Any order implies the validation of our terms and conditions

Information about the Seller The site is managed and operated by the company FREEDOM, SARL with a capital of 800 EURO.








Phone 01

RCS: BOBIGNY 52314727000012

VAT number: FR58523147270

Any order implies full and unreserved Client to these Terms of Sale.

Article 2: PRODUCTS AND AVAILABILITY offering for sale articles of ready-to-wear and fashion accessories. guarantees the authenticity of the products it sells.

The product offers and prices are valid until they are visible on the site, and while stocks last.

However, if the customer has ordered an unavailable product commits to prevent by email or telephone.

If the amount of a debit order on an unavailable product, agrees within 10 days to refund the customer.

If out of stock of one of the products of an order comprising several products, ships the rest of the order.

The products offered for sale are presented and detailed with the greatest possible accuracy.

Article 3: ORDER
Any customer order can be placed online on the website.

Article 4: RATES
Rates on the online store of include all taxes (TTC).

When the customer confirms the order by selecting a mode of settlement, the sale is concluded. If the price of an item ordered decline thereafter, we can not in any case compensate the customer in accordance with commercial law. We can not, no longer claim the customer a higher rate, if prices were to rise.

Article 5: DELIVERY
We are committed to deliver the goods ordered on the site within the period, expressed in days, which will be displayed in the order summary. The delivery period starts on receipt of your payment. In case of exceeding the deadline for delivery of more than seven days, not justified by a force majeure, you can request the cancellation of the sale as provided in Article L.114-1 of the Code of consumption and obtain reimbursement of amounts already paid. During sales / promotion period, delivery times might be slighlty extended.

Temporarily unavailable Products will be specified by e-mail and you will also be notified of the waiting period.
In case of delivery by colissimo ups or, if the parcel can not be for lack book the package will be pending in a nearest relay network package delivery address and in this case the buyer will be informed by SMS or email.

The products are delivered to the address indicated during the ordering process.

- For metropolitan France (Colissimo monitoring):
The amount of the shipping fees is 7€ per order;

- For the 27 countries of the European Union (Colissimo International Zone A):
The amount of the shipping fees is of 11€ per order;

- For the rest of the world (Colissimo International):
The amount of the shipping fees is 13€ per order.

Deliveries fees are offered for any order than or equal to 100€ for France

Deliveries fees are offered for any order than or equal to 150€ for the 27 countries of the European Union:

Germany, Austria, Belgium, Bulgaria, Cyprus, Croatia, Denmark, Spain, Estonia, Finland, France, Greece, Hungary, Ireland, Italy, Lithuania, Latvia, Luxembourg, Malta, the Netherlands, Poland, Portugal, the Czech Republic, Romania, the United Kingdom, Slovakia, Slovenia and Sweden.

Deliveries fees are offered for any order then or equal to 200€ for other countries

Article 6: BILLING
For each delivery, an invoice the day of sending the product, referring to the order and the items ordered.

Article 7: PAYMENT
All payment is made to order, is:

1. by credit card:
Upon checking her purchases, the customer is automatically directed to the secure server of our bank or Paypal. He can then enter his credit card number safe: his number is encrypted before being sent to the server of our bank. The https address (hyper text tansfer secured protocol) in their browser will confirm his data encryption.
The rate that will be effective at the time of shipment and after control of our partner Paypal.

2. Paypal:
The client connects to his Paypal account to using its ID and password, it will be debited from his account Paypal as payment terms that will be defined in its PayPal account.

In accordance with Article L.121-20 of the Consumer Code, our consumer customers have a period of seven (7) days from the receipt of goods to exercise their right of withdrawal without having to justify reasons or pay any penalties except the cost of return.

The Products subject of withdrawal must be returned in their original packaging and packing to the address:







The Products must be accompanied all their accessories. As part of this right of withdrawal, the returned products that will prove incomplete, damaged, soiled or washed allows himself to refuse to reimburse the returned products, or apply a discount to the redemption amount.

If the above conditions are met, reimburse the Purchaser within a maximum period of 7 days worked as from the date of receipt by the package, the sums paid by the buyer, the exception of the cost of returning the Products which remain the responsibility of the buyer.

The costs and risks associated with returning are borne by the Buyer. Therefore, it is up to him to keep all evidence of this return. therefore advise the Buyer to return items per shipment tracking or recommended type Colissimo or by any other means to bring proof of redirection. These shipping receipts must include the following information: destination address, date of shipment and parcel number.

If the goods delivered are not those that the customer has ordered and that this mistake was made by us, return shipping costs are the responsibility of In this case the customer will make a pre-paid label request through the "CONTACT".

Article 9: LIMITATION OF LIABILITY is subject to an obligation of the customer vis-à-vis.

It is expressly agreed that any disruption in the supply of the service for any reason whatsoever, any external intrusion or infection by computer virus, can not engage the responsibility of

In case of dissatisfaction of a customer for any reason whatsoever, he will not be entitled to any compensation other than reimbursement of his order.

Article 10: DISPUTES
The contractual relationship between us and our consumer customers are exclusively subject to French law.

Analysis System PAYPAL controls information related to your order are subject to automated data processing whose head is PAYPAL This automated processing of data intended to define a level of analysis of a transaction and to fight against fraud credit card.

PAYPAL and the dealer from whom you purchase are the recipients of the data related to your order. The non-transmission of data related to your order prevents the execution and analysis of your transaction.

The occurrence of unpaid invoices due to fraudulent use of a credit card registration of related coordinates with your order associated with this outstanding within a payment incident file implemented by PAYPAL. A irréguliàre statement or anomalies may also be subject to special treatment.