Terms of Product Sales
These Terms of Sale, together with any, and all other documents referred to herein, set out the terms under which Goods are sold by Us to consumers through this website: www.magnetictattoremoval.store (“Our Site”). Please read these Terms of Sale carefully and ensure that you understand them before ordering any Goods from Our Site. You will be required to read and accept these Terms of Sale when ordering Goods. If you do not agree to comply with and be bound by these Terms of Sale, you will not be able to order Goods through Our Site. These Terms of Sale, as well as any, and all Contracts are in the English language only.
1. Definitions and Interpretation
1.1 In these Terms of Sale, unless the context otherwise requires, the following expressions have the following meanings: “Contract” means a contract for the purchase and sale of Goods, as explained in Clause
8. “Goods” means the goods sold by Us through Our Site. “Goodwill Guarantee” means the goodwill guarantee offered by TECHNIC INNOVATION LLC/LINDA PARADIS GROUP, a Limited Liability Company registered in the United States of America whose registered address is 5201 Blue Lagoon Drive, Office 901, Miami, Florida 33126, USA, which exists to enhance the legal rights of Our customers in the United States to change their mind and return Goods to Us. “Order” means your order for Goods, “Invoice” means our acceptance and confirmation of your Order. “Order Number” means the reference number for your Order; and “We/Us/Our” means TECHNIC INNOVATION LLC/LINDA PARADIS GROUP [ a company registered in the United States of America, whose registered address is 5201 Blue Lagoon Drive, Office 901, Miami, Florida 33126, USA, 2. Information About Us 2.1 Our Site, www.magnetictattoremoval.store, is owned and operated by TECHNIC INNOVATION LLC/LINDA PARADIS GROUP, a Limited Liability Company registered in the United States of America, whose registered address is 5201 Blue Lagoon Drive, Office 901, Miami, Florida 33126, USA.
3. Access to and Use of Our Site
3.1 Access to Our Site is free of charge.
3.2 It is your responsibility to make any, and all arrangements necessary in order to access Our Site.
3.3 Access to Our Site is provided “as is” and on an “as available” basis. We may alter, suspend, or discontinue Our Site (or any part of it) at any time and without notice. We will not be liable to you in any way if Our Site (or any part of it) is unavailable at any time and for any period.
4. Training Restrictions
4.1 Our Products are sold only to the professionals who are trained by us only.
4.2 The Technicians who are note trained by Linda Paradis Group are not allowed to Purchase and use our products until they take training.
5. Domestic/Private Use Customers These Terms of Sale do not apply to customers purchasing Goods in the course of domestic and private use.
6. International Customers Please note that We only sell to customers in the USA, Europe, UK, GCC, North and south Africa, Japan, South Korea, Canada, Australia, Philippines, Taiwan, Vietnam, Thailand, India and Israel. We do not accept orders from, or deliver to, customers outside the UK and Europe.
7. Goods, Pricing and Availability
7.1 We make all reasonable efforts to ensure that all descriptions and graphical representations of Goods available from Us correspond to the actual Goods.
7.1.1 Images of Goods are for illustrative purposes only. There may be slight variations in color between the image of a product and the actual product sold due to differences in computer displays and lighting conditions. 7.1.2 Images and/or descriptions of packaging are for illustrative purposes only, the actual packaging of Goods may vary[.] OR [; and]
7.1.3 [Due to the nature of the Goods sold through Our Site, there may be up to a 5%-10% variance in the [size,] [capacity,] [dimensions,] [measurements,] [weight,] of those Goods between the actual Goods and the description.]
7.2 Please note that sub-Clause 7.1 does not exclude Our responsibility for mistakes due to negligence on Our part and refers only to minor variations of the correct Goods, not to different Goods altogether. Please refer to Clause 11 if you receive incorrect Goods (i.e., Goods that are not as described). 7.3 Where appropriate, you may be required to select the required [size,] [model,] [color,] [number,] of the Goods that you are purchasing.
7.4 We cannot guarantee that Goods will always be available. Stock indications are [not] provided on Our Site [, however such indications are updated on a weekly basis.]
7.5 Minor changes may, from time to time, be made to certain Goods between your Order being placed and Us processing that Order and dispatching the Goods, for example, to reflect changes in relevant laws and regulatory requirements, or to address particular technical or security issues. Any such changes will not change any main characteristics of the Goods and will not normally affect your use of those Goods. However, if any change is made that would affect your use of the Goods, suitable information will be provided to you.
7.6 We make all reasonable efforts to ensure that all prices shown on Our Site are correct at the time of going online. We reserve the right to change prices and to add, alter, or remove special offers from time to time and as necessary. [All pricing information is reviewed and updated every week.] Changes in price will not affect any order that you have already placed (please note sub-Clause
7.9 regarding VAT, however).
7.7 All prices are checked by Us before We accept your Order. In the unlikely event that We have shown incorrect pricing information, we will contact you in writing to inform you of the mistake. If the correct price is lower than that shown when you made your Order, we will simply charge you the lower amount and continue processing your Order. If the correct price is higher, we will give you the option to purchase the Goods at the correct price or to cancel your Order (or the affected part of it). We will not proceed with processing your Order in this case until you respond. If We do not receive a response from you within 7 days, we will treat your Order as cancelled and notify you of this in writing.
7.8 In the event that the price of Goods you have ordered changes between your Order being placed and Us processing that Order and taking payment, you will be charged the price shown on Our Site at the time of placing your Order.
7.9 All prices on Our Site exclude VAT. If the VAT rate changes between your Order being placed and Us taking payment, the amount of VAT payable will be automatically adjusted when taking payment.
7.10 Delivery charges are not included in the price of Goods displayed on Our Site. For more information on delivery charges, please refer to latest United States Postal Service Pricing Guide. Delivery options and related charges will be presented to you as part of the order process.
8. Orders – How Contracts Are Formed
8.1 Our Site will guide you through the ordering process. Before submitting your Order, you will be given the opportunity to review your Order and amend it. Please ensure that you have checked your Order carefully before submitting it.
8.2 If, during the order process, you provide Us with incorrect or incomplete information, please contact Us as soon as possible. If We are unable to process your Order due to incorrect or incomplete information, we will contact you to ask to correct it. If you do not give us the accurate or complete information within a reasonable time of Our request, we will cancel your Order and treat the Contract as being at an end. If We incur any costs as a result of your incorrect or incomplete information, we may pass those costs on to you.
8.3 No part of Our Site constitutes a contractual offer capable of acceptance. Your Order constitutes a contractual offer that We may, at Our sole discretion, accept. [Our acknowledgement of receipt of your Order does not mean that we have accepted it.] Our acceptance is indicated by Us sending you an Invoice by email. Only once We have sent you an Invoice will there be a legally binding Contract between Us and you.
8.4 Invoices shall contain the following information: 8.4.1 Your Order Number.
8.4.2 Confirmation of the Goods ordered including full details of the main characteristics of those Goods.
8.4.3 Fully itemized pricing for the Goods ordered including, where appropriate, taxes, delivery and other additional charges.
8.5 We will also include a paper copy of the Invoice with your Goods. 8.6 In the unlikely event that We do not accept or cannot fulfil your Order for any reason, we will explain why in writing. No payment will be taken under normal circumstances. If We have taken payment any such sums will be refunded to you as soon as possible and in any event within 30 days.
8.7 Any refunds due under this Clause 8 will be made using the same payment method that you used when ordering the Goods [unless you specifically request that We make a refund using a different method].
9.1 Payment for Goods and related delivery charges must always be made in advance, and you will be prompted to pay during the order process. Your chosen payment method immediately. 9.2 We accept the following methods of payment on Our Site: 9.2.1 PayPal 9.2.2 Zelle 10. Delivery, Risk and Ownership 10.1 All Goods purchased through Our Site will normally be delivered within 10-15 calendar days after the date of Our Invoice unless otherwise agreed or specified during the Order process (subject to delays caused by events outside of Our control, for which see Clause 14).
10.2 If We are unable to deliver the Goods on the delivery date, the following will apply:
10.2.1 If no one is available at your delivery address to receive the Goods and the Goods cannot be posted through your letterbox [or left in a safe place nominated by you] Buyer must inform us prior now how to handle how the products should be delivered. 10.2.2 If you do not collect the Goods or rearrange delivery within the specified time frame set by the courier, we will contact you to ask you how you wish to proceed. If we cannot contact you or arrange redelivery or collection, we will treat the Contract as cancelled and recover the Goods. If this happens, you will be refunded the purchase price of the Goods themselves, but not the cost of delivery. We may also bill you for any reasonable additional cost that we incur in recovering the Goods.
10.3 In the unlikely event that We fail to deliver the Goods within 30 calendar days of Our Invoice (or as otherwise agreed or specified as under sub-Clause 10.1), if any of the following apply you may treat the Contract as being at an end immediately: 10.3.1 We have refused to deliver your Goods; or 10.3.2 In light of all relevant circumstances, delivery within that time period was essential; or 10.3.3 You told Us when ordering the Goods that delivery within that time period was essential.
10.4 If you do not wish to cancel under sub-Clause 10.3 or if none of the specified circumstances apply, you may specify a new (reasonable) delivery date. If We fail to meet the new deadline, you may then treat the Contract as being at an end.
10.5 Delivery shall be deemed complete and the responsibility for the Goods will pass to you once We have delivered the Goods to the address [including, where relevant, any alternative address] you have provided.
10.7 Ownership of the Goods passes to you once we have received payment in full of all sums due (including any applicable delivery charges).
10.8 Any refunds due under this Clause 10 will be made using the same payment method that you used when ordering the Goods [unless you specifically request that We make a refund using a different method].
11. Faulty, Damaged or Incorrect Goods
11.1 By law, we must provide goods that are of satisfactory quality, fit for purpose, as described at the time of purchase, in accordance with any pre-contract information We have provided, and that match any samples or models that you have seen or examined (unless We have made you aware of any differences). If any digital content is included in the Goods, that digital content must also conform. If any Goods you have purchased do not comply and, for example, have faults or are damaged when you receive them, or if you receive incorrect (or incorrectly priced) Goods, please contact Us at firstname.lastname@example.org within 7 days to inform Us of the fault, damage, or error, and to arrange for a refund, repair, or replacement. Your available remedies will be as follows: 11.1.1 Beginning on the day that you receive the Goods (and ownership of them) you have a 30-calendar day right to reject the Goods and to receive a full refund if they do not conform as stated above, show no signs of use, and in the case of consumable material show no sign of use and remain in a re-sellable condition.
11.2 Please note that you will not be eligible to claim under this Clause 11 if We informed you of the fault(s), damage or other problems with the Goods before you purchased them (and it is because of the same issue that you now wish to return them); if you have purchased the Goods for an unsuitable purpose that is neither obvious nor made known to Us and the problem has resulted from your use of the Goods for that purpose; or if the problem is the result of normal wear and tear, misuse or intentional or careless damage. Please also note that you may not return Goods to Us under this Clause 11 merely because you have changed your mind.
11.3 To return Goods to Us for any reason under this Clause 11, please contact Us at email@example.com to arrange for a return. We will be fully responsible for the costs of returning Goods under this Clause 11 and will reimburse you where appropriate.
11.4 Refunds (whether full or partial, including reductions in price) under this Clause 11 will be issued within 14 calendar days of the day on which We agree that you are entitled to the refund.
11.5 Any and all refunds issued under this Clause 11 will include all delivery costs paid by you when the Goods were originally purchased.
11.6 Refunds under this Clause 11 will be made using the same payment method that you used when ordering the Goods [unless you specifically request that We make a refund using a different method].
11.7 For further information on your rights as a consumer, please contact your local state Attorney General or Better Business Bureau.
12. Cancelling and Returning Goods if You Change Your Mind
12.1 If you are a consumer in the European Union, you have a legal right to a “cooling-off” period within which you can cancel the Contract for any reason. This period begins once your Order is complete and We have sent you your Invoice, Payment of the products is received but shipment is not processed yet. You may also cancel for any reason before making the payment for it.
12.2 If you wish to exercise your right to cancel under this Clause 12, you must inform Us of your decision before sending the shipment of products. Cancellation should be sent by email or by WhatsApp on the below information.
12.2.1 Email: firstname.lastname@example.org or by WhatsApp at +1 (917 )421 6298 12.2.2 Post: 5201 Blue Lagoon Drive, Office 901, Miami, Florida 33126, USA. In each case, providing Us with your name, address, email address, telephone number, and Order Number.
12.3 We may ask you why you have chosen to cancel and may use any answers you provide to improve Our Goods and services, however, please note that you are under no obligation to provide any details if you do not wish to.
12.4 [Please note that you may lose your legal right to cancel under this Clause 12 in the following circumstances: 12.4.1 [If the Goods are sealed for health or hygiene reasons and you have unsealed those Goods after receiving them;]
12.4.2 [If the Goods consist of sealed audio or video recordings (e.g. CD or DVD) or sealed computer software and you have unsealed the Goods after receiving them;]
12.4.3 [If the Goods are likely to deteriorate quickly, for example flowers or food;]
12.4.4 [If the Goods have been personalized or custom-made for you;]
12.4.5 [If the Goods have been inseparably mixed with other items (according to their nature) after you have received them.]]
12.5 Please ensure that you return Goods to Us no more than 14 calendar days after the day on which you have informed Us that you wish to cancel under this Clause 12.
12.6 You must return Goods to Us by a tracked method of post to Our returns address at 5201 Blue Lagoon Drive, Office 901, Miami, Florida 33126, USA. Please note that you must bear the costs of returning Goods to Us if cancelling under this Clause 12.
12.7 Refunds under this Clause 12 will be issued to you within 14 calendar days of the following: 12.7.1 The day on which We receive the Goods back; or 12.7.2 The day on which you inform Us (supplying evidence) that you have sent the Goods back (if this is earlier than the day under sub-Clause 12.9.1); or 12.7.3 If We have not yet provided an Invoice or have not yet dispatched the Goods, the day on which you inform Us that you wish to cancel the Contract.
12.8 Refunds under this Clause 12 may be subject to deductions in the following circumstances:
12.8.1 Refunds may be reduced for any diminished value in the Goods resulting from your excessive handling of them (e.g., no more than would be permitted in a shop). Please note that if We issue a refund before We have received the Goods and have had a chance to inspect them, we may subsequently charge you an appropriate sum if We find that the Goods have been handled excessively.
12.9 Refunds under this Clause 12 will be made using the same payment method that you used when ordering the Goods [unless you specifically request that We make a refund using a different method].
13. Our Liability to Consumers
13.1 We only supply goods for qualified technicians and businesses. We make no warranty or representation that the Goods are fit for domestic, private, or industrial use of any kind (including resale). We will not be liable to you for any loss of profit, loss of business, interruption to business, or for any loss of business opportunity.
13.2 Nothing in these Terms of Sale seeks to exclude or limit your legal rights as a consumer. For more details of your legal rights, please refer to your local Attorney General or Better Business Bureau.
14. Events Outside of Our Control (Force Majeure)
14.1 We will not be liable for any failure or delay in performing Our obligations where that failure or delay results from any cause that is beyond Our reasonable control. Such causes include, but are not limited to: power failure, internet service provider failure, strikes, lock-outs or other industrial action by third parties, riots and other civil unrest, fire, explosion, flood, storms, earthquakes, subsidence, acts of terrorism (threatened or actual), acts of war (declared, undeclared, threatened, actual or preparations for war), epidemic or other natural disaster, or any other event that is beyond Our reasonable control.
14.2 If any event described under this Clause 14 occurs that is likely to adversely affect Our performance of any of Our obligations under these Terms of Sale:
14.2.1 We will inform you as soon as is reasonably possible.
14.2.2 We will take all reasonable steps to minimize the delay.
14.2.3 To the extent that we cannot minimize the delay, our affected obligations under these Terms of Sale (and therefore the Contract) will be suspended and any time limits that We are bound by will be extended accordingly.
14.2.4 We will inform you when the event outside of Our control is over and provide details of any new dates, times, or availability of Goods as necessary.
14.2.5 If the event outside of Our control continues for more than 30 Days, we will cancel the Contract and inform you of the cancellation. Any refunds due to you as a result of that cancellation will be paid to you as soon as is reasonably possible and in any event within 60 Days of the date on which the Contract is cancelled.
14.2.6 If an event outside of Our control occurs [and continues for more than 30 Days] and you wish to cancel the Contract as a result, you may do so by using the following details: Email: email@example.com Post: 5201 Blue Lagoon Drive, Office 901, Miami, Florida 33126, USA; In each case, providing Us with your name, address, email address, telephone number, and Order Number. Any refunds due to you as a result of such cancellation will be paid to you as soon as is reasonably possible and in any event within 60 days of the date on which the Contract is cancelled.
15. Communication and Contact Details
15.1 If you wish to contact Us with general questions or complaints, you may contact Us by email at firstname.lastname@example.org, or by WhatsApp at +1917421 6298. 16. Complaints and Feedback 16.1 We always welcome feedback from Our customers and, whilst We always use all reasonable endeavors to ensure that your experience as a customer of Ours is a positive one, We nevertheless want to hear from you if you have any cause for complaint.
16.2 If you wish to complain about any aspect of your dealings with Us, please contact Us in one of the following ways:
16.2.1 [In writing, addressed to Mrs. Linda Paradis– CEO and Founder, 5201 Blue Lagoon Drive, Office 901, Miami, Florida 33126, USA] 16.2.2 [By email, addressed to CEO & Co-Founder at email@example.com]
17. How We Use Your Personal Information (Data Protection)
18. Other Important Terms
18.1 We may transfer (assign) Our obligations and rights under these Terms of Sale (and under the Contract, as applicable) to a third party (this may happen, for example, if We sell Our business). If this occurs, you will be informed by Us in writing. Your rights under these Terms of Sale will not be affected and Our obligations under these Terms of Sale will be transferred to the third party who will remain bound by them.
18.2 The Contract is between you and Us. It is not intended to benefit any other person or third party in any way and no such person or party will be entitled to enforce any provision of these Terms of Sale. [This is subject to sub-Clause 18.2 and any purchaser to whom the guarantee has been transferred under that sub-Clause will be entitled to enforce the guarantee.]
18.3 If any of the provisions of these Terms of Sale are found to be unlawful, invalid, or otherwise unenforceable by any court or other authority, that / those provision(s) shall be deemed severed from the remainder of these Terms of Sale. The remainder of these Terms of Sale shall be valid and enforceable.
18.4 No failure or delay by Us in exercising any of Our rights under these Terms of Sale means that We have waived that right, and no waiver by Us of a breach of any provision of these Terms of Sale means that We will waive any subsequent breach of the same or any other provision.
18.5 We may revise these Terms of Sale from time to time in response to changes in relevant laws and other regulatory requirements. If We change these Terms of Sale as they relate to your Order, We will give you reasonable advance notice of the changes and provide details of how to cancel if you are not happy with them. If you do opt to cancel, you must return any affected Goods you have already received, and we will arrange for a full refund (including delivery charges) which will be paid within 30 days of your cancellation.
19. Law and Jurisdiction
19.1 These Terms and Conditions, and the relationship between you and Us (whether contractual or otherwise) shall be governed by and construed in accordance with the law of [United States of America].
19.2 If you are a consumer, you will benefit from any mandatory provisions of the law in your country of residence. Nothing in Sub-Clause
19.1 above takes away or reduces your rights as a consumer to rely on those provisions.
19.3 If you are a consumer, any dispute, controversy, proceedings or claim between you and Us relating to these Terms and Conditions, or the relationship between you and Us (whether contractual or otherwise) shall be subject to the jurisdiction of the courts of the United States of America, as determined by your residency.
19.4 If you are a business, any disputes concerning these Terms and Conditions, the relationship between you and Us, or any matters arising therefrom or associated therewith (whether contractual or otherwise) shall be subject to the [non] exclusive jurisdiction of the courts of [United States of America].