6. Order Confirmation and Acceptance Rules
After you submit the order and complete payment authorization, you will receive an order confirmation email, which only means that we have received your purchase application.
The official acceptance of the order needs to pass payment verification, inventory confirmation, address audit and anti‑fraud review.
We have the right to refuse or cancel orders under the following circumstances:
Payment authorization failed
Billing and delivery address information is incomplete or wrong
The system identifies potential fraudulent transactions
Goods are completely out of stock
Abnormal price caused by system failure
Orders violating French laws and regulations
After order cancellation, we will notify you by email and refund the full amount to the original payment account.