TERMS AND CONDITIONS
DOPE GALLERY sales are made under ALYES LIMITED a registered HK company under number 2296572.
The purchase of an object, artwork or service via this website (DOPE.GALLERY) involves an acceptation without reserve of these sale conditions by the customer- purchaser.
The customer is defined as an Internet user who has an operational email address and is a natural person or the representative of a legal entity, either a professional or private individual, with the effective means to use the services available and for which he/she shall be responsible and bear all costs inherent in using such means.
DOPE.GALLERY could change its present general terms of sale at anytime without advance warning. In this case, general terms of sale are in effect at the date of the order from the customer. The customer declares that he/she has read and understood the following provisions before placing the order.
By entering into an online sales contract, the Customer expressly and irrevocably agrees to the terms and conditions set out below; any contrary terms or conditions that are not respected by the customer shall not be binding on DOPE.GALLERY unless it expressly agreed to them, regardless of the moment in time such terms were brought to its attention.
The fact that DOPE.GALLERY fails to rely on any one of these general terms of sale at a given time may not be construed as a waiver of its right to rely on any of the said terms in the future. The customer declares that it has legal capacity to enter into this agreement, i.e. that he/she is of legal age and, in the case of a natural person, is not under guardianship (tutelle) or temporary guardianship (curatelle). If the Customer represents a legal entity, it declares that it has the authority to bind the legal entity with respect to the type of sales contract entered into with the supplier.
The Customer makes his/her order on DOPE.GALLERY after having read and accepted the general sale conditions. Payment of the order must be made at the same time as this confirmation. The payment should be received by DOPE.GALLERY in five clear days after having confirmed the order. The order will only be considered as processed upon receipt of payment. Failure to make payment within the required deadline shall render the order null and void and the work shall be put back on sale and the delivery shall not take place.
At the end of these previous steps, DOPE.GALLERY shall automatically draw up an order summary (invoice) which shall constitute evidence of the Customer’s order and shall be sent to the Customer. The Customer shall be sent the order summary by Internet. The order shall be deemed to be firm once the Customer has the order summary sent by DOPE.GALLERY in its possession. This order confirmation by DOPE.GALLERY shall determine the effective date of the contract of sale. To ensure it has effective evidence of the sale, DOPE.GALLERY shall keep the Customer’s full contact details, including the email address used to make the order.
The price of the order is payable by bank transfer or by any other alternative means of payment proposed by a third party service provider, such as Paypal (www.paypal.fr), although cash will not be accepted. For payment by bank transfer, DOPE.GALLERY will provide bank domiciliation details along with the various IBAN/SWIFT codes and the bank account number where payment must be made in the acknowledgment of receipt of the order. Bank charges resulting from the transfer shall be borne by the Customer, including charges for international transfers. For an alternative payment through Paypal, the customer will benefit from payment security guarantees provided by Paypal Europe, an entity authorised and regulated by the Financial Services Authority (FSA) in the UK as an electronic money issuer. If the Customer uses the alternative payment system through Paypal, it shall do so at no additional cost since DOPE.GALLERY will pay all commissions for transactions credited to its account.
All product returns must be covered by a formal agreement between the Seller and the Customer. Any product returned without such an agreement in place will be set aside for the Customer and a credit note will not be drawn up. The Customer shall assume the costs and risks of returning the product. The Customer must organise the return of the work and will bear the cost thereof. Evidence of the delivery date must be furnished along with the returned goods and the goods must be in the same condition as the seller delivered them. In the event DOPE.GALLERY accepts a return, it will draw up a credit note for the Customer, after having carried out a qualitative and quantitative verification of the returned products; in the event a return does not conform with the procedure set out above the Customer will lose any amounts already paid.
This contract comes into force from its publication.
Dope Gallery is committed to protecting your privacy and maintaining the security of any personal information received from you. We strictly adhere to the requirements of the data protection legislation in the UK.
We use your personal information to keep you informed of new stock and changes to our website. We will only contact you with your consent.
We do not sell, rent or exchange your personal information with any third party for commercial reasons.
We follow strict security procedures in the storage and disclosure of information which you have given us, to prevent unauthorised access in accordance with the UK data protection legislation.
We do not collect sensitive information about you except when you specifically knowingly provide it. In order to maintain the accuracy of our database, you can check, update or remove your personal details by contacting us and asking for your details to be removed.
We do not store or share credit card information.
If you have any questions about privacy please contact us