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For each order, you are asked a fixed contribution to the cost of processing the order (port, packaging, package making) this is communicated to you in the step Basket during the passage of your order.

Payment is due in full as of the order. The sums collected can not be considered as a deposit.

An order is considered closed when all the products have been shipped and you have paid in full the payment of the products and your participation in the processing fees.

We will have the right to refuse a delivery or to honor an order for this reason, in cases where you have not settled totally an order, or in cases where a dispute of payment would remain. We keep the property of the products on sale, until the collection of all sums due on the order.