The payment of the totality of the price of the basket is made at the time of the order. Several payment methods are available: credit card (Visa, MasterCard) and Postcard via Klik & Pay and Paypal, bank transfer.
All payments will be processed by a secure data encryption procedure so that no information transmitted by the purchaser will be intercepted by third parties.
For any further information, please contact Bibou'tic using the email address: email@example.com.
The Tenant undertakes to return to Bibou'tic all the rented objects. The rental period is specified in the offer and the date of return of the rented objects is mentioned along with the pack (by email or in writing). Except in the case of contact by the client 10 days before the end of the rental period and subsequent discussion with Bibou'tic, any rental overrun will give rise to an indemnity in favour of Bibou'tic in the amount of CHF10.00/day late for baby packs and CHF15.00/day late for maternity packs. The client consents and expressly authorises Bibou'tic to debit his credit card/invoice the compensation for late payment due.
If the delay of restitution exceeds 7 days, Bibou'tic will send an email of formal notice to return the rented items. Within 3 working days from the date of sending the formal notice e-mail, if the client has not returned the items (or proof of return), the client agrees and expressly authorises Bibou'tic to debit his credit card/charge an amount of CHF 200.00 for baby clothes and CHF 300.00 for maternity clothes. This authorisation to debit/bill serves as a guarantee.
In case of partial non-restitution of the rented objects, Bibou'tic will take or invoice an amount corresponding to the new value of the object (according to the price list, Annex 1 of the GTC) of the objects not returned.