Terms of Sales.
1. Fields of application
These general conditions of sale (hereinafter the GTC) define the reciprocal rights and obligations in the event of the purchase of a product or services on the platform by a user (hereinafter "customer").
The T & Cs express the integrity of the obligations of the parties.
The customer is deemed to accept them without reservation, failing which his order will not be validated.
Antiquités et Art reserves the right to modify the GTC from time to time.
The modifications will be applicable as soon as they are put online for any purchase after this date.
2. Online store
Through the platform, the seller provides the customer with an online store presenting the products or services sold, without the photographs having any contractual value.
The products or services are described and presented with the greatest possible accuracy.
However, in the event of errors or omissions in the presentation, the seller cannot be held liable for this fact.
Products and services are offered within the limits of their availability.
Prices and taxes are specified in the online store.
The seller reserves the right to modify its prices at any time by publishing them online.
Only the rates indicated and the taxes in force at the time of the order will apply, subject to availability on that date.
The prices are indicated in euros and do not take into account any delivery costs, which are indicated and invoiced in addition before the validation of the order by the customer.
The total amount of the order and, where applicable, the delivery costs must be indicated before the final validation of the order form.
Any customs fees payable by the buyer
4. Order online
The customer has the option of completing an online order form using an electronic form.
By completing the electronic form, the customer accepts the price and description of the products or services.
For the order to be validated, the customer must accept these T & Cs by clicking in the place indicated.
The customer must provide an e-mail address, his billing details and, if applicable, a valid delivery address.
Any exchange with the seller can take place using this e-mail address.
In addition, the customer must choose the delivery method and validate the payment method.
The seller reserves the right to block the customer's order in the event of non-payment, incorrect address or any other problem on the customer's account until the problem is resolved.
5. Confirmation and payment of the order
The seller remains the owner of the items ordered until receipt of full payment for the order.
The customer makes the payment at the time of the final validation of the order using
The chosen payment method.
This validation takes the place of signature.
The customer guarantees the seller that he has the necessary authorizations to use this method of payment and acknowledges that the information given for this purpose constitutes proof of his consent to the sale as well as to the exigibility of the sums due under the order.
The seller has set up a procedure for verifying orders and means of payment, including asking the customer for identification data.
In the event of refusal of authorization of payment by credit card from accredited bodies or in the event of non-payment, the seller reserves the right to suspend or cancel the order and its delivery.
The seller also reserves the right to refuse an order from a customer who has not fully or partially paid a previous order or with which a payment dispute is pending.
Upon receipt of the validity of the purchase together with the payment, the seller sends it to the customer as well as an invoice unless the latter is delivered with the order.
The customer can request that the invoice be sent to an address other than the delivery address by sending a request to this effect to customer service (see contact details below) before delivery.
In the event of unavailability of a service or a product, the seller will keep the customer informed by e-mail as soon as possible in order to replace him or to cancel the order for this product and possibly to refund the related price, the rest of the order remaining firm and final.
Communications, orders and payments between the customer and the seller can be proven through computerized records kept in the seller's computer systems under reasonable security conditions. Purchase orders and invoices are archived on a reliable and durable medium considered in particular as a means of proof.
Delivery is only made after payment has been confirmed by the seller's bank.
The products are delivered to the address indicated by the customer on the online form serving as an order form.
Additional costs resulting from incomplete or incorrect information by the customer will be billed to him.
For reasons of availability, an order may be the subject of several successive deliveries to the customer.
Delivery takes place according to the method chosen by the customer within the following 4-5 working days.
Delivery times are indicative.
No compensation can be claimed from the seller or the carrier in the event of late delivery.
If the delivery times exceed thirty days from the order, the sales contract may however be terminated and the customer reimbursed.
a) Verification of the order
On receipt of the products, the customer or the recipient checks the condition of the product delivered or the conformity of the service provided.
In the event that one or more of the products ordered are missing or damaged, the customer or the recipient must make the necessary reservations to the carrier at the time of delivery and immediately notify the seller.
The verification is considered to have been carried out once the customer or a person authorized by him has received the order without expressing any reservations.
Any reservation not made in accordance with the rules defined above and within the time limits cannot be taken into account and will release the seller from any liability vis-à-vis the customer.
b) Delivery error
In the event of a delivery error or non-compliance of products or indications on the order form, the customer informs the seller within three working days of the delivery date.
Any complaint not made within the time limit cannot be taken into account and will release the seller from any liability vis-à-vis the customer.
c) Returns and exchanges
The product to be exchanged or refunded must be returned to the seller as a whole and in its original packaging as follows:
Returned products must be accompanied by the return number provided by the seller.
Any complaint and any return not made in accordance with the rules defined above and within the time limits set cannot be taken into account and releases the seller from any liability vis-à-vis the customer.
Any product to be exchanged or refunded must be returned to the seller as a whole and in its original packaging.
Return costs are the responsibility of the customer.
The objects offered for sale on our site AntiquitésetArt.com are not new and are likely to show signs of wear or natural defects due to their age.
We do our best to detail the photos made on purpose in large format so that you can detail what you are buying.
These photos are also part of the description.
The seller guarantees the conformity of the products or services to the contract in accordance with the law in force at the time of conclusion of the latter.
9. Right of withdrawal
If the customer is a consumer, he may exercise his right of withdrawal within 14 working days of delivery of the goods or the conclusion of the service contract.
After having communicated his decision to withdraw, the customer then has 14 days to return or return the goods.
Any retraction not carried out in accordance with the rules and deadlines defined by this article cannot be taken into account and will release the seller from any liability towards the customer.
The customer may request a refund of the returned product in the form of a purchase voucher without difficulty with the exception of the return costs which remain at his expense.
The return or exchange of the product can only be accepted for products as a whole intact and in their original condition, in particular with its complete packaging, intact and in sales condition.
10. Force majeure
If the seller is prevented in whole or in part from fulfilling the order due to an unforeseen circumstance beyond his control, then it is a question of force majeure.
In the event of force majeure, the seller is authorized to suspend the execution of the order in whole or in part for the duration of the force majeure.
The seller immediately notifies the customer.
If force majeure continues for more than 90 days without interruption each of the parties to the contract will have the right to terminate the contract unilaterally by registered letter sent to the other party.
The services already provided by the seller will nevertheless be invoiced in proportion to the customer.
11. Independence of clauses
The total or partial illegality or invalidity of a GTC provision will have no impact on the validity and application of the other provisions.
The seller reserves the right to replace the illegal or void provision with another valid provision of similar scope.
12. Applicable law and competent jurisdiction.
These GTCS are governed by Belgian law.
In the event of a difference and in the absence of an amicable agreement, the dispute will be brought before the courts of the judicial district of the seller's head office.