To place an order on the website, the customer must be of legal age, have their usual residence in mainland France, Corsica, or Monaco, have legal capacity, and hold a credit card as defined in Article 8 below and a valid email address.
To place an order, the customer must create an account on the website by completing a form with certain mandatory fields required for the order to be processed.
Orders will be accepted in French or English and are subject to stock availability.
If, despite the Company’s vigilance, the ordered items are no longer available, the Company will inform the customer by any means (telephone call or email) as soon as possible and will refund the amount paid via the payment method used at the time of order registration, no later than 15 days. The Company shall not be held responsible for stock shortages or unavailability of items.
The customer agrees that all information provided to the Company on the website for the order is in compliance with these general terms and conditions, complete, accurate, and up to date. Otherwise, the Company reserves the right to cancel the order and the payment.
In accordance with Article L.122-1 of the Consumer Code, the Company shall have the right to refuse any abnormal order concerning retail sales.
The Company shall also have the right to refuse any order:
- (i) made by a customer with whom there is an existing dispute related to the payment of a previous order; or
- (ii) that does not comply with these general terms and conditions of sale; or
- (iii) that is intrinsically flawed due to a computer glitch or any other reason beyond its control, which distorts any information related to the products (description, price, designation, etc.).
If the Company finds that the order does not meet these general terms and conditions of sale (for example, incorrect delivery address, exceeding order thresholds), it will notify the customer within a maximum of six (6) days by phone or email.
If the customer fails to correct the erroneous or non-compliant elements in their order with the Company, the Company reserves the right to cancel the order and the payment.
Order placement on the website is subject to strict adherence to the procedures described below, also represented by a series of different screens showing the successive stages that the customer must follow to validate their order.
The Customer acknowledges having received, prior to placing their order, in a readable and understandable manner, these General Terms and Conditions of Sale and all the information and details referred to in Articles L111-1 to L111-7, including:
- The essential characteristics of the Product, considering the communication medium used and the Product in question;
- The price of the Products and any additional costs (such as delivery);
- If the contract is not executed immediately, the date or timeframe within which the Seller commits to delivering the Product;
- Information related to the Seller's identity, postal, phone, and email contact details, and their activities, if not obvious from the context;
- Information about legal and contractual warranties and their implementation procedures;
- The functionalities of digital content and, if applicable, its interoperability;
- The possibility of resorting to conventional mediation in case of dispute;
- Information regarding the right of withdrawal (existence, conditions, timeframe, methods of exercising this right, and standard withdrawal form), the cost of returning Products, cancellation methods, and other important contractual conditions.
The act of ordering on the website www.lip.fr implies full and unconditional acceptance of these General Terms and Conditions of Sale, which the Customer expressly acknowledges, renouncing, in particular, any contradictory documents that would be unenforceable against the Seller.
FIRST STEP: SELECTION OF ITEMS BY THE CUSTOMER
On the website, the customer selects, enters, and confirms the identification and quantity of the items they wish to order (availability to be confirmed by the Company); these items are added to the "CART."
SECOND STEP: VERIFICATION OF SELECTED ITEMS
Before finalizing their order and confirming acceptance of this order, the customer has the opportunity to review the details of their order and the total price and to freely modify their order, including deleting an initially selected item, adding an item, or adjusting the quantities ordered within the "CART."
Within the "CART," the price of the items, as defined in Article 6 below, is displayed automatically.
THIRD STEP: IDENTIFICATION, CONFIRMATION OF SELECTED ITEMS, AND ORDER PLACEMENT
Once the customer has completed their selection and wishes to validate the composition of the "Order Summary," they must then identify themselves:
- If the customer already has an account with the Company, they should log in using their email address (username) and password.
- If the customer does not have an account with the Company, they must create one by filling out the registration form in the "Create Your Account" section and the "Login" section of the website.
The customer must also validate:
- The delivery address for the order. It is specified that the delivery address may correspond to the address of the company where the customer conducts their professional activities, provided that it is located in mainland France, Corsica, or Monaco.
FOURTH STEP: DELIVERY METHOD
STANDARD DELIVERY TO HOME AND RELAY POINTS
The customer will be delivered by the transport company DPD. The customer can choose between delivery by DPD's carrier or delivery to a DPD Pickup point. The customer will be notified by email when their order is shipped and will also receive a tracking link via email to monitor the delivery of their package. The delivery time is 48 to 72 hours (business days) once the order is recorded and confirmed by SMB (non-contractual duration for informational purposes).
The customer will receive an SMS on the day of delivery specifying the delivery time slot, with the option to modify the delivery conditions.
Right of Withdrawal
Refer to Article 11 "Right of Withdrawal and Return of Items" of SMB's Terms and Conditions.
FIFTH STEP: PAYMENT
The payment method is secured through Monetico Paiement, which includes payment by credit card or Apple Pay.
For payment by credit card, the customer must enter their credit card number according to the conditions set out in Article 7 below.
The customer then clicks the “VALIDATE” button to authorize the debit from their bank account.
The authorization of the bank debit issued by the customer’s bank will be displayed. It is recommended that the customer save and/or print this authorization for their records.
Upon authorization of the bank debit, the “order” is directly transmitted to the Society’s order processing service.
Payment in Installments with Alma
Alma offers the option to split your payment into several installments. It is simple, secure, and without fees. If you are not familiar with Alma, visit https://getalma.eu/customers.
Select Alma at the payment stage. You can choose to pay in 2 or 3 installments depending on the amount of your order.
This payment option is available for all orders starting from €179 including tax in the cart.
Accepted cards include Visa, Mastercard, and Amex issued in France.
Prepaid, virtual, and systematically authorized cards are not accepted.
Right of Withdrawal
Refer to Article 11 “Right of Withdrawal and Return of Items” in SMB’s Terms and Conditions. For payments in 2 or 3 installments without fees, the customer can exercise their right of withdrawal without providing reasons, within thirty (30) calendar days from receipt of the items, in accordance with Article 11 of SMB’s Terms and Conditions.
Alma Support Service
If you encounter any issues with your order paid in installments with Alma, you can visit Alma’s customer FAQ by clicking here: https://support.getalma.eu/hc/fr or send an email to Alma’s customer support at
[email protected].
Financing is subject to acceptance by ALMA SAS - 176 avenue Charles de Gaulle, 92200 Neuilly-sur-Seine - registered with RCS Nanterre under number 839 100 575. You benefit from a legal right of withdrawal under distance selling regulations.
SIXTH STEP: ORDER ACKNOWLEDGMENT AND VALIDATION BY THE COMPANY
Within a maximum of six (6) days following payment validation, the Company will acknowledge receipt of the order via an email sent to the address provided by the customer. The sale will only be considered final after the Company has sent the order acknowledgment.
In accordance with Article 1369-2 of the French Civil Code, the customer formally agrees to use email for confirmation by the Company of the content of their order.
This confirmation email will include all the information provided by the customer, including the chosen payment and delivery methods, delivery and billing addresses. It will list the ordered items, their quantities and prices, as well as the order number assigned to the customer by the Company.