty, except for the return costs are borne by the purchaser. Assuming the right of withdrawal, the buyer has the option of requesting either a refund of moneys paid or an exchange of an amount equal to the sums paid or, where appropriate, with an additional bank. The costs of re-shipping are borne by the purchaser.
9.3 / Obligations réciproques :

a) Purchaser: Any product subject to a withdrawal from the buyer must be returned to Markhor Consulting in new condition and suitable for resale in its original packaging. Any product that has been damaged, which would be incomplete, or whose original packaging is damaged or missing, will not be refunded or exchanged.
b) From Provider: In case of exercising the right of withdrawal, Markhor Consulting will make every effort to reimburse the buyer within 15 days of receipt of the product, the buyer will be refunded by check.

10. PROPERTY LAW LITERARY, ARTISTIC AND INTELLECTUAL
10.1 / With the exception of those provided by customers, brands, designs created by the provider remain the exclusive property of the supplier. It will be the same for the texts, commentaries, articles, illustrations and images reproduced on the website and this www.markhor-hunting.com for France and the world.
10.2 / Counterfeiting: accordance with the laws in force, it is prohibits the purchaser or anyone visiting the website will be prosecuted to reproduce in whole or in part, the models he has purchased or will have seen, it is also prohibited from transmitting information to third parties allowing the total or partial reproduction of our models, in which case it would be guilty of complicity in counterfeiting. No return of goods can not be made without the agreement Markhor Consulting. Any partial or total reproduction of www.markhor-hunting.com website is strictly prohibited without prior written consent of Markhor Consulting.

11. EVENT UNLOADING THE PROVIDER OF COMPLIANCE WITH ITS OBLIGATIONS
The provider is relieved of its obligations for any event beyond its control prevents or delays the delivery of products and is not due to willful misconduct or gross negligence on his part. 
 The supplier shall notify the buyer existence and the reasons for the temporary incapacity or inability to deliver. If circumstances do not render impossible such notification, if the impediment is temporary, the contract is suspended for the duration of this impediment. However, when the duration exceeds thirty (30) days, each party has the right to terminate the contract without compensation. However, if the impediment relates to a delivery expired and part of deliveries in installments, the right to terminate not exercised only on the actual delivery, not on future deliveries. The supplier is automatically released from all commitments, particularly regarding the delivery: * If the payment terms n ' have not been observed by the purchaser. * In cases where the goods or information supplied by the purchaser would not arrive on time. * In case of force majeure or following events, occurring at the supplier or subcontractors such as: lock-out, strike, embargo, accident, including tools, important piece of scrap during production, interruption or delay in transportation, inability to be supplied or any other event beyond will include a leading provider of total or partial unemployment for the provider, its suppliers or subcontractors.

12. C.N.I.L. PERSONAL DATA
Markhor Consulting reserves the right to collect customer data, including the use of cookies in accordance with the legislation in force. Markhor Hunting may, for commercial reasons, send a business partner's identity and contact information of users. accordance with the Data Protection Act of 6 January 1978, the client has a right of access, rectification and opposition to the personal data concerning him. 
 For this, simply apply by mail or by mail to Markhor Consulting stating his name, address and if possible its customer references. 
 E-mail: jp.mateo wanaddo.fr @ This email address is protected against spam bots, you need JavaScript enabled to view it. Address: Hamlet Romanèche 01,120 Montluel France.

Montluel Done at May 18, 2007.

MARKHOR CONSULTING : Hameau de ROMANECHE 01120 MONTLUEL .
Tel : 04 78 06 69 50 / Fax : 04 78 06 69 51 / e-mail : This e-mail address is being protected from spambots. You need JavaScript enabled to view it
www.markhor-hunting.com
SARL au capital de 8 000 euros, N° de TVA intracommunautaire : FR 274 378 459 77
N° de SIRET : 437 845 977 000 10, Code APE : 519 B