Financing

You have the possibility to apply for financing for the payment of your order.
By clicking on financing you will be redirected to the secure site of our partner SOFINCO to complete your credit application in a few clicks and get an immediate answer in principle (subject to obtaining the requested proofs).
Funding is requested from our partner organization Sofinco. Entering your funding file is done directly online. It is your responsibility to provide all the necessary information to our Sofinco partner to study your case.

Your order will be processed once our partner organization Sofinco has validated your application for funding.
You have a withdrawal period of 14 days from the date of signature of the credit agreement. Offer reserved for major individuals, subject to final acceptance by CA Consumer Finance of which SOFINCO is a brand, S.A. to the capital of 554.482.422 € - Head Office : 1 rue Victor Basch – CS 70001 - 91068 Massy Cedex - 542 097 522 RCS Evry - Insurance intermediary, registered with ORIAS (Organisme pour le Registre des Intermediaries d'Assurance) under n° 07 008 079 (consultable on www.orias.fr).


Learn more about payment to Credit Sofinco

You can select "Payment with credit Sofinco" when ordering.
You will be redirected to Sofinco's website to finalize your online file and choose monthly payments.
What is the time frame for Sofinco to study my file?
After signing your contract (electronic signature when you order or paper when you receive the documents), your file will be reviewed within 48 to 72 hours by the Sofinco teams.
When will my order be shipped?
From the date of signing of your contract, you will benefit from a legal withdrawal period of 14 days. After this period, and subject to final acceptance of your file by Sofinco, your order will be shipped.
I do not want to sign my Sofinco file electronically when ordering, what to do?
If you prefer to sign a paper contract download your folder from Sofinco space. In order to receive your order as soon as possible, we invite you to return your signed credit offer with supporting documents to Sofinco as soon as possible.
Is there a withdrawal period?
From the signature of your contract (electronic signature at the time of your order or paper upon receipt of the documents), you will benefit from a legally binding withdrawal period of 14 days.
After this period, and subject to final acceptance of your file by Sofinco, your order will be shipped.
Under no circumstances can you renounce it.
My file was refused by Sofinco, what to do?
The acceptance of your file is the responsibility of Sofinco. Under no circumstances can we intervene.
We therefore invite you to return your order by selecting another payment method.
My file is still under study or waiting for more than 5 days, what to do?
If there are any missing documents on your file, you will be contacted directly by Sofinco. If you have no news after 10 days, we invite you to contact Sofinco directly at lyon-em-asa@sofinco.fr. Under no circumstances can we intervene.

Who to contact in case of problem?
- I would like information on financing (general arrangements, date of first levy...)
Before accepting your file and shipping the order, all information is indicated on your Loan Offer.
Once the file has been accepted, you will receive a letter indicating the date of the first due date and the general repayment terms (reimbursement period, telephone number).
- I wish to cancel my order
If your file has not yet been reviewed / validated by Sofinco, please contact us directly
If your file has been validated by Sofinco and you wish to cancel your order within the legal 14 day withdrawal period, you must return the withdrawal form in your file directly to Sofinco
- I want to know where my order is
From the date of signing of your contract, you will benefit from a legal withdrawal period of 14 days. After this period, and subject to final acceptance of your file by Sofinco, your order will be shipped.
You can follow the evolution of your order directly in My Orders / History and Order Details.
 
A credit commitment and must be repaid. Check your repayment capabilities before committing.
 



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Our Terms

Terms of Service

In case of return product (unless error on our part)
the transport costs are the responsibility of the customer, the return must be in "colissimo signature" obligatorily
We are not responsible for errors in size, color, model, spare parts. Any change will be done at the expense of the customer.
In case of product replacement of the size, color, model, or other, the customer has 14 days to return the products upon receipt of the order
Article 1: DESIGNATION

In the following :

The Seller designates the company LA CALMETTE KARTING, SARL registered at the RCS of NIMES under the number 495333189, whose registered office is located road Saint Chaptes- 30190 LA CALMETTE - France.

The Buyer designates the Seller's customers, whether they act as a professional or an individual.

 

Article 2: FIELD OF APPLICATION - COMMUNICATION- ACCEPTANCE

These General Conditions of Sale (hereinafter referred to as the "GTC") constitute the sole basis of the commercial negotiation between the Seller and the Buyer.

They are intended to define the conditions in which the Seller provides its Products to the Purchasers and apply, without restriction or reservation, to all sales made by the Seller to Buyers, either directly or through its website online sales www.magickart.eu and www.magickart.fr (hereinafter referred to as the "Site").

In accordance with Article L. 441-6, I paragraph 1 of the French Commercial Code, they are systematically communicated to any Buyer who so requests, to enable him to place an order with the Seller. They are also accessible on the Site.

Any order of Products addressed to the Seller implies, on the part of the Buyer, the unconditional acceptance of these Terms, the acknowledgment of being fully aware of it and the waiver of its possible general conditions of purchase.

The Seller reserves the right to modify its Terms and Conditions at any time. If this is the case, the GCS applicable to the Buyer will be those in force on the date of the order.

 
Article 3: SPECIAL CONDITIONS OF SALE

The special conditions granted to the Buyer are applicable only if they have been the subject of an express, prior and written agreement of the Seller. Only the points explicitly mentioned in this express, prior and written agreement constitute a derogation from the GSC, which, for the rest, apply in full.

 
Article 4: DEFINITION, USE AND AVAILABILITY OF PRODUCTS

4.1. Product Features

The Products offered for sale by the Seller, in its brochures and catalogs as on the Site, are described in the most precise and explicit way possible. The choice and the purchase of a Product under the sole responsibility of the Buyer, it is his responsibility to refer to the product description, brochures, catalogs or the Site, to know the essential characteristics before all orders. It is also the responsibility of the Purchaser to ask for clarification if it deems it necessary to ensure the adequacy of the Product to the needs and use for which it intends the Product. The photos of the Products, whatever their media, are not contractual.

4.2. Availability

The offers of Products presented by the Seller on its brochures and catalogs as on its Site are valid while stocks last.

The Seller reserves the right, at any time, to delete or modify a Product, without notice.

In the event of total or partial unavailability of Products after placing the order, the Buyer will be informed by email as soon as possible of the unavailability of the Product (s) and the total or partial cancellation of his order.

In the event of total or partial cancellation of the order:

- The order of the Buyer will be validated and his bank account will be debited for the entire order;

- The Seller will contact the Buyer to inform him of the cancellation of his order and offer to renew his order, with the exception of the Product not available;

- The Buyer will be delivered Products available;

- The Buyer will be refunded the price of the ordered Product not available as soon as possible and, at the latest, within 30 days of the payment of the sums he has paid.

In accordance with Article L. 121-11 of the Consumer Code, the Seller reserves the right to refuse, for legitimate reason, any order placed by a consumer Buyer that would suggest that he carries out an economic activity in connection with the Products ordered or, more generally, including for a professional Buyer, any abnormal order within the meaning of the relevant case law.

Rule 2

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Rule 3

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