The order only commits us after confirmation from us and sending an acknowledgment of receipt (order confirmation). Our prices and conditions of sale are subject to revision according to the legislation in force. Our prices are those in effect at the time of placing the order and are exclusive of taxes, plus VAT. They do not include transport costs which are invoiced in addition, as well as administrative costs (a flat rate of 10 Euros) for orders less than 150 Euros excluding tax. For your first order which will be the subject of the opening of your customer account and for all orders less than 80 Euros, payment to the order is requested. If your customer account is already open and if your order is greater than 80 Euros HT, the invoice must be paid 30 days net from the date of dispatch by check or by draft accepted and returned within 10 days of dispatch. A deposit of 30% will be due for any order exceeding 800 Euros HT. Any sum not paid on its due date will be increased, after sending us a notification by registered mail with AR, penalties at the rate equivalent to one and a half times the legal interest rate in force on the date of due date for payment of the invoice concerned and the amount of the lump sum compensation for recovery costs due set by article D.441-5 of the French Commercial Code. These penalties will be payable on simple request.