This site, accessible to the URL https://green-spa.fr (the " Site ), Is edited by:

MGHA, SAS in the capital of 50 000 euros, registered in the R.C.S. Lyon under number B 895 398 154 whose head office is located at 254 rue Vendôme 69003 Lyon represented by SASU resilience duly authorized,

(Hereinafter referred to as " Seller »).

The operator's individual VAT number is: FR52895398154 

The site is hosted by the company Shopify, Located at the Legal Department 151 O'Connor Street Ground Floor Ottawa, Ontario K2P 2L8. 

The Director of the Publication of the Site is Geoffrey Tessier

The seller's customer service can be contacted:  by email by contacting hello@green-Spa.fr

Article 2 - Field of application

These general conditions of sale (the " General Conditions ») Apply exclusively to the sale of the products marketed by the seller on the site (the" Products ) To any professional customer acting within the framework of his activity and having created an account (the " Customer »). 

The general conditions provide in particular the conditions of purchase, payment and delivery of the products ordered by the Customer. The customer can refer to the description of each product appearing on the site in order to know the characteristics of the latter. 

The placing of an order of products on the site takes, on the part of the Customer, the prior acceptance without restriction or reserve of the general conditions, which the Customer declares having read.

The general conditions are made available to customers on the site where they are directly available and can also be communicated to it on request by any means.

The general conditions are applicable notwithstanding any contrary stipulation appearing in all documents emanating from the customer, and in particular under its general conditions of purchase.

The general conditions are applicable subject to any contrary stipulation appearing in the order form or on special conditions if necessary concluded between the seller and the customer concerned.

Article 2 - Products and availability

The price and essential characteristics of each product are described in a technical sheet appearing on the site and published, as the case may be, by the seller or its suppliers. This technical sheet is likely to include descriptions, photographs and graphics that are only communicated for illustrative and can be modified/updated on the site by the seller.

The seller, MGHA, reserves the right to deliver the product to you with a different packaging from that of the photo depending on the suppliers of our suppliers.

The products offered comply with French law and European standards in force at the time of placing the order.

Product and price offers are valid as long as they are visible on the site, within the limits of stocks available at the seller and its suppliers, except in the event of special operations whose validity duration is specified on the site.

The fact for the seller to present products on the site does not constitute an obligation of marketing, and this in particular in the event of a stock -out, unavailability of products or impossibility of marketing said products, that it What is the reason.

Information on the availability of products is communicated to the Customer when placing an order for a purely indicative basis (subject to any stock error, simultaneous order or product deterioration).

In the event that one or more product (s) is unavailable (s) following the placing of an order, the seller will inform the customer in writing of the waiting period as to the reception of the product momentarily unavailable. In this hypothesis:

-       The seller may, with the agreement of the customer, offer at the same price a product of a nature identical to that initially ordered;

-       The customer will have the choice to wait for the availability of the missing products (s) in order to receive the whole of his order in a single shipment;

-       The customer will be able to completely cancel the order; Or

-       The Customer may cancel the order of unavailable products (s) and thus receive the other products appearing in the order.

Article 3 - Registration Conditions 

Any customer fully wishing to benefit from the site and proceed to the purchase of products must: 

-       Have full capacity and act for strictly professional purposes in the activity of the aesthetic sector. 

-       Create your personal space on the site by entering the various fields of the account creation form (name, VAT number, name/first name of the referent, email address, telephone number, etc.);

-       confirm his acceptance of the general conditions;

-       confirm your registration.

Access to the site is possible from a computer, a smartphone or a tablet by connecting to the site.

The use of the site requires high speed and mobile Internet Internet connection if necessary.

Customers do their personal business to set up IT and telecommunications resources allowing access to the site.

Services are only accessible from a single connection at a time.

When creating an account with email, the customer is invited to choose a password, which constitutes the guarantee of the confidentiality of the information which will be contained in his account.

For the validation of the registration, the seller addresses the customer an email email at the email address entered by the latter. The customer then activates his account by clicking on the hypertext link provided for this purpose in the confirmation email.

Each client guarantees the sincerity and accuracy of the information provided for the needs of their registration, undertakes to notify any subsequent modification to it and guarantees that the said information does not affect third -party rights.

The customer can modify this information, identifiers and password from his account on the site.

The customer undertakes not to disclose or transfer his account, his identifiers and passwords and is solely responsible for their use until they are deactivated. He must immediately inform the seller of any loss or unauthorized use of his account.

The seller reserves the right to delete the account of any customer who would have provided erroneous information.

Article 4A - Orders

Any customer wishing to purchases online products on the site must:

-       Connect to your customer account;

-       Select the products he wishes to subscribe to his product basket;

-       Fill in the various fields of the customer order form by specifying the delivery address so different from the invoicing.

-       confirm his acceptance of the general conditions;

-       Confirm his acceptance of the order of products;

-       choose your payment method;

-       Make payment of products.

Unless expressly included on the site, the customer will not be able to modify his order after having validated it, which will be firm and final.

Upon receipt of the payment of the products included in the order, the seller will send the customer an email confirmation of his order at the email address provided by the latter.

The electronic mail confirmation of the order summarizes the essential characteristics of the ordered product (s), the total price, and any other relevant element. This email will also indicate a customer order tracking number.

By ordering on the site, the customer expressly accepts that the seller sends him an invoice by electronic means. However, he may obtain a paper bill by sending his request to customer service.

To combat fraud, the seller or his payment or delivery providers may be required to request additional supporting documents from the Customer or take a clip with the latter, at the time of acceptance and/or shipping of the order. In the event of an unjustified refusal of the Customer to issue the requested information and/or supporting documents, the seller reserves the right not to accept or cancel the order without this being subject to any dispute.

The seller also reserves the right not to accept or cancel the order of any customer who would have provided erroneous information, who would not make the payment of the products, with which there is a dispute relating to the payment of a previous order or which would have an abnormally high level of control.

Article 4B - Orders

Orders on the consumer public site / customer liability clause
By ordering on our site for the general public, the Customer undertakes to verify the accuracy and relevance of the information provided (such as the delivery address, selected products, etc.) before finalizing their order. It is customer responsibility to ensure that the information entered is correct and complete.

Distinction between the general public site: Green-Spa.fr and the professional site Green-Spa.Pro.
We remind our customers that there is a distinction between the consumer site and the professional site. Professional customers and customers must place their orders via the site dedicated to professionals to benefit from the advantages and conditions specific to their status.

Non-reimbursement of orders placed on the bad site
Any customer or customer who plays on the consumer site instead of the professional site, and who does not check the information before placing the order, will not be able to claim any refund. We cannot be held responsible for ordering errors resulting from the non-dérification of information by the customer.

Customer commitment
By validating his order on the consumer site, the customer acknowledges having read this clause and accepts the stipulated conditions.

Contact and assistance
For any questions or need for assistance before ordering, customers can contact our customer service via hello@green-Spa.fr to ensure that they use the appropriate site and that all the information is correct.

Article 5 - Price conditions 

The products are marketed at the rate of the seller in force appearing on the site on the day of the order, expressed in euros excluding taxes and excluding costs.

The prices are firm and not revisable during their period of validity, the parties expressly renouncing to claim the provisions of article 1195 of the Civil Code.

Possible transport, delivery, ordering costs of order (port, packaging, packaging of packages, optional services subscribed by the Customer) and other costs, interests and commissions are indicated in the summary of the order and are established as a function of the location and delivery method selected by the customer, as well as the type of product and/or the quantity of products ordered by the customer.

Any specific request from the Customer after the order and generating costs (packaging, transport, etc.) will be subject to additional invoicing to the customer.

When the products are not received by the customer and must be re -expressed, additional processing, shipping, transport and delivery costs may be invoiced to the Customer under conditions identical to those provided when ordering.

The seller reserves the right to modify its prices at any time for all products which would be ordered after this modification.

Possible price reductions, rebates and discounts may apply to the products under conditions provided on the seller's website or in any other document which would be communicated to the customer. In the event of a promotional rate, the seller undertakes to apply this rate to any order placed during the promotion period.

Any modification of the prices resulting from an increase in the value added tax or the creation of any new tax sitting on the price of the products will be immediately and automatically applied.

Article 6 - Billing and payment conditions 

6.1 - Billing

In case of specific services:

The products are invoiced and the price is due in full and payable in one or more payments within 30 days end of month from the date of issue of the invoice.

In case of successive services:

The products are billed and the price is due and payable At the end of each month giving rise to the delivery of the products.

In the event of an early payment by the customer, no discount will be practiced. In no case may payments be suspended or be subject to any compensation without prior written agreement between the seller and the customer. Any suspension, deduction or compensation operated unilaterally by the customer will be processed as a defect in payment and will result in all the consequences of a delay in payment.

It is expressly agreed that the customer is validly put in notice to pay by the sole due obligation, in accordance with the provisions of article 1344 of the Civil Code. In the event of delay in payment of any of the deadlines, the seller reserves the right, without any compensation being due to the customer, of:

-       require the immediate payment of all the sums to be owned by products, these immediately becoming due regardless of their initially planned deadline;

-       refuse any new order or require for any new order a cash payment or a guarantee for the proper execution of the commitments;

-       Put all partial payment first on the non -privileged part of the claim and then on the sums whose exigibility is the oldest;

-       Reduce, suspend or cancel orders from current products, 7 days after formal notice remained without effect, carried out by the seller with the customer;

-       Apply, without prior notice, to all the sums due, from the first day of delay and up to full payment, from the late penalties calculated at the rate referred to in article L.441-6 of the Commercial Code; and/or

-       Require the payment of a lump sum compensation of € 40 for recovery costs, for each invoice paid late, and the payment of compensation equal to 10% of the sums remaining due to product sales, without prejudice to the compensation of any damage actually suffered.

The seller will have the option of carrying out a settlement by compensation, as of right, and without formalities, of all the sums he may have to, with the debts of the customer in his regard, that the conditions of legal compensation are or not constituted.

6.2 - Payment methods

The Customer expressly recognizes that any order made on the Site is an order with payment obligation, which requires payment of a price of products under the aforementioned conditions.

Orders can be paid using one of the following payment methods:

●           Payment by bank card. Payment is made directly on the secure bank servers of the seller's bank, the customer's bank details do not pass on the site. The bank details communicated during payment are protected by a SSL (Secure Socket Layer) encryption process. Banking cards issued by banks domiciled outside France must be international bank cards. Payment via these bank cards is made in cash, without discount. In the event of a dispute with the company Alma, you have the possibility of Call to the AFEPAME consumption mediator

6.3 - return policy 

If you wish to exchange or return a product, Green Spa offers you this possibility for 14 days from the billing date of your order. We do not cover the return costs and the costs of bringing in stock are the responsibility of the customer.

Please note that the product to be returned must be intact, returned to its original packaging, with all its accessories and its user manual. However, please note that for reasons of hygiene and safety, cosmetic products (searched, circled, open) are not eligible for our return policy.

When you return, please follow these steps:

1. Make sure your product is well wrapped, ideally in its original packaging, so that it is protected during transport.
2. Apose the reference of your order on the package so that we can identify it. 

Please note that any return due to an order error on your part will lead to a 30% reduction on the value of the returned product. A credit will be created and the refund will be made within 5 working days.

Finally, if you notice at the reception of the equipment that parts or accessories are missing, please contact the Green Spa after-sale service via messaging of the website https://green-spa.pro/

Article 7 - Product delivery

7.1 Delivery

The delivery of the products ordered by the Customer cannot intervene until the latter has made the effective payment of the amount referred to in article 6.1 above.

The products can be delivered in the following geographic areas: Metropolitan France, EU, outside the EU.

Upon confirmation of the order and payment by the Customer, the products will be shipped according to the mode, to the address and within the delivery time appearing in the summary summary with the corresponding invoice.

In this regard, the Customer undertakes to do everything to ensure the proper reception of products on the day of delivery. The cost relating to any new delivery will be borne by the customer. In addition, in the event of delivery error following the communication of inaccurate information by the customer (place of delivery, accessibility of the place or any other problem) leading to the need to make a new delivery, the costs relating to it will be invoiced to the customer.

In the event of the seller's prior agreement, the Customer may take over the products ordered instead indicated by the Seller.

In the event of delivery outside mainland France, the customer will be considered the importer of the products and required to comply with the regulations of the delivery country, it being specified that cross -border deliveries may if necessary be subject to an opening procedure and inspection by customs authorities.

7.2 Compliance of delivery

The number and condition of the products must be checked by the customer at the time of delivery.

The seller will be required to resume the products in the event of delivery of non-compliance or deteriorated products on delivery. The Customer has 14 days to make the complaint. After this period, the seller can no longer be held responsible.

The Customer must report in writing contradictory to the carrier any apparent defects, missing products or damage by clear, precise and complete reserves on the delivery slip. The customer must confirm his complaint to the seller and the carrier by registered letter with notice of receipt within 14 days from the delivery of the goods.

The seller will validate the return request and will transmit to the customer by email a return voucher to reach the shipment of the products.

The Customer must re-speculate the non-conforming product to the seller as soon as possible.

Unless the seller's exclusive responsibility is undoubtedly established or if it is expressly recognized by the seller, the costs and risks of return will be borne by the customer. The seller reserves the right to refuse the return if the products are not in their original state.

Failing the customer to respect the aforementioned procedure, the customer will be presumed to have renounced any action against the seller and/or the carrier and having received the compliant and in good condition goods. The seller will therefore accept no complaints, return or request to have the customer.

7.3 - Characteristics of delivery methods 

In general, orders are delivered to the delivery address provided by the buyer. Deliveries are made either by post (Colissimo), or by a carrier (DPD, Schenker, Khuene), depending on the volume of the order and the delivery time chosen.

On delivery, the buyer or the recipient of the order electronically signs an acknowledgment of receipt or has a transport voucher provided by the company mandated by beauty finder. This constitutes proof of valid delivery of the products ordered by the buyer or the recipient of the order.

In case of absence, the buyer or the recipient of the order has two options:

1. Receive a passing notice, allowing him to contact the carrier to agree on a new delivery date.
2. Be contacted by the carrier to organize a new delivery date.

If the package is not recovered within 10 working days from the receipt of the passing notice, it will be returned to Green Spa and the buyer will be reimbursed for the amount of his order, deduction of the fees of Delivery and cost to stock up, depending on the Green Spa reimbursement method of his choice.

No dispute concerning the delivery itself is possible if the package is marked as delivered, with the computer monitoring system (flashing) or the delivery slip by the carrier being proof.

7.4 - Delivery conditions 

Deliveries are free for any order of an amount equal to or greater than € 70 in mainland France only, for the EU from € 100 

7.5 - Delivery times

Delivery times are given as an indication and may vary depending on the availability of products. Any possible delay of less than 60 days, does not justify the cancellation of the order, the refusal of the goods or its payment, nor the request for damages.  In the event of delay greater than 60 days, the customer will however be entitled to request the resolution of the sale, the deposits already paid will be returned to him by the seller.

Delivery times in mainland France are generally 24 to 72 hours, depending on the delivery department. For Corsica, provide an additional period of 1 to 2 working days.

Delivery times begin upon shipment of the package. Note that our activity dedicated to beauty professionals can lead to slightly longer deadlines, which we strive to minimize.

If, within 60 days, your order has not been shipped and you wish to cancel it, please inform our customer service by phone, then confirm your request by registered letter with receipt, to the contact details indicated in the "Contact us" section. No indemnity or damages will be granted, but we will refund all the sums paid for the order, depending on your choice, within 14 days of your request.

7.6 Anamolie, damage, damaged package

• Article 8 - Property and risks 

8.1 - Reserve of property

By way of derogation from the provisions of article 1583 of the Civil Code, it is expressly agreed with the Customer that the transfer of ownership of the products delivered is suspended until the full and effective payment of the Prix in Principal, Interest, Taxes and all Accessory costs . The delivery of drafts, bank checks or any other title creating an obligation to pay does not constitute an effective payment in this regard.

Acceptance of deliveries or documents relating to these deliveries applies acceptance of this clause.

In the absence of payment of the price at the agreed maturity, the seller expressly reserves the ability to consider the sale resolved and to claim the said products after formal notice by registered letter or bailiff's summation without effect in the 7 Jbear of their presentation.

As long as the products do not belong to the customer, it is forbidden to dispose of them, in particular to give them in pledge, exchange them, transfer them to property as a guarantee. However, as a tolerance and for the sole needs of his activity, the seller authorizes the customer to resell the products. The Customer therefore undertakes to inform its customers, professional resellers, of the existence of the reserve clause of ownership weighing on the products and the right that the seller reserves to claim, in their hands, that is to say the litigious products, be the price.

The Customer is also obliged, in return, to achieve not only at the end of the financial year but in a permanent manner, by all means at his convenience, the identification of products in reserve of ownership. The customer must include the products of the property reserve to the assets of his assessment. Products pending sales are presumed to be unpaid up to the seller's claim according to the "first entry, first outing" rule (FIFO), i.e. That any payment by the customer will be allocated to the oldest products and it will be the products subject to the last delivery which will always be considered as accompanied by the reserve of ownership.

Notwithstanding the fact that the customer will only have ownership of the products from effective payment, the transfer of the risks of products to the customer will take place under the conditions provided below. The customer therefore undertakes to provide all his care to the custody and the conservation of said goods.

The Customer immediately warns the seller by any means ensuring perfect communication of any fact likely to compromise his property right, in particular the opening of a procedure for safeguarding, liquidation or receivership, seizure or any other Conservatory measure. In the event of the opening of a safeguarding, liquidation or receivership procedure, the Customer undertakes to participate in the establishment of an inventory of products being in his stocks and whose seller claims ownership or the payment and assist it effectively in the claim procedure brought to the competent authorities. In the event of a seizure or any other conservatory measure on the products delivered by the seller, the customer will raise all protests with regard to the third party and take all precautionary and execution measures.

All legal and judicial costs generated by the recovery of products subject to ownership or their price will be borne by the customer.

8.2 - Risk transfer

The products will be the customer's expenses, risks and perils from their delivery to the carrier or their removal by the customer.

In this case, the seller will be deemed to have fulfilled his obligation to issue as soon as he has given the products to the carrier and the latter accepted them without reservations, the Customer having no recourse in warranty against the seller In the event of a delivery defect or lack of compliance of the products during delivery.

The customer will therefore subscribe to all useful insurance contracts guaranteeing the risks of loss, destruction or theft of goods whose risks have been transferred.

Article 9 - Guarantee

Any return of defective products or for vice of material, design or manufacturing requires the prior written and written agreement of the seller. Unless the seller's responsibility is undoubtedly established or if it is expressly recognized by the seller, the costs and risks of return will be borne by the customer. The seller reserves the right to refuse the return if the products are not in their original state.

No return of products for unsold people will be accepted.

Any defective product may be repaired, a replacement by an identical or equivalent product, or a refund, depending on the solution that the seller or the manufacturers concerned will estimate the most suitable, except in case: 

-       alteration or product modification;

-       use or abnormal or non -compliance with products;

-       defects and consequences linked to use not in accordance with the use for which the products are intended;

-       defects and consequences linked to any external cause;

-       normal product wear;

-       non-compliance with the customer's return procedure.

In the event of a dispute on the guarantee of a product, the parties will have to do their best in order to achieve an amicable settlement of the situation.

In the absence of an amicable settlement and in the event of sufficiently serious non -performance of the seller, the customer may automatically terminate the sale and obtain if necessary the damages of the seller for the purpose of repairing the damage suffered, the customer renouncing in advance to Make a forced execution in kind of products by the seller or a third party or a proportional reduction in the price, by express derogation to the provisions of articles 1221, 1222 and 1223 of the code Civil. 

Article 10 - Site availability

The seller strives to ensure the access and proper functioning of the site twenty-four hours a day, seven days a week.

The seller cannot, however, exclude that the access and operation of the site are interrupted in particular in the event of force majeure, dysfunctions of equipment or the internet network of customers, failure of telecommunications operators, interruption of electricity supply , of abnormal, illicit or fraudulent use of the site by a client or a third party, of decision of the competent authorities, or for any other reason.

The Seller also reserves the right to provide the site and services with all the modifications and improvements of its choice related to technical evolution or proper functioning.

The general and temporary interruptions of the site will, as far as possible, notified via the site before they intervene, except when these interruptions are an emergency character.

Article 11 - Responsibility

The seller's responsibility cannot be engaged in the event that the non -performance of his obligations is attributable to the Customer, to the unpredictable and insurmountable fact of a third party to the contract or to a case of force majeure within the meaning of article 1218 of the code Civil, including, but without being limited, unpredictable events such as strikes, work stoppages, social disturbances, closings of factories, floods, fires, lack of production or transport Non-advisory to his personal fact, breach of supply, wars, riots, insurrections and more generally any circumstance or event preventing the seller from properly executing his obligations.

The seller does not incur any responsibility for any indirect or intangible damage or damage such as financial damage, loss of chance, loss of profit, loss of contract, loss of order, loss of customers, loss of exploitation, damage or trouble Commercial or image damage, which could result from the delivery of non-compliant or defective products or the lack of delivery of products.

The sale of products and these general conditions being in accordance with French legislation, the seller's responsibility cannot be engaged in the event of non-compliance with the legislation of another country as soon as the customer makes a product order from from another country. 

In any event and in all cases of return, if the seller's responsibility should be retained, it can in no case go beyond the purchase price of the goods paid by the customer.

In accordance with the provisions of article 2254 of the Civil Code, any legal action of a client with regard to the seller is affected by the prescription at the expiration of a duration of one (1) year depending on the date on which The customer concerned was aware or presumed to have been aware of the harmful fact.

Article 12 - Recording systems

Computerized registers, kept in the computer systems of the seller and his partners under reasonable security conditions, will be considered as proof of communications and actions of customers and the seller. The archiving of these elements is carried out on a reliable and durable support in order to correspond to a faithful and durable copy within the meaning of the applicable regulations.

Each customer recognizes the evidence of the automated registration systems of the site and declares to give up challenging them in the event of a dispute.

Article 13 - Personal data

For more information concerning the use of personal data by the seller, please read the charter carefully on compliance with privacy (the ""Charter»). You can consult this charter at any time on the site.

Article 14 - Hypertext links

The hypertext links available on the site can refer to third -party sites or partners. They are provided only for the convenience of the customer, in order to facilitate the use of the resources available on the Internet. If the customer uses these links, he will leave the site and then agree to use third -party sites at his own risk or if necessary in accordance with the conditions that govern them.

In any event, the existence of a hypertext link to the site coming from a third -party site or on the site to a third -party site or of partner cannot engage the responsibility of the seller in any way whatsoever and in particular As for the availability, content and products and/or services available on or from this third party site or partner.

The customer is not authorized to create on a third -party site one or more hypertext links connecting to the home page of the site or to their profile page, unless the seller's prior and written authorization. 

Article 15 - Intellectual property 

The seller is the sole holder of all the content present on the site, in particular and without limitation, all texts, files, animated images or not, photographs, videos, logos, drawings, models, software, brands, visual identity, database, Site structure and any other intellectual property and other data or information that is protected by French and international laws and regulations relating in particular to intellectual property.

Consequently, none of the content of the site may in whole or in part be modified, reproduced, copied, duplicate, sold, sold, transmitted, published, press release, distributed, disseminated, represented, stored, used, rented or exploited in any other way , free of charge or from a single, by a client or by a third party, regardless of the means and/or supports used, whether known or unknown to date, without the prior authorization and written by the seller, and the customer is solely responsible for any use and/or unauthorized exploitation.

In addition, any extraction, integration, compilation, or use for commercial information in the databases accessible on the site, as well as any use of software, robots, data exploration systems and other collection tools of data is strictly prohibited to customers. 

The seller, however, concedes to customers, subject to the compliance by these latter general conditions, a non -exclusive and non -transferable right to access the content present on the site he holds full ownership, to download and print them in the framework of personal and non -commercial use.  

The seller is likely to hold intellectual and/or industrial property rights concerning the products sold to the customer. As soon as Customer is aware of a counterfeit of the intellectual and/or industrial property rights of the seller, he must immediately inform the seller in writing.

Article 16 - Duree - Suspension - Resiliation

In the event of a occasional sale or in application of special conditions, these general conditions are applicable for the duration of each operation of sale of products carried out between the seller and a customer or, if necessary, for the duration of the specific conditions concluded with a Customer. 

In the event of a successive sale sale, these general conditions are applicable for an initial period of 12 months. In the absence of denunciation of these General Conditions within a period of 3 Month preceding the term of this initial duration, the sale of products and the general conditions are tacitly renewed for a new period of a duration equivalent to the initial duration appearing in the order form, to the tariff conditions in force on the date of the renewal .

The seller reserves the right to suspend the access of a customer to the site permanently or temporarily, in the event of a breach by said customer to his obligations resulting from these general conditions. 

In addition, the seller or the client may terminate the general conditions automatically anticipated by sending a written notification:

-       In the event of a case of force majeure as referred to in article 11;

-       After notifying the other party in the event of a serious breach of it to its obligations or under the applicable laws and regulations, to which he would not have been remedied within fifteen (15) days (when he can be remedied to this breach) according to written notification indicating the nature of the breach and the need to remedy it.

Article 17 - Confidentiality

During the duration of these presents, each party may read or receive information, documents and/or confidential data about the other party. As a result, each party is committed, both in its name and in the name of its attendants for which it is strong, to preserve the strict confidentiality of all the information, documents and/or confidential data of any kind related to The results, activity or customers of the other party or any information received or obtained from a party within the framework of established contractual relations.  

This part of the parties's confidentiality commitment is valid, both for the duration of these presents and for a period of two (2) years depending on their expiration or termination. 

Article 18 - Notifications 

Any notification or written summons required or allowed under the stipulations of the these will be validly carried out if it is sent by letter delivered by hand or by carrier against delivery receipt, by registered mail with receipt, or by email (except in Case of termination of the present), addressed to the contact details of the part concerned, each party electing domicile in its registered office. 

Any change in coordinates of a party for the needs of these presents must be notified to the other party according to the terms provided above. 

The notifications sent by hand or by bearer will be presumed to have been made on their date of delivery to the recipient, as desired by the delivery receipt. Notifications made by registered mail with receipt notice will be presumed to have been made on the date of their first presentation to the recipient's address. The notifications made by email will be presumed to have been made on the date of sending the email.

Article 19 - Autonomy and lack of renunciation 

If any of the stipulations of these General Conditions were declared zero or inapplicable for any cause whatsoever in application of a law, a settlement or following a definitive court decision, it would be deemed not written and other stipulations would remain in force.

The fact for the seller not to take advantage of one or more stipulations of the General Conditions in no way will in no way renounce.

Article 20 - Modification

The seller reserves the right to modify the content or the location of the site at any time and without notice and these general conditions.

Any use of the site or order following a modification made to the general conditions will carry acceptance by each customer of the said modifications. The most recent and in force version of the General Conditions will always be available at the following address: https://green-spa.fr/pages/memers-legales.

When the modifications made to the general conditions will be considered by substantial, these may be brought to the attention of customers by email and must be subject to acceptance by the latter when they are next connection to the site.

Article 21 - Disputes           

Disputes that may occur in the context of the contractual relations established between the customer and the seller must be resolved, as far as possible, in an amicable manner.

In the absence of an amicable settlement within one month from the referral to one of the parties, all the disputes to which the general conditions could give rise, concerning both their validity, interpretation, execution, termination, their consequences and their consequences, will be subject to the court of Lyon.

Article 22 - Applicable law & Contract language

These general conditions and the operations resulting from it are governed and subject to French law. They are written in French. In the event of translation into one or more foreign languages, only the French text will be proof in the event of a dispute.