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Terms of Sales

These General Conditions of Sale govern the relationship between the DISCOZIK Animations Company and the client (hereinafter “the Client”) for the services set out above. The fact of any Customer ordering a service offered for sale by DISCOZIK Animations implies full and complete acceptance of these General Conditions of Sale, of which the Customer acknowledges having read prior to his order.


1. Presentation of DISCOZIK Animations:

Simplified Joint Stock Company DISCOZIK Animations with capital of €2,000, its head office is located at 6, impasse des Bouvreuils - 66700 ARGELES SUR MER, it is registered in the Trade and Companies Register under number 813 665 601 RCS Perpignan, its activity is musical entertainment, support for live performances, artistic advice, rental and sale of equipment.


2. Services:

The DISCOZIK Animations Company offers the sale of a range of services adapted to various events such as weddings, birthdays, New Year's Eve, afternoons and dance evenings for different audiences (young people, all generations, seniors), karaoke, fashion shows, concerts …

Updates may occur at any time to the range, without notice.


3. Order:

In accordance with the recent article L. 111-1 of the Consumer Code, the Customer can, prior to his order, take note of the essential characteristics of the service(s) he wishes to order.

To place an order, the Customer must specify to the DISCOZIK Animations Company:

  • the formula and options desired;

  • their name, first name(s) and address, the date and location of the event in order to establish the order for the chosen formula.

Any order by the Customer implies express and unreserved acceptance of these General Conditions of Sale.


4. Price and payment:

The sales prices are fixed and indicated in euros and subject to VAT at the rate of 20%. They may be increased by travel costs if the place of performance of the service is located beyond 50 km from the head office of the DISCOZIK Animations Company (0.5 € excluding VAT/km).

Orders are payable in cash in euros, by check or bank transfer:

IBAN: FR76 1348 5008 0008 0043 8654 762 - BIC: CEPAFRPP348

  • a deposit of 30%, upon signature of the order;

  • the balance, seven days before the execution of the service following receipt of the final invoice by the Client.

Case of the Pack 3 Options at 50%: The pack 3 options is necessarily associated with a formula such as "Wedding", "Birthday", "Dance evening", "Vinyl bar", "New Year's Eve". The chosen formula must have been ordered and its deposit paid. The entire pack must be paid at the same time as the deposit for the chosen plan.

Case of the Gift Card: The digital gift card is purchased online on the site, it is deducted from the price paid by the customer. 

Any unplanned additional service will result in additional invoicing, based on an accepted quote.

Any late payment results automatically and without prior notice, notwithstanding the termination clause, in the billing of late payment interest at the legal interest rate increased by 1.5 points; interest is due solely because of the contractual maturity of the payment.


5. Execution of the service:

The service is carried out on the day and at the place stipulated in the order. Access to the location of the service must be possible at least 3 hours before the start of the service to allow the installation of the equipment necessary for its performance in the best conditions. A clean-up time of approximately 1.5 hours is required at the end of the service. Any modification of date, time and place must be accepted by both parties in an amendment to the order. From the start of the provision of services, the client provides the service provider with the equipment necessary for its completion,

  • a podium of at least 15 m2 or a location of the same surface area (covered if the performance is outdoors).

  • a power supply with sufficient amperage (16 A minimum) and allowing the connection of broadcasting, sound and lighting devices.

  • the client will also provide meals and drinks for 2 people.

From the start of the provision of services, the service provider provides all the equipment or materials necessary for its completion. The customer undertakes to collaborate with the service provider in order to enable the execution of assistance services and in particular to:

  • provide the service provider with the information and elements essential to a good understanding of the problems raised,

  • make available to the service provider for the services that the latter carries out for the client the means necessary for their execution.

The service provider undertakes to carry out the task specified in the order, in accordance with the rules of the art and in the best manner.

The provision of services is considered to be fully completed and accepted by the customer when all the conditions specified in the order have been met.


6. Liability – Force Majeure:

The service provider declares that it is insured for its professional civil liability with the GENERALI France Assurances Company for all material and immaterial damage resulting from the performance of the service.

The customer agrees that, whatever the basis of his claim, the possible liability of the service provider, due to the execution of the obligations arising from this contract, cannot exceed the total amount actually paid by the customer for the services and tasks provided. by the service provider.

In the event of force majeure, the service provider will not be held liable to the customer for non-performance or delays in the performance of an obligation under this contract. The parties agree that force majeure is defined as any event beyond the control of one or the other of the parties and against which it could not reasonably protect itself and the consequences of which it could not have mitigated otherwise than by incurring expenses out of proportion to the remuneration she receives. Any case of force majeure suspends the obligations of the parties, provided that the cancellation decisions are taken before the installation of the equipment necessary for the performance of the service, otherwise half of the amount of the service will be invoiced by the service provider. .

The service provider declines all responsibility if an external element such as: Presence of a sound limiter, an automatic power cut-off system, an obligation to anticipate the end time of the service due to imposed schedules (decrees, internal regulations, etc.), disrupts the smooth running of the service.


7. Evidence:

The data recorded by the DISCOZIK Animations company (in particular as to the nature and date of orders placed) are authentic between the parties and constitute proof of all transactions between the DISCOZIK Animations Company and the Customer.


8. Right of withdrawal - Termination:

In accordance with Ordinance No. 2001-741 of August 23, 2001 art. 5 and art. 11 published in the Official Journal of August 25, 2001, the consumer has a period of seven clear days to exercise his right of withdrawal by registered letter with acknowledgment of receipt without having to justify reasons or pay penalties. The period mentioned above starts from receipt of the registered letter, the postmark being taken as proof.

In the event of non-compliance by one of the parties with its obligations arising from the order, each of the parties may put the latter on notice to respect its obligations. In the event that the letter of formal notice remains unsuccessful, the order will be presumed to be automatically terminated within fifteen days following receipt of this letter.


9. Applicable law - Competent jurisdiction:

Any dispute likely to arise between a Client and the DISCOZIK Animations Company will be submitted to the competent courts of the Client's place of residence.

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