Article 1: Purpose
The terms and conditions set out below detail the rights and obligations of NET PROJETS and its customers in the sale of second-hand electronic products, refurbished and brand new (whether for the supply or exchange standard if available for the reference ordered).
Any acceptance of our offerings implies unconditional acceptance of the buyer to these terms & conditions.

Article 2: Product Overview
The characteristics of the products offered for sale are presented in the "Books" of our website. Feel free to contact us at +33 (0) 2 38 62 64 16 or by email at for more product information.
The pictures are not included in the contract. Our responsibility cannot be taken if errors were introduced there. All text and pictures presented on our website are reserved for worldwide under copyright and intellectual property; their reproduction, even partial, is strictly prohibited.

Article 3: Quotations
Our offers are valid for 15 days. You can increase this time if necessary.
All our prices are exclusive of taxes.
The products ordered are charged at prevailing prices at the time of the order and provided that there is no manifest error in the pricing. In case of any dispute, the transaction will simply be canceled and the buyer a full refund.
The products are offered for sale while stocks last.
Products are subject to prior sale.
When ordering a product becomes unavailable, you will be informed of this as soon as possible by email or phone and we will give you the time for any availability.

Article 4: Order
The order is confirmed by us by written confirmation or by direct shipment of ordered material resulting in a tacit confirmation.
Modification or cancellation of an order must be notified to us.
It is imperative that the buyer we provide all information necessary for the proper execution of the command.
The data recorded by our company is proof of the nature, content and date of the order. These are archived in the conditions and legal deadlines; you can access this filing by contacting us directly.

Article 5: Delay
You will be informed in advance of the deadline for delivery of equipment within the quotation.
We recall that all the equipment is subject to prior sale, and therefore, the time previously advised in the offer is void if the equipment has been ordered prior to your order.

Article 6: Delivery
When ordering, you can choose from different carriers:
Delay varies depending of destination, please contact us to have a simulation.
Following his urgency, you can make a request for another delivery service. For this they should contact us before confirming the order for evaluation fee.
It is also possible for the customer to use his own carrier account. He should notify us before placing his order. In this case, any charges related to the transportation will be free except customs taxes etc...
Deadlines are given for information and resume commercial information carriers.
Other carriers can be validated and offered by our company, depending on your particular urgency and time of the purchase order.
We are not responsible for any data than expected by the carrier as possible. Our responsibility refers to the inclusion of material by the carrier.
Following his urgency, you can request another delivery service. Do not hesitate to contact us before you submit your order to assess the costs and complete the transaction.
Similarly, it is quite possible to use your own carrier account (subject to possible use).
You will need to notify us before placing an order. In this case, no costs related to transportation will be of.
The amount of shipping will be re-evaluated in the case where the product so require (too heavy, too big, special packaging, ...). Precise quantification will then prompt before finalizing the order.
As part of the warranty, shipping borne by the sender.

Article 7: Transport
The cost of sending the material is expressly mentioned in our offers, except in cases where the delivery address has not been previously mentioned. The shipping cost will then be given before ordering except if buyer want to use his own carrier.
We are responsible for the material to the removal of the carrier. Our liability cannot exceded the moment when the carrier takes the package. Any damage or loss during delivery may not involve our responsibility.
You have to check the condition of material on arrival.
If damage is visible at the time of receipt you must immediately lodge your claim with the carrier at delivery and in writing with it and let us know within two days so that we can arrange .

Article 8: Payment
The settlement orders using: paypal, bank transfer, or check.
The payment period is determined by our society.
In case of default of payment or partial payment of the goods which was delivered, the buyer will pay us a late fee equal to one and a half times the legal rate of interest. The legal rate of interest used is that in effect at the date of delivery of the products. This penalty is calculated on the amount of duty outstanding sum.

Section 9: Property
Our sales are made subject to retention of title until full payment.
In case of non-payment, we reserve the right to recover the material object of nonpayment.

Article 10: Responsibility
We disclaim all responsibility for the use and the direct and indirect consequences of the use of the material delivered. Our liability shall in no event exceed the amount of the charged material and questioned.

Article 11: Dispute
For any dispute relating to a sale made by our company, only the Commercial Court of Orleans is competent.

Article 12: Customer Care
For any information, question or request, we will be happy to reply Monday to Friday from 8 am to 17 pm.

Phone : +33(0)2 38 62 64 16
Fax: +33(0)2 34 59 12 30