These General Terms and Conditions of Sale apply, without restriction or reservation, to all sales concluded by the company RACING TEAM (the "Seller") with consumers and non-professional buyers (the "Customer" or "Customers"), wishing to acquire the products offered for sale by the Seller (the "Product" or "Products") on the website www.daytona73.com (the "Website"). They specify in particular the conditions of ordering, payment, delivery and management of any returns of Products ordered by Customers.

The Seller and the Customer are hereinafter jointly referred to as the “Parties”. The term “Party” in the singular refers indifferently to the Seller or the Customer.

The main characteristics of the Products and in particular the description, price, specifications, illustrations and indications of size, color and composition, are presented on the Website.

The Customer is required to read this before placing any order.

The choice and purchase of a Product are the sole responsibility of the Customer.

The photographs and graphics presented on the Website are not contractual and cannot engage the responsibility of the Seller.

The Customer is required to refer to the description of each Product in order to understand its essential properties and characteristics.

Minimal variations in the representation of the Products do not engage the responsibility of the Seller and do not affect the validity of the sale.

Product offers are valid as long as they are visible on the Website, within the limits of available stocks specified when placing the order.

The Seller's contact details are as follows: RACING TEAM Company - Limited Liability Company - Capital of 10,000 euros - 14 bis quai Robinot de Saint-Cyr - 35000 RENNES - 530 688 183 RCS RENNES.

For any information or questions, Customer Service can be reached by telephone from Monday to Friday from 9:30 a.m. to 1:00 p.m. and from 2:00 p.m. to 5:30 p.m. at 02.99.30.33.35; by email at contact@daytona73.com or via the contact form in the “contact us” section; by mail to RACING TEAM, Customer Service - 14 bis quai Robinot de Saint-Cyr - 35000 RENNES.

These General Conditions of Sale apply to the exclusion of all other conditions, and in particular those applicable to sales in stores or through other distribution and marketing channels.

These General Conditions of Sale are accessible at any time on the Website and will prevail, where applicable, over any other version or any other contradictory document.

The Customer declares to have read these General Terms and Conditions of Sale and to have accepted them by ticking the box provided for this purpose before implementing the online ordering procedure as well as the general terms and conditions of use of the Website. The validation of the order by the Customer therefore constitutes acceptance of all the current General Terms and Conditions of Sale, without restriction or reservation, and constitutes proof of the sales contract. It implies an obligation of payment.

These General Conditions of Sale may be subject to subsequent modifications; the version applicable to the Customer's purchase is that in force on the Website on the date the order is placed.

Unless proven otherwise, the data recorded in the Seller's computer system constitutes proof of all transactions concluded with the Customer.

The Customer acknowledges being of legal age and having the capacity required to contract and acquire the Products offered on the Website.

The Products presented on the Website are offered for sale in Metropolitan France and in member countries of the European Union.

In the event of an order to a member country of the European Union other than mainland France, the Customer is the importer of the Product(s) concerned.

Customs duties or other local taxes or import duties or state taxes may be payable. These will be the sole responsibility of the Customer, in addition to the price stated on the order.

It is up to the Customer to select the Products he wishes to order on the Website, according to the following terms:

- Choice of Product (size, color, quantity) and addition to cart,

- Validation of the contents of the basket,

- Account login (when ordering for the first time, it is necessary to fill out an account creation form with a password),

- Confirmation (or entry during the first order) of the Customer's contact details,

- Choice of delivery method,

- Choice of payment method and acceptance of the T&Cs,

- Payment validation.

The Customer validates their payment by bank card by entering the number on the front of their card, the expiry date and the cryptogram on the back.

To pay with your PayPal account, payment is made by clicking on the "Pay by card or PayPal account" button.

The Customer will then receive an email confirming that their order has been received. The order form will include a summary of the Products ordered, any shipping costs, and their order number.

Any order with online payment will only be processed by the Seller after acceptance of payment by officially accredited organizations.

The sale will only be considered final after the Seller has sent the Customer confirmation of acceptance of the order by email and after the Seller has received payment in full.

The Customer has the possibility to check the details of his order, its total price and to correct any errors before confirming his acceptance (article 1127-2 of the Civil Code).

It is therefore the Customer's responsibility to check the accuracy of the order and to immediately report any errors.

Any order placed on the Website constitutes the formation of a contract concluded remotely between the Customer and the Seller.

The Seller reserves the right to cancel or refuse any order from a Customer with whom there is a dispute relating to the payment of a previous order.

All Product orders are subject to availability. In the event that one or more of the ordered Products are unavailable, the Seller will notify the Customer by email. The Customer will have the option to order replacement Products of the same or higher quality or value. If the Customer does not wish to order these replacement Products, the Seller will refund any amount paid.

The Products are supplied at the current prices shown on the Website when the Seller places the order. Prices are expressed in Euros, excluding and including VAT.

The prices take into account any reductions that may be granted by the Seller on the Website.

The Seller reserves the right to modify the prices of the Products indicated on the Website at any time. However, the Products will be invoiced to the Customer based on the prices in effect at the time the order is placed.

Prices include VAT at the rate applicable in France on the day the order is accepted. They do not include processing, shipping, transport and delivery costs, which are invoiced in addition, under the conditions indicated on the Website and calculated prior to placing the order. They are specified in Article 5 – “Deliveries” of these General Terms and Conditions of Sale. Any change in the applicable legal VAT rate will be automatically reflected in the price of the Products.

The payment requested from the Customer corresponds to the total amount of the purchase, including these fees.

An invoice is drawn up by the Seller and given to the Customer upon receipt of payment and delivery of the Products ordered.

All connection or Internet service or network operator fees of the Customer remain their responsibility.

3.1 - Promotional periods

Every year, a commercial operations program is set up on the online store.

The promotions offered are carried out on a selection of items with a percentage or an amount over a predefined period.

Therefore, a customer cannot request to benefit from a discount outside of the promotional period.

Offers cannot be combined with other discounts already in effect and are subject to availability.

A promotional offer cannot be retroactive to an order already validated.

3.2 - Conditions of the welcome offer to newsletter subscribers

This offer applies only to those who have subscribed to our online store newsletter via the homepage pop-up or the form in the footer of the homepage. These individuals must have previously confirmed their subscription via an automatic link sent to their email inbox.

A registration confirmation email will be sent to you with a privilege code to enter in the first step of your shopping cart, in the "Promo code" field.

The offer is a 10% discount on the total amount of your order, including VAT, and is valid for all items in the online store, except for products already discounted. This offer cannot be combined with other current promotional offers.

This offer cannot be applied to an order that has already been validated. However, the code remains valid for 1 year until used.

The price is payable in cash, in full on the day the order is placed by the Customer, by secure payment,
according to the following terms:

• By credit card (Visa, Eurocard, Mastercard, AE) via Shopify's secure payment system
• By Paypal by clicking on the Paypal logo when choosing the payment method
• In 2 or 3 installments with Alma for all orders from €150 in France, Belgium, Germany, Spain, Italy, Austria, Ireland, Luxembourg, Portugal and the Netherlands
• In 4 installments with Alma for all orders from €200
• Apple Pay

We do not accept payment by check or bank transfer.

Payment data is exchanged in encrypted mode using the SSL (Secure Socket Layer) protocol and is never transmitted unencrypted over the network. Encrypted confidential data will be transmitted directly to the BNP PARIBAS banking institution.

For security reasons, the Customer must enter their bank details for each new order.

Payment by PayPal is made directly on the PayPal website. RACING TEAM does not have access to the Customer's PayPal data or banking information at any time.

If paying by PayPal, PayPal's general terms and conditions apply to the customer transaction.

Payment in installments is made with the ALMA solution starting at €150 including tax. It is offered in 2 or 3 detailed installments when the customer has selected this payment method during the ordering process. Only the following countries are eligible: France, Belgium, Germany, Spain, Italy, Austria, Ireland, Luxembourg, Portugal, and the Netherlands.

At no time may the amounts paid be considered as deposits or down payments.

If one or more taxes or contributions, particularly environmental ones, were to be created or modified, either upwards or downwards, this change may be reflected in the sale price of the Products.

Payments made by the Customer will only be considered final after actual collection by the Seller of the amounts due.

The Seller shall not be required to deliver the Products ordered by the Customer if the latter does not pay the price in full under the conditions indicated above.

Furthermore, the Seller reserves the right, in the event of non-compliance with the payment conditions set out above, to suspend or cancel the delivery of current orders placed by the Customer.

No additional costs, greater than the costs incurred by the Seller for the use of a means of payment, may be charged to the Customer.

Excluding the period when the online store is closed, which will be clearly announced on the homepage of the Website and sales periods, and except in cases of force majeure as defined below, the Seller will endeavor to dispatch any order placed on the Website from Monday to Friday (excluding public holidays) within 3 days of placing the order, subject to receipt of payment and availability of the Product.

In France :

• Home delivery I DPD ensures home delivery by Predict within 24 to 48 hours after dispatch.
• Delivery to a relay point I DPD ensures delivery to a relay point within 24 to 48 hours to a relay point selected by you when placing your order.

In Europe:

• Home delivery I DPD provides home delivery by Predict within 3 to 5 working days.

Please note: Customs fees may apply to release your package at customs. This applies to the United Kingdom, Switzerland, and Norway. Customs fees vary depending on the type of item ordered. Typically, you can add 20 to 25% of the total invoice amount.

For deliveries outside mainland France to a European Union member country, specific shipping costs apply depending on the zone to which your country is assigned. These costs are calculated based on the weight/volume of the package. These costs will be indicated to the Customer during the ordering process.

Upon shipment of the order, the Customer will receive a shipping confirmation email with the delivery address and tracking number. Using this information, the Customer will be able to track their package directly on the carrier's website.

Delivery is constituted by the transfer to the Customer of physical possession or control of the Product.

Except in special cases or in the event of unavailability of one or more Products, the Products ordered will be delivered in one go.

The Seller undertakes to make its best efforts to deliver the Products ordered by the Customer within the timeframes specified above. However, these timeframes are provided for information purposes only.

However, if the Products ordered have not been delivered within 30 days after the date of acceptance of the order, for any reason other than force majeure or the actions of the Customer, the sale may be cancelled at the written request of the Customer, by registered letter with acknowledgment of receipt, under the conditions provided for in Articles L.216-2, L.216-3 and L.241-4 of the Consumer Code. The sums paid by the Customer will then be returned to him no later than fourteen days following the date of termination of the contract, excluding any compensation or withholding.

In the event of a specific request from the Customer concerning the conditions of packaging or transport of the Products ordered, duly accepted in electronic writing by the Seller, the costs related thereto will be subject to specific additional invoicing, based on a quote previously accepted in electronic writing by the Customer.

The Customer acknowledges that electronic written exchanges with the Seller will have evidentiary value in the event of a dispute. These exchanges must take place from the email address provided by the Customer when creating their account.

The Customer is required to check the condition of the delivered Products. The Customer has a period of 7 days from delivery to make any reservations or complaints in writing to the Seller regarding non-conformity or apparent defects in the delivered Products (for example, damaged or already opened package), with all relevant supporting documents (photos in particular). After this period and if these formalities have not been complied with, the Products will be deemed to be compliant and free from any apparent defects and no complaints can be validly accepted by the Seller.

The Seller will refund or replace as soon as possible and at its own expense, the Products delivered whose lack of conformity or apparent or hidden defects have been duly proven by the Customer, under the conditions provided for in Articles L.217-4 et seq. of the Consumer Code and those provided for in these General Conditions of Sale (see Article 8 – “Seller’s Liability – Guarantees”, in particular).

The transfer of ownership of the Seller's Products to the Customer will only take place after full payment of the price by the latter (including delivery costs), regardless of the date of delivery of said Products.

Regardless of the date of transfer of ownership of the Products, the transfer of risks of loss and deterioration relating thereto will only take place when the Customer physically takes possession of the Products. The Products therefore travel at the Seller's risk.

7.1 Statutory right of withdrawal

In accordance with the legal provisions in force, the Customer has a period of fourteen days from receipt of the Product to exercise his right of withdrawal from the Seller, without having to justify reasons or pay a penalty, for the purpose of exchange or reimbursement, provided that the Products are returned in their original packaging and in perfect condition within 14 days following communication of the Customer's decision to withdraw.

Returns must be made in their original condition and complete (packaging, accessories, etc.) allowing them to be put back on the market in new condition, accompanied by the purchase invoice).

Damaged, soiled, unlabeled or incomplete products will not be accepted.

The right of withdrawal can be exercised online, using the withdrawal form available here , in which case an acknowledgment of receipt on a durable medium will be immediately communicated to the Customer by the Seller, or any other unambiguous statement expressing the desire to withdraw.

If the right of withdrawal is exercised within the aforementioned period, only the price of the Product(s) purchased and the delivery costs will be refunded; the return costs will remain the responsibility of the Customer except in the case of an exchange.

The refund will be made within 14 days of receipt by the Seller of the Products returned by the Customer under the conditions set out in this article.

7.2 – Exchange

Notwithstanding the provisions of Article 7.1 relating to the legal right of withdrawal, if the Customer considers that the size or color ordered, the Customer may request to exchange the Product received.

The Customer has 14 calendar days, after receipt of his order, to request the exchange of the Product(s).

The exchange request is made from the customer account, in the "History and details of my orders" tab.

The Customer will receive an email confirming that their exchange request has been accepted. A return label will be sent to them by email.

The Customer must return the complete Product in its original packaging and in perfect condition as soon as possible and in any case within a maximum period of 14 calendar days from the exchange request.

Damaged, soiled, unlabeled or incomplete Products will not be exchanged.

In the event of an exchange, provided that the Product is returned under the conditions mentioned above, the transport costs of the first delivery will be deducted from the transport costs of the second shipment invoiced according to the delivery method chosen.

The exchange (subject to availability and after receipt of any sums owed by the Customer) will be made within 14 days of receipt by the Seller of the Product(s) returned by the Customer under the conditions set out in this article.

7.3 – Common provisions – Condition of returned or exchanged Products

Returns and exchanges of Products must be made in their original condition (unworn, unaltered) and complete (packaging, labels, accessories, instructions, etc.) allowing them to be put back on the market in new condition, accompanied by the purchase invoice. Damaged, soiled or incomplete Products are not returned or exchanged. The Customer who returns a damaged, soiled or incomplete Product to the Seller will assume all costs necessary to recover said Product from the Seller.

The Products sold on the Website comply with the regulations in force in France and have performances compatible with non-professional uses. The Products supplied by the Seller benefit automatically and without additional payment, independently of the right of withdrawal, in accordance with the legal provisions,

- the legal guarantee of conformity, for Products which are apparently defective, damaged or damaged or do not correspond to the order,

- the legal guarantee against hidden defects arising from a material, design or manufacturing defect affecting the Products delivered and making them unfit for use, under the conditions and according to the terms referred to in the box below, and defined in the appendix to these General Conditions of Sale (Guarantee of Conformity / Guarantee of
Hidden Defects).

It is recalled that within the framework of the legal guarantee of conformity, the Customer:
- has a period of two years from delivery of the goods to take action against the Seller.

- may choose between repair or replacement of the product ordered, subject to the cost conditions provided for in Article L.217-9 of the Consumer Code.

- is exempt from providing proof of the existence of the lack of conformity of the product during the 24 months following delivery of the Product.

The legal guarantee of conformity applies independently of the commercial guarantee which may possibly cover the
Product. The Customer may decide to implement the warranty against hidden defects of the Product in accordance with Article 1641 of the Civil Code, in which case he may choose between the resolution of the sale or a reduction of the sale price in accordance with Article 1644 of the Civil Code.
In order to assert his rights, the Customer must inform the Seller, in writing, of the non-conformity of the Products within a maximum period of 14 days from delivery of the Products or the existence of hidden defects in the
deadlines referred to above and return the defective Products in the condition in
which they were received with all the elements (accessories, packaging, instructions, etc.).

The Seller will refund or replace or have repaired Products under warranty deemed non-compliant or defective. Shipping costs will be refunded based on the rate charged by the Seller and return costs will be refunded upon presentation of supporting documents within the limit of the fees applicable for a return by Colissimo or Chronopost. Refunds for Products deemed non-compliant or defective will be made as soon as possible and at the latest within 14 days following the Seller's discovery of the lack of conformity or hidden defect. The refund will be made by credit to the Customer's bank account or by bank check addressed to the Customer.

Beyond the two-year legal guarantee, a compromise in the form of a credit note or promotional code may be considered after agreement between the different parties.

The Seller shall not be held liable in the following cases:

- non-compliance with the legislation of the country in which the Products are delivered, which it is the Customer's responsibility to check, the Seller marketing Products meeting French standards,

- in the event of misuse, use for professional purposes, intervention on the Product, negligence or lack of maintenance on the part of the Customer, as in the event of normal wear and tear of the Product, accident or force majeure.

The Seller's warranty is, in any event, limited to the replacement or refund of non-compliant or defective Products. The Products sold on the Website, particularly leather goods, often have characteristics specific to the natural materials used in their manufacture. As each hide is unique, the Products may reveal variations in color or texture. These variations cannot under any circumstances be considered as defects or engage the Seller's liability. Similarly, the Seller cannot be held responsible for problems related to the natural evolution of leather (discoloration, color transfer, stains, etc.).

In application of law 78-17 of January 6, 1978, it is recalled that the personal data requested from the Customer are necessary for processing his order and for establishing invoices, in particular.

This data may be communicated to the Seller's potential partners responsible for the execution, processing, management and payment of orders.

The processing of information communicated via the website www.daytona73.com has been declared to the CNIL.

In accordance with the Data Protection Act of 6 January 1978, the Client has the right to access, rectify and oppose all of their personal data at any time by writing, by post and providing proof of identity, to the company RACING TEAM, 14 bis quai Robinot de Saint-Cyr - 35000 RENNES.

The content of the Website is the property of the Seller and its partners and is protected by French and international laws relating to intellectual property.

Any total or partial reproduction of this content is strictly prohibited and may constitute an infringement of copyright.

In addition, the Seller remains the owner of all intellectual property rights to photographs, presentations, studies, drawings, models, prototypes, etc., produced (even at the request of the Customer) for the purpose of providing the Services and Products to the Customer. The Customer therefore prohibits any reproduction or exploitation of said studies, drawings, models and prototypes, etc., without the express, written and prior authorization of the Seller, which may make it conditional on financial compensation.

In the event of a change in circumstances unforeseeable at the time of conclusion of the contract, in accordance with the provisions of Article 1195 of the Civil Code, the Party which has not agreed to assume a risk of excessively onerous performance may request a renegotiation of the contract with its co-contractor.

In the event of failure by either Party to fulfill its obligations, the Party affected by the failure shall have the right to request specific performance of the obligations arising from this document.

In accordance with the provisions of Article 1221 of the Civil Code, the creditor of the obligation may pursue this forced execution after a simple formal notice, addressed to the debtor of the obligation by registered letter with acknowledgment of receipt, which has remained unsuccessful, unless this proves impossible or if there is a manifest disproportion between its cost for the debtor and its interest for the creditor.

It is recalled that pursuant to Article 1219 of the Civil Code, each Party may refuse to perform its obligation, even though it is due, if the other Party does not perform its own and if this non-performance is sufficiently serious, i.e. likely to call into question the continuation of the contract or fundamentally upset its economic balance.

The suspension of performance shall take effect immediately upon receipt by the defaulting Party of the notification of default sent to it for this purpose by the Party affected by the default, indicating the intention to apply the exception of non-performance as long as the defaulting Party has not remedied the observed default, notified by registered letter with acknowledgement of receipt or on any other durable written medium allowing proof of sending to be provided.

This exception of non-performance may also be used as a preventive measure, in accordance with the provisions of Article 1220 of the Civil Code, if it is clear that one of the Parties will not fulfill the obligations incumbent upon it by the due date and that the consequences of this non-performance are sufficiently serious for the Party that is the victim of the default.

This option is used at the risk and peril of the Party which takes the initiative.

The suspension of performance shall take effect immediately upon receipt by the Party presumed to be in default of notification of the intention to apply the exception of preventive non-performance until the Party presumed to be in default performs the obligation for which a future breach is manifest, notified by registered letter with acknowledgment of receipt or on any other durable written medium allowing proof of sending to be provided.

If the impediment were permanent or continued beyond two months, these presents would be purely and simply resolved according to the terms defined in article 15-2 “Resolution for failure of a Party to fulfill its obligation(s)”.

The Parties shall not be held liable if the non-performance or delay in the performance of any of their obligations, as described herein, results from a case of force majeure or the act of a third party not under the responsibility or control of one of the Parties.

Any irresistible facts or circumstances, external to the Parties, unforeseeable, inevitable, independent of the will of the Parties and which cannot be prevented by the latter, despite all reasonably possible efforts, shall be considered as cases of force majeure.

Expressly, the following are considered to be cases of force majeure or unforeseeable circumstances, in addition to those usually recognized by the case law of French courts and tribunals: the blocking of means of transport or supplies, strikes, lockouts or other industrial action, storms, natural disasters, shutdown of telecommunications networks, terrorist attacks, wars, nuclear incidents.

The Party noting the event must immediately inform the other Party of its inability to perform its obligation(s) and provide justification to the latter. The suspension of obligations may under no circumstances be a cause of liability for non-performance of the obligation in question, nor lead to the payment of damages or late payment penalties.

The performance of the obligation is suspended for the entire duration of the force majeure if it is temporary and does not exceed a period of 60 days. Consequently, as soon as the cause of the suspension of their mutual obligations disappears, the Parties will make every effort to resume the normal performance of their contractual obligations as quickly as possible.

To this end, the prevented Party shall notify the other of the resumption of its obligation by registered letter with acknowledgement of receipt or any extrajudicial act. If the impediment is permanent or exceeds a period of 60 days, these presents shall be purely and simply resolved according to the terms defined in article 14 "Termination due to force majeure", unless the Seller and the Customer agree to extend the period.

During this suspension, the Parties agree that any costs incurred by the situation will be shared equally.

15-1 - Resolution for unforeseen circumstances

The resolution for the impossibility of the execution of an obligation which has become excessively onerous may not, notwithstanding the clause
“Resolution for failure of a Party to fulfill its obligation(s)” appearing below, may only take place 30 days after receipt of a formal notice declaring the intention to apply this clause notified by registered letter with acknowledgment of receipt or any extrajudicial act.

15-2 - Resolution for failure of a Party to fulfill its obligation(s)

In the event of non-compliance by either Party with its obligation(s) , this may be resolved at the discretion of the injured Party.

It is expressly understood that this termination for failure of a Party to fulfill its obligations will take place automatically 30 days after the sending of a formal notice to perform, which has remained, in whole or in part, without effect. The formal notice may be notified by registered letter with acknowledgment of receipt or any extrajudicial act.

This formal notice must mention the intention to apply this clause.

15-3 - Provisions common to cases of resolution

It is expressly agreed between the Parties that the debtor of an obligation to pay under this agreement will be validly put on notice by the sole enforceability of the obligation, in accordance with the provisions of Article 1344 of the Civil Code.

These General Conditions of Sale and the operations resulting from them are governed by and subject to French law.

These General Terms and Conditions of Sale are written in French. In the event that they are translated into one or more foreign languages, only the French text will be authoritative in the event of a dispute.

ALL DISPUTES TO WHICH THE PURCHASE AND SALE TRANSACTIONS CONCLUDED IN APPLICATION OF THESE GENERAL TERMS AND CONDITIONS OF SALE MAY GIVE RISE, CONCERNING THEIR VALIDITY, INTERPRETATION, EXECUTION, TERMINATION, CONSEQUENCES AND FOLLOW-UPS AND WHICH CANNOT BE RESOLVED BETWEEN THE SELLER AND THE CUSTOMER WILL BE SUBJECT TO THE FRENCH COURTS.

The Customer is informed that he may in any event resort to conventional mediation, in particular with the Consumer Mediation Commission (art. L 612-1 of the Consumer Code) or with existing sectoral mediation bodies, the references of which appear on the Website or to any alternative dispute resolution method (conciliation, for example) in the event of a dispute.

The fact that a natural person (or legal entity) orders on the Website implies full adherence to and acceptance of these General Conditions of Sale and obligation to pay for the Products ordered, which is expressly acknowledged by the Customer, who waives, in particular, the right to rely on any contradictory document, which would be unenforceable against the Seller.

The essential characteristics of the Products are detailed on the Website. The Customer acknowledges that any order placed will mean that he/she has personally read, prior to purchase, all the characteristics of the Product described on the Website, these General Terms and Conditions of Sale, the payment, delivery and warranty conditions.

In the event of price reductions for one or more products, via a percentage or an amount, or for any other possible promotions visible on the website, the products and their offers will be highlighted and available to the Customer, until the stock of the product(s) is exhausted, and not according to a duration, except in the case of special mentions on possible communication media such as the website, brand book, etc.

Article L.217-4 of the Consumer Code

"The seller delivers goods that conform to the contract and is liable for any lack of conformity existing at the time of delivery. He is also liable for any lack of conformity resulting from the packaging, assembly instructions or installation when this has been made his responsibility by the contract or has been carried out under his responsibility."

“The property complies with the contract:

1- If it is suitable for normal use
expected of a similar good and, where applicable:

• if it corresponds to the description given by the seller and has the qualities that the latter presented to the buyer in the form of a sample or model;
• if it has the qualities that a buyer can legitimately expect in view of the public statements made by the seller, by the producer or by his representative, in particular in advertising or labeling;

2- Or if it presents the characteristics defined by mutual agreement by the parties or is suitable for any special use sought by the buyer, brought to the attention of the seller and which the latter has accepted.

“The action resulting from the lack of conformity is prescribed by two years from the delivery of the goods”.

"When the buyer requests from the seller, during the course of the commercial guarantee granted to him upon the acquisition or repair of a movable good, a repair covered by the guarantee, any period of immobilization of at least seven days is added to the duration of the guarantee which remained to run. This period runs from the buyer's request for intervention or from the making available for repair of the good in question, if this making available is subsequent to the request for intervention."

"The seller is bound by the guarantee for hidden defects in the thing sold which make it unfit for the use for which it is intended, or which reduce this use so much that the buyer would not have acquired it, or would have paid a lower price for it, if he had known of them."

“The action resulting from latent defects must be brought by the purchaser within two years of the discovery of the defect.”