5.1 The essential characteristics and the price of each Product are displayed on the Website. The information displayed on the Website does not represent an offer by MONGRIP.
5.2 Before submitting an order through the Website, Client shall read carefully all the instructions provided during the purchase procedure (also with regards to the delivery charges, the right of withdrawal conditions and the privacy policy statement), along with these General Conditions.
5.3 To purchase a Product Client must (i) include the selected Product in the ”Shopping Bag” by clicking on the relevant button, (ii) fill in the order proposal, (iii) select the payment method, (iv) accept the General Conditions and (v) confirm the order proposal, make the payment (unless payment has to be made by bank transfer) to MONGRIP through the Website.
5.4 The sending of the order constitutes a proposal to purchase the selected Product, regulated under these General Conditions and binding for the Client (with no prejudice to the withdrawal right under Section 10). The sending of the order proposal by the Client entails the obligation of the latter to pay the price of the ordered Product(s).
5.5 Any error/change in data entered by the Client in the order proposal may be amended by the latter, following the process described on the Website, before sending the order proposal (for example: the client may change the quantity of Products that they intend to purchase by adding or removing one or more Products from their ”Shopping Bag”).
5.6 Without prejudice to the use of data described in the privacy policy statement, the order proposal and the Client’s data related to that order proposal may be kept by MONGRIP for a specific period required by the applicable legislation.
5.7 Orders regarding a Product available on stock usually are sent within 3 working days from reception of the order and payment. Orders regarding personalized and reserved products unavailable on stock, the sending delay is indicated on the “order confirmation”: in any case GRIP SARL may refuse, within 7 working days, an order (in this event no payment is due from the client to GRIP SARL, with the sole exception of those sums mentioned under Section 6 below); the refusal can happen during the following events:
(i) the Products are not available (with no prejudice to the provision set out under Section 3.3);
(ii) a reported, or suspected, fraudulent or illegal activities, including suspected purchases for commercial purposes;
(iii) the Client has not fulfilled his/her obligations from a prior contract executed with GRIP SARL.
5.8 The contract between MONGRIP and the Client is executed upon receipt by the Client of the acceptance by MONGRIP of the order proposal sent through the process set out on the Website. The acceptance (or the refusal) by MONGRIP shall be sent to the Client via e-mail at the address provided by the Client in the order proposal (”Order Confirmation”).
5.9 In case of unavailability of one or more of the ordered Products, the Client will receive an e-mail duly informing him about the unavailability of the Products. In this case the order proposal will be cancelled or partially accepted just in relation to the available Products. In case of partial acceptance, the Client shall pay (or shall be charged, in case of payment through the credit card) only the price of the available Products.
5.10 In accordance with the provisions of Article 51, para 7, of the Consumer Code as defined below, the Order Confirmation will include a summary of the essential characteristics of the purchased Products, a detailed indication of the price and means of payment, information on delivery charges, information on the conditions and methods to exercise the right of withdrawal, including information on the exclusion of the right of withdrawal for personalized Products, the address to which complaints may be addressed, information on support services and on existing commercial terms and a copy of these General Conditions.
5.11 The risk of loss of or damage to the Products will go to the Client when the Client (or a third party indicated by the Client and other than the carrier) has acquired the physical possession of the Product.