Preamble

These General Conditions of Sale (hereinafter referred to as the "GTC") govern the contractual relations between the company known asMECHANICAL ORGANIC DISTRIBUTION SOCIETYAPE 28.15Z CODE, (hereinafter ‘the SIRENE Directory')Company) and all individual or professional buyer (hereinafter referred to asClient(s)) making a purchase as part of its business via the Company's website (hereinafter referred to as "theSite) or directly with the Corporation's commercial department.

The Company and the Client, hereafter individually designated a "Party" and, together, "Parties".

The Company shall carry out on the Site a marketing activity, in France and abroad, of transmission organs intended for the industry and for all land, sea or air vehicles and any services related thereto (hereinafter referred to as "theOutputOrOutputs»).

The Company also markets Products manufactured according to the Customer's specifications and clearly customized by means of plans previously validated by the Customer (hereinafter, theCustom products).

Personalized products are made by the Company by means of plans either directly provided by the Customer or prepared by a study office of the Company and validated by the Customer. In any case, no Custom Product will be manufactured by the Company without final validation of the plans by the Customer.

Article 1 – Purpose

The purpose of these Terms and Conditions is to inform the Customer of the characteristics of the Products marketed on the Site by the Company, as well as to define the rights and obligations of the Parties relating to the sale of the Products by the Company to the Customer on the Site.

Any order of Goods by the Customer from the Company constitutes a sales contract subject to these Terms and Conditions.

They are applicable to all Goods marketed by the Company and are reserved for Professional Customers with full legal capacity to contract. Under no circumstances will the Company be held responsible for the Customer's lack of capacity.

These Terms and Conditions complement the legal and regulatory provisions in force, the Terms and Conditions of Use (the Terms and Conditions) and the Privacy Policy and the use of cookies also available on the Site.

They also extend to any purchase made directly from the commercial service without the use of the Site.

Article 2 – Scope

These Terms and Conditions apply automatically to any sale of the Products defined above.

The sale is deemed to be concluded on the date of acceptance of the order by the Company.

Prior to that date, and in accordance with the provisions of articles L. 112-1 and L. 112-2 of the Consumer Code, these Terms and Conditions are made available to the Customer for information on the Site and by the Commercial Service.

In any event, any order is subject to prior, express and unreserved acceptance of these Terms of Reference, which the Customer demonstrates through the validation of his order.

By using the Site or by placing an order on it or directly with the commercial service, the Customer unreservedly accepts these GTCs which he acknowledges to have read before his order.

Article 3 – Order

3.1. Making an order

In accordance with article L. 111-1 of the Consumer Code, the Customer may, prior to his order, become aware of the essential characteristics of the Products marketed by the Company on the Site or directly with the commercial service.

Any order made by the Customer on the Site is subject to the express acceptance of these Terms and Conditions which the Customer manifests by checking the relevant box before making the payment.

By placing an order on the Site, the Customer claims to be over eighteen (18) years old and has the capacity to enter into contracts. Under no circumstances will the Company be held responsible for the Customer's lack of capacity.

The Customer may place an order on the Site as a "Customer in Account" – it will then be Customers already holding an account with the Company and whose terms of payment below vary (infra article 4.3).

To make an order, the Customer must follow the online purchase procedure by following the following steps:

üSelection by the Customer of the product(s) he wishes to purchase and their quantity,

üValidation by the Customer of the selected Product(s),

üInform the Customer of his or her personal data, including his or her identity (name, first name or corporate name), postal address, e-mail address, telephone number etc.,

üValidation by the Customer of the billing address, the place and method of delivery and the method of payment chosen,

üThe information on the essential characteristics and the price are reminded to the Customer,

üValidation by the Customer of the information entered,

üReading and acceptance by the Customer of the Terms and Conditions,

üFinal validation of the order by the Customer by confirmation of payment.

The final validation of the order and the payment of the order implies full acceptance by the Customer of all the data of the order.

Any order received by the Company shall be deemed firm and final. In no case may it be cancelled by the Customer, subject to the exercise of his right of withdrawal under the following conditions (infra article 7).

3.2. Availability of Products

Any order made on the Site is subject to the availability of the Products.

The Company reserves the right to supply or not to supply Products that are no longer in stock on the Site.

3.3. Validation of the order by the Company

Once the order has been completed by the Customer, an order number is sent to the Customer by sending an e-mail confirming receipt of the order by the Company (hereinafter "Order Confirmation").

The Order Confirmation also contains all the information provided by the Customer and a summary of the product(s) ordered.

The Customer is informed beforehand that exceptional circumstances, including a problem related to manufacturing, stock or payment, may require the Company to refuse the processing of an order notwithstanding the Order Confirmation sent to it.

In the absence of a failure, the Customer will subsequently receive a second e-mail confirming the processing and preparation of his order (hereinafter referred to as the "Confirmation of Treatment and Preparation") or indicating the cancellation of his order (hereinafter referred to as the "Cancellation of the Order") due to a stock shortage of one or more Products or for one of the following reasons.

In the event of Confirmation of Processing and Preparation by the Company, an e-mail sending the order (hereinafter the "Confirmation of Expedition") will be sent to the Customer, allowing him to follow his order.

The Customer is informed beforehand that exceptional circumstances, including a problem related to manufacturing, stock, payment or transport, may require the Company to refuse to process an order ex post notwithstanding the Order Confirmation. If necessary, the Customer will be reimbursed in full the sums he has paid to the Company.

3.4. Cancellation or refusal of an order by the Company

The Company reserves the right to cancel or refuse one or more orders in the following cases:

§If stocks are broken,

§In case of incomplete or inaccurate information communicated by the Customer,

§In case of dispute with the Customer about a previous order,

§In the event of non-compliance with the Company's policy on the Site,

§In the event of non-compliance with existing legal and regulatory provisions,

§In the event of payment impact,

§For any other legitimate reason.

3.5. Proof of order

In accordance with the provisions of article 1366 of the Civil Code, e-mails sent by the Company to the e-mail address communicated by the Customer shall be authentic by law between the Parties.

Any information recorded and communicated by the Customer on the Site or directly to the Sales Service of the Company, including the nature and date of the order, will be effective against third parties.

Article 4 – Price, reduction, payment and billing

4.1. Prices

Any purchase made on the Site or directly from the commercial service is subject to value added tax (T.V.A) at the rate legally in force on the day of sale.

The price of the Products marketed is that displayed on the Site. It will appear in T.T.C.

In case of a manifest error in the price shown on the Site, the Company reserves the right to cancel the order and refund all amounts paid by the Customer.

Prices may be changed at any time by the Company on the Site, without this change having an effect on orders for which a Confirmation of Expedition has already been sent to the Customer.

4.2. Reduction

Any offer of reduction proposed by the Company, in accordance with the legal and regulatory provisions in force, is valid only for the duration and under the conditions accessible on the Site.

Each offer concerns only one specific Product and cannot be generalized to the entire Site.

4.3. Payment

Time limits and means of payment vary according to the following modalities:

·In general, Customers must pay cash at the time of order using a Credit Card (Blue Card, Visa, Mastercard, American Express, Apple Pay, Bancontact).

·Clients benefiting from an account with the Company (above and belowAccount ClientMay request a deferred payment by bank levy or bank transfer with a payment period of thirty (30) or forty-five (45) days.

The Customer wishing to benefit from the status of Customer in Account must request it directly from the commercial service of the Company.

PayPal payments are not allowed.

Payment by bank check is strictly refused.

The bank data provided by the Customer will be encrypted in order to reduce any interception by a third party.

Any credit card transaction shall be subject to prior validity checks and authorisation from the issuing body.

In the absence of the required payment authorization, the Company will under no circumstances be held liable for the delay or failure to deliver the Products.

The various means of payment are not cumulative.

The Company reserves the right to cancel any order in the event of default of payment, notwithstanding receipt by the Customer of a Confirmation of Order; of Confirmation of Processing and Preparation and of Confirmation of Expedition.

4.4. Billing

An invoice is drawn up for each order and will be sent to the Customer in electronic format to the e-mail address communicated by the Customer.

It may be directly accessible at any time by the Customer in his personal space on the Site under the heading "My Account".

Invoice disputes must be notified to the Corporation by e-mail within ten (10) calendar days of receipt at the following address: info@dom-france.fr.

After this period, they will be considered accepted without any reservations.

Article 5 – Delivery

5.1. Place and time of delivery

Only orders that are delivered in France can be made on the Site. Customers wishing to deliver abroad should contact the sales department directly.

Any order may be made for a delivery address separate from the billing address communicated by the Customer.

The Products are delivered to the delivery address entered by the Customer within the time specified on the Confirmation of Expedition. This deadline remains purely indicative. The Company will endeavour to deliver the Products ordered within a maximum of sixty (60) days of the Order Confirmation.

Delivery to the place indicated by the Customer may be made by service providers (hereinafter referred to as "the Carrier") mandated by the Company for this purpose.

The Corporation reserves the right to choose one or more service providers of its choice (hereinafter "theTransporter) to make deliveries. In any event, the Company cannot be held liable in the event of a failure attributable to the Carrier.

Nor will it be liable in case of impossibility of delivery due to the place chosen by the Customer.

Delivery will be considered by transferring physical possession and control of the Product to the Customer. This physical possession is manifested by the receipt of the Product by the Customer or by a third party designated by the Customer.

The Customer is informed beforehand that delays in delivery may nevertheless occur in the event of unforeseen or exceptional circumstances.

In accordance with the provisions of articles L. 216-1 and L. 216-6 of the Consumer Code, in the event of delay in delivery within the specified time limit (i.e. a maximum of sixty (60) days), the Customer may terminate the contract after informing the Company of this default and after having notified the Company of the need to issue the contract within a reasonable time. The contract of sale will then be deemed to be resolved upon receipt by the Company of the written information informing it of that resolution, unless the latter has been executed in the meantime.

In the event of the termination of the sale contract under the above conditions, the Company will reimburse the Customer for all sums paid by the Customer using the same means of payment as the Customer used for the initial transaction, unless the Customer expressly agrees otherwise.

5.2. Delivery costs

Delivery costs remain the exclusive responsibility of the Customer and vary according to the mode and place of delivery chosen by the Customer and the total weight of the package.

In any event, the Customer is informed beforehand before the validation of his order of the amount of the delivery costs.

The withdrawal of any order by the Customer directly from the Company's warehouse is free of charge.

Deliveries to France at the address desired by the Customer are made only by the Transporter TNT/FedEx.

5.3. Additional costs

In case of additional costs, the Customer is informed of this in advance when carrying out his order.

Article 6 – Reservation of title and resolution clause

In accordance with the provisions of article 2367 of the Civil Code and by way of derogation from those of article 1583 of the Code, the Company retains ownership of the Property until full payment of the sale price by the Customer.

In the absence of payment of the sale price and in case of failure by the Customer to perform any of its obligations, the sale will be resolved automatically, seven (7) days after receipt by the Customer of a registered letter with request for receipt notice which remains unsuccessful and without any judicial formality, the Company remains the owner of the Property object of the sale.

Article 7 – Transfer of Risks and Ownership of Products

7.1. Risk transfer

The transfer of the risk of loss or damage of the Products shall take place from the physical possession of the Product by the Customer or by a third party designated by the Customer.

Upon receipt of the Product, it is the responsibility of the Customer or the third party designated by him to verify, without delay, the conformity and integrity of the Products shipped.

In the event of disputes concerning apparent damage to the Product, the Customer shall immediately inform the Company in writing, in which the order number must appear, by providing a complete and precise description of the damage accompanied by one or more photos attesting to the veracity of his declarations.

7.2. Transfer of ownership

The transfer of ownership will be carried out for the benefit of the Customer only after the full payment of the price, including delivery costs, or from the delivery if it occurs after payment.

Article 8 – Legal right of withdrawal

Subject to the exceptions provided for in Article L. 221-28 of the Consumer Code, the Customer shall, in accordance with the provisions of Article L. 221-18 of the same Code, have a period of fourteen (14) working days from the receipt of the Product(s) by the Customer or a third party designated by him, other than the Carrier, to exercise his right of withdrawal without having to justify his decision.

In the case of multiple products delivered separately or in the case of an order consisting of lots or multiple parts whose delivery is spread over a defined period, the period shall run from the receipt of the last Product or lot or last part.

To assert its right of withdrawal, the Customer must inform the Company by means of an unequivocal written declaration by e-mail with a request for acknowledgement of receipt at the address: info@dom-france.fr or by registered letter with request for receipt at: SARL D.O.M, 259 Chemin des Clapiers 83220 LE PRADET.

To this end, a model letter of withdrawal remains at the disposal of the Customer in the annex below.

The Customer must return to the Company the complete product(s), in perfect condition and in their original packaging, without undue delay and not later than fourteen (14) days after the communication of his decision to retract.

The Company reserves the right to refuse any return made in disregard of the above-mentioned legal provisions and time limits.

When the right of withdrawal is exercised, the Company shall reimburse the Customer, in accordance with the provisions of the articles L. 221-24 of the Consumer Code, of all sums paid, including delivery costs, without undue delay and not later than fourteen (14) days from the date on which it is informed of the Customer's decision to withdraw. This period may be extended until the Customer has provided proof of dispatch of the Product(s).

The Company makes this refund using the same means of payment as the Customer used for the initial transaction, unless otherwise expressly agreed by the Customer.

Exception for Customized Products:

In accordance with the provisions of article L. 221-28 3° of the Consumer Code, the Customer is informed that the right of withdrawal cannot be exercised for contracts relating to goods made according to the specifications of the Customer or clearly personalized.

As a result, the Customer is informed beforehand that he will not be able to make any request to take over or exchange with the Company concerning Customised Products. The customer shall be personally responsible for any omission or error in the measurements taken from the plans he has previously validated.

Article 9 – Retention of contract

In accordance with article L. 213-1 of the Consumer Code, the Company shall retain, for a period of ten (10) years from the date of delivery, all written documents stating the contract of sale concluded by electronic means between the Parties, provided that an order relates to an amount equal to or greater than one hundred and twenty (120) Euros. The Customer may then request a copy of the said documents at any time from the Company by e-mail at: info@dom-france.fr.

Article 10 – Legal guarantees of compliance and hidden defects

10.1. Time limits and definitions

The Customer benefits from the legal guarantee of conformity provided for in articles L. 217-3 et seq. of the Consumer Code (a) and from the legal guarantee of hidden defects within the meaning of articles 1641 et seq. of the Civil Code (b).

(a) The legal guarantee of conformity

The Company shall respond to any defects in conformity existing at the time of issue of the Product which appear within two (2) years of issue.

In accordance with the provisions of Article L. 217-7 of the Consumer Code, non-conformity is presumed to exist at the time of issue of the Product if it appears within 24 months for new products and within 12 months for used products, unless proof to the contrary.

(b) The legal guarantee of hidden defects

In accordance with article 1648 of the Civil Code, the action resulting from hidden defects must be brought by the Customer within two (2) years of the discovery of the defect.

10.2. Implementation of safeguards

In the event of implementation of the legal guarantee of conformity or the legal guarantee of hidden defects, the Customer may contact the Company in writing at the following address: info@dom-france.fr or to the postal address: SARL D.O.M, 259 Chemin des Clapiers 83220 LE PRADET.

In case of non-conformity, the Customer may request the repair of the Product or its replacement. However, if repair or replacement of the Product is impossible or if this results in a clearly disproportionate cost to the Company, the latter may decide to terminate the contract of sale and, if necessary, make full reimbursement of the sums paid by the Customer, the latter being responsible for returning the defective Product within fourteen (14) days from the date of notification of its decision by the Company.

In the event of a hidden defect in the Product, the Customer may return the Product and be returned the entire price or keep the Product and request a partial refund of the price.

Any refund will be made by the Company using the same means of payment as that used by the Customer for the initial transaction, unless otherwise expressly agreed by the Customer.

Article 11 – Limitation of liability

The Company may partially or wholly waive its liability by proving that the failure to perform or the performance of the contract is attributable to the Customer or is the result of a third party, an unforeseeable event or a case of force majeure.

Article 12 – Non-denunciation clause

The Company reserves the right to waive the requirement that any of the provisions of the General Terms and Conditions be strictly implemented. This right of forbearance shall in no circumstances constitute a waiver or limitation of its rights or remedies arising out of the transaction and these Terms and Conditions.

In any case, the Customer may not in any case discharge his obligations and the Company may at any time direct the Customer to comply with his commitments.

Article 13 – Partial nullity

The possible annulment of any of the provisions of these Terms and Conditions shall not affect its other provisions which shall continue to have their full and complete effect, except that the contested provision may be regarded, in the spirit of either Party, as substantial and decisive and that its annulment shall call into question the general balance of the Terms and Conditions under the law.

Article 14 – Modification of the Terms of Reference

The Corporation reserves the right to modify and revise these GTCs discretionaryly at any time.

Subject to retroactive effect resulting from the law or the competent authorities, the applicable GTCs are those which the Customer accepts at the time of placing the order.

Article 15 – Intellectual property

In any event, all copyrights, trademarks and other intellectual property rights relating to any information contained on the Site shall remain the exclusive property of the Company.

All the elements contained on the Site, without exception or reservation, remain the exclusive property of the Company.

Their disclosure by the Company cannot be interpreted as any right of use by the Customer or third parties.

Thus any copying, reproduction, republication, transmission, distribution and use in any way, of documents from the Site is expressly prohibited.

Article 16 – Personal data

The Company carries out a processing of personal data provided by Customers in strict compliance with French legal provisions and European data protection regulations.

Article 17 – Customer service

The Company shall make available to the Customer a customer relationship service accessible during the working hours communicated on the Site and whose contact details are as follows:

?: 04.98.01.65.00

?: info@dom-france.fr

?: SARL D.O.M, 259 Chemin des Clapiers 83220 LE PRADET

Article 18 – Applicable legislation and jurisdiction

Subject to the mandatory provisions to the contrary, the use of the Site, the sales contract, these Terms and Conditions and any other elements available on the Site are governed by French law.

In the absence of an amicable agreement between the Parties, any dispute arising out of or related to the use of the Site, the contract of sale, these Terms and Conditions or any other matter available on the Site shall be subject to the jurisdiction of the French territorially competent courts, unless otherwise provided by law referring to the mandatory jurisdiction of a foreign court.

Done at PRADET

The 13 february 2025

What is your name

Appendix:

Model letter for the withdrawal of the Customer:

Letter to be sent with notice of receipt to the seller or by e-mail with acknowledgement of receipt.

First and last names of the Customer

Address

Postal code – City

Recipient (seller):

Social name of the Society

Address of recipient

Postal code - City

To... the.

Madam, sir,

On ... (indicate the date on the Order Confirmation), I ordered ... (designation of the Product) that you delivered to me on ... (delivery date).

In accordance with article L. 221-18 of the Consumer Code, I exercise my right of withdrawal.

Therefore, please return to me as soon as possible and no later than fourteen (14) days after receipt of the present, the sum of ... Euros which I paid you at the time of my order, in accordance with the provisions of Article L. 221-24 of the Consumer Code.

Please find attached (indicate Returned Product) that I am returning to you.

Please believe, Madam, Sir, in the expression of my distinguished feelings.

Customer Signature