These General Conditions of Sale apply, without restriction or reservation to all sales concluded by our site hereinafter named (“the Seller”), to consumers and non-professional buyers, hereinafter named ( “The Customers or the Customer”), desiring the services offered for sale by the Seller (“The Services or the text(s”) on the website www.shoperpro.com
They specify in particular the ordering, payment and delivery conditions.
The Services offered for sale on the website www.shoperpro.com are as follows:
Texts or all writing, as well as the intellectual property rights relating thereto, responding to the instructions given by the client and carried out by the candidate editor selected as part of the orders.
The main characteristics of the Services and in particular the specifications, illustrations and indications of dimensions or capacity of the Services, are presented on the website www.shoperpro.com.
The Customer is required to read it before placing any order.
The choice and purchase of a Service is the sole responsibility of the Customer.
The web site designs presented on the website www.shoperpro.com. are not contractual and cannot engage the liability of the Seller.
These General Conditions of Sale apply to the exclusion of all other conditions, and in particular those applicable to sales in stores or through other distribution and marketing channels. These General Conditions of Sale are accessible at any time on our website and will prevail, where applicable, over any other version or any other contradictory document.
The Customer declares to have read these General Conditions of Sale and to have accepted them, before implementing the online ordering procedure as well as the general conditions of use of the website www.shoperpro.com
These General Conditions of Sale may be subject to subsequent modifications, the version applicable to the Customer’s purchase is that in force on the website on the date the order is placed. Unless proven otherwise, the data recorded in the Seller’s computer system constitutes proof of all transactions concluded with the Customer.
Once the customer is registered on the site, he provides the instructions necessary for the development of his text, in order to launch the order (i.e. the essential characteristics to which the text must respond, it can also be required throughout the order to provide additional information).
In order for the order to be validated, the customer undertakes to complete the form made available to him on the site.
The customer must provide all information, specifications and computer files necessary for the order to be properly completed. He must also provide, throughout the order, additional information, if necessary.
The contractual information is presented in French and is subject to confirmation at the latest when the order is validated by the Customer. The sale will only be considered final after confirmation of acceptance of the order by the Seller has been sent to the Customer by email and after receipt by the latter of the full price.
It is therefore up to the Customer to verify the accuracy of the order and to immediately report any errors.
Any order placed on the website www.shoperpro.com. constitutes the formation of a contract concluded remotely between the Customer and the Seller. The Seller reserves the right to cancel or refuse any order from a Customer with whom there is a dispute relating to the payment of a previous order.
Our prices are negotiable during their validity period, as stated on our website, which are invoiced additionally, according to the terms set out on our website and calculated before placing the order. The payment required from the customer corresponds to the total purchase amount, including these costs.
The seller creates an invoice available on the website after payment and the customer fills out his contact information.
The price is paid in full in cash on the day the order is placed by the customer, via a secure payment method, under the following conditions:
By Stripe: Bank cards: Visa, MasterCard, American Express and other credit cards
Via Paypal
bank transfer
Payment data is exchanged in encrypted mode.
The Texts ordered by the Client will be delivered according to the following process:
The Customer receives a notification to read the text at the URL of their order on our website.
Once the Customer accepts the Text, buttons appear to allow them to copy/paste or send themselves a copy of the text.
The customer has 14 days to validate or refuse the Text. After the period of 14 days after sending the notification to the customer following his order, without action by the Customer, the text is automatically considered accepted.
Delivery consists of the transfer to the Customer of physical possession of the text and the transfer of the intellectual property rights relating thereto. The Seller undertakes to make his best efforts to deliver the texts ordered by the Customer. However, our site is only linked to its customer by an obligation of means.
Once the order is completed and the text submitted, the customer undertakes to provide feedback to the editor by validating the texts or requesting modifications; he has a maximum period of 14 days following delivery.
The transfer of ownership of the Seller’s Texts will be carried out upon acceptance of the order by the Seller, materializing the agreement of the parties on the item and on the price, regardless of the date of payment and delivery.
Given the nature of the services provided, orders placed by the Customer do not benefit from the right of withdrawal.
The contract is therefore definitively concluded when the Customer selects a writer to write the ordered text, according to the terms specified in these General Conditions of Sale.
The Seller provides the customer with a service for checking duplicate content on the internet (Copyscape). The Client is required to check the duplicate content of the writer’s proposal and refuse it if necessary. The Seller disclaims all liability in the event that the Customer accepts a text whose content is duplicated on the internet. In order to assert his rights, the Customer must inform the Seller, in writing, of the existence of defects or lack of conformity within a maximum period of 14 days from the provision of the ordered text.
The Seller will rectify (to the extent possible) the texts deemed defective as soon as possible and at the latest within 14 days following receipt of the texts by the Customer.
The Customer is required to verify the text within the aforementioned period, after this period, the Seller cannot be held responsible for any inaccuracy, counterfeiting, prohibited content, etc. The Seller cannot be considered responsible or in default for any delay or non-performance. following the occurrence of a case of force majeure usually recognized by French case law.
The Texts provided via the Seller’s website www.shoperpro.com comply with the regulations in force in France. The Seller cannot be held liable in the event of non-compliance with the legislation of the country in which the texts are provided, which it is up to the Customer, who is solely responsible for the choice of the requested texts, to verify.
However, the Seller disclaims all liability when the Customer orders a text referring to a brand or a third party. The customer assumes sole responsibility and cannot in any way engage the liability of the Seller since:
The subject of the order does not respect a third party.
That the publication of this text would not respect a third party.
It should be noted, however, that if payment of damages is required, the amount thereof cannot exceed the price of the order.
The Parties cannot be held responsible if the non-performance or delay in the performance of any of their obligations, as described herein, results from a case of force majeure, within the meaning of article 1218 of the Civil Code.
The Party noting the event must immediately inform the other party of its inability to perform its service and justify this to the latter. The suspension of obligations may in no case be a cause of liability for non-performance of the obligation in question, nor lead to the payment of damages or late penalties.
The execution of the obligation is suspended for the entire duration of the force majeure if it is temporary and does not exceed a duration of 5 days. Consequently, as soon as the cause for the suspension of their reciprocal obligations disappears, the Parties will make every effort to resume the normal execution of their contractual obligations as quickly as possible. To this end, the prevented Party will notify the other of the resumption of its obligation by registered letter with acknowledgment of receipt or any extrajudicial act. If the impediment is permanent or exceeds a duration of 5 days, these will be purely and simply resolved according to the terms defined in the article “Resolution due to force majeure”. During this suspension, the Parties agree that the costs generated by the situation will be the responsibility of the party prevented.
These General Conditions of Sale are written in English. In the event that they are translated into one or more foreign languages.
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