CONDITIONS OF SALES
CONDITIONS OF SALES
The website is now put into secure compliance protected by the SSL certificate: any exchange on the site is encrypted.
In accordance with the European Data Protection Regulation (GDPR) set up on May 25, 2018.All the personal data transmitted are recorded only in the files of Drouot18 SARL-BEHR PHILATELIE.
These data will be only used for the execution of your order and to send you information about our activities by postal mail or e-mail.
Any data will be communicated or forwarded to any third-party.
The sale is effectively done by cash payment.
Each lot is accurately described and certified as written in the catalogue.
For photographed lots, the picture illustrates the centering, the cancellation, the state of the perforation. The colours of the pictures are not contractual.
No complaint will be allowed for this reason.
Numbers shown come from Yvert and Tellier, Maury or Ceres catalogues
of the current year.
Lots can be reserved for a period of 48 hours by fax or letter. If payment
or agreement does not arrive by this time, lots will be re-offered for sale.
Information or copies requests will not mean an automatic reservation of the lot. This reservation request has to be sent to us by written form.
We have big problems with lost letters so we change rules to send packages. All sending are made now by registered letter with acknowledge receipt. Below 150 €, a postage amount of 8 € including VAT will be invoiced. Between 150 € and1500 € a postage and insurance amount of 15 € including VAT will be invoiced. Over 1500 €, 25 € including VAT will be invoiced. Except by previous agreement with us, after one month, any unsettled invoice will be charged 1% agio per month (calculated on the invoice date).
Regarding new customers, only order forms with complete settlement
or philatelic or banking references will be accepted.
When lots do not give full satisfaction, these must be sent back after 48 hours from reception. After this deadline, lots will be assumed to be definitely sold and no claim will be accepted. Payment must be settled when requested.
All expertisedextension will be accepted only by an AIEP expert.
All the lots stay vendor property until full payment of the invoice.
We accept only check in Euros from European Bank. Any credit transfer charges are due by the customer.
Payments by VISA, MASTERCARD, CB, bank check or bank transfers only
are accepted to our bank account :
Banque Neuflize OBC Entreprises,
3 avenue Hoche 75008 PARIS
IBAN : FR76 3078 8001 0008 8294 1000 162
BIC / SWIFT : NSMB FRPP XXX
30 avenue de l'Opéra - 75002 Paris - Tél : (+33) 01 43 12 37 67 - Fax : (+33) 01 43 12 37 73 - e-mail: email@example.com
Ours offices are open from Monday to Friday 10:00 - 12:30 and 14:00 - 18:00 (17:00 Friday) - Closed week-end
TVA : FR30451119846 - RCS : B 451 119 846 - SIRET : 45111984600025