Common use of Online Orders Clause in Contracts

Online Orders. The procedure for placing an order online on the SSP ACO website: xxxxx://xxxxxx.xxxxxx.xxx comprises the following steps: • Search for and selection of the Sports Event for which the Customer places the order • Choice of Ticket(s) • Choice between "login to customer account" or "add to cart” • Check the details of the order in the "shopping cart” • Check the total price of the order in the "shopping cart” • Choice of delivery method for the Ticket(s) • Modification of possible errors • Log in to your ACO customer account if you have not already done so or create an ACO customer account • Information or verification of the Customer's details • Consultation and acceptance of the GTC and the Bylaws by ticking the box provided for this purpose • Validation of the order • Payment of the order by the Customer • Sending an acknowledgement of receipt of the order • Information about the possibility of downloading an invoice in the customer area When ordering for the first time, the Customer will be able to create a "Customer account" on the website xxxxx://xxxxxxx.xxxxxx.xxx where he must fill in all the information requested. He will also be able to place an order in "guest mode", by entering only his email address. The provisions on the protection of personal data are set out in Article 11 of the GTC. The Customer undertakes to ensure that the declarations made on the day of the order are true. The Customer may step back in the order process to make changes to the information provided. The SSP ACO may ask the Customer for additional information on his identity and the identity of the holder of the bank card used for payment, depending on the amount of the order. It may also request confirmation of the Customer's address. In the absence of this information, the SSP ACO will not be able to register an order. The SSP ACO cannot be held responsible for input errors, nor even for the consequences in terms of delay or error in delivery. In this hypothesis, the costs incurred for a re- shipment will be borne by the Customer in full. In the event of prolonged inactivity during the connection, the availability of the articles chosen before this inactivity may not be guaranteed. Therefore, the Customer will be asked to restart the order process from the beginning. To validate his order, the Customer must confirm that he has read the GTC and the Bylaws accessible via specific links and accept them by ticking the box provided for this purpose. Once the order has been validated by the Customer (synonymous with a firm and definitive commitment on his part), the latter will receive a confirmation e-mail acknowledging receipt of the order. For this purpose, the Customer must provide an effective e-mail address. This acknowledgement of receipt will indicate that the order has been taken into account, validated by the SSP ACO and paid for (subject to the validity of the transaction and the payment). In accordance with the provisions of the Consumer Code, the SSP ACO reserves the right to refuse any order for legitimate reasons, in particular in the event of payment problems, foreseeable delivery problems, abnormal orders or orders placed in bad faith, or if necessary to request supporting documents.

Online Orders. The procedure for placing an order online on the SSP ACO website: xxxxx://xxxxxx.xxxxxx.xxx comprises the following steps: • Search search for and selection of the Sports Event for which the Customer places the order • Choice choice of Ticket(s) • Choice choice between "login to customer account" or "add to cart” • Check check the details of the order in the "shopping cart” • Check check the total price of the order in the "shopping cart” • Choice choice of delivery method for the Ticket(s) • Modification modification of possible errors • Log log in to your ACO customer account if you have not already done so or create an ACO customer account • Information information or verification of the Customer's details • Consultation consultation and acceptance of the GTC and the Bylaws Le Mans Circuit Rules and Regulations by ticking the box provided for this purpose • Validation validation of the order • Payment payment of the order by the Customer • Sending sending an acknowledgement of receipt of the order • Information information about the possibility of downloading an invoice in the customer area When ordering for the first time, the Customer will be able to create a "Customer account" on the website xxxxx://xxxxxxx.xxxxxx.xxx where he must fill in all the information requested. He will also be able to place an order in "guest mode", by entering only his email address. The provisions on the protection of personal data are set out in Article 11 of the GTC. The Customer undertakes to ensure that the declarations made on the day of the order are true. The Customer may step back in the order process to make changes to the information provided. The SSP ACO may ask the Customer for additional information on his identity and the identity of the holder of the bank card used for payment, depending on the amount of the order. It may also request confirmation of the Customer's address. In the absence of this information, the SSP ACO will not be able to register an order. The SSP ACO cannot be held responsible for input errors, nor even for the consequences in terms of delay or error in delivery. In this hypothesis, the costs incurred for a re- shipment will be borne by the Customer in full. In the event of prolonged inactivity during the connection, the availability of the articles chosen before this inactivity may not be guaranteed. Therefore, the Customer will be asked to restart the order process from the beginning. To validate his order, the Customer must confirm that he has read the GTC and the Bylaws Le Mans Circuit Rules and Regulations accessible via specific links and accept them by ticking the box provided for this purpose. Once the order has been validated by the Customer (synonymous with a firm and definitive commitment on his part), the latter will receive a confirmation e-mail acknowledging receipt of the order. For this purpose, the Customer must provide an effective e-mail address. This acknowledgement of receipt will indicate that the order has been taken into account, validated by the SSP ACO and paid for (subject to the validity of the transaction and the payment). In accordance with the provisions of the Consumer Code, the SSP ACO reserves the right to refuse any order for legitimate reasons, in particular in the event of payment problems, foreseeable delivery problems, abnormal orders or orders placed in bad faith, or if necessary to request supporting documents.

Online Orders. The procedure 14.1. This clause 14 applies to Orders made via Loyalty Pro’s website only. You should print a copy of these Conditions or save them to your computer for future reference. 14.2. In respect of this clause 14, “Order” shall include any order made via Loyalty Pro’s website. 14.3. When placing an online Order, the Trader must follow onscreen prompts. Each online order online on is an offer by the SSP ACO website: xxxxx://xxxxxx.xxxxxx.xxx comprises Trader to purchase the following steps: • Search Loyalty Management Services subject to these Conditions. 14.4. Loyalty Pro’s order process allows the Trader to check and amend any errors before submitting an Order to Loyalty Pro. The Trader must carefully check the Order before confirming it. The Trader is responsible for ensuring that any Order is complete and selection accurate. 14.5. After the Trader places an Order, Loyalty Pro will send an email to acknowledge receipt of the Sports Event for which the Customer places the order • Choice of Ticket(s) • Choice between "login to customer account" or "add to cart” • Check the details of the order in the "shopping cart” • Check the total price of the order in the "shopping cart” • Choice of delivery method for the Ticket(s) • Modification of possible errors • Log in to your ACO customer account if you have Order, but this email does not already done so or create constitute an ACO customer account • Information or verification of the Customer's details • Consultation and acceptance of the GTC and the Bylaws by ticking the box provided for this purpose • Validation Order. Acceptance of the order • Payment of Trader’s Order will take place as described in clause 14.6. 14.6. Loyalty Pro accepts an Order when it sends an email to the order Trader to accept it (“Order Confirmation”). The Order Confirmation will include Schedule 1 and Schedule 2 to this agreement. When the Order Confirmation is sent by Loyalty Pro, the Customer • Sending an acknowledgement of receipt of Contract between the order • Information about Trader and Loyalty Pro will come into existence on that date (“Commencement Date”). The Contract will relate only to the possibility of downloading an invoice Loyalty Management Services confirmed in the customer area When ordering for the first time, the Customer Order Confirmation. An electronic signature will be able required to create a "Customer account" on formalise the website xxxxx://xxxxxxx.xxxxxx.xxx where he must fill in all Order. 14.7. If Loyalty Pro cannot accept the Trader’s Order and are unable to supply the Loyalty Management Services for any reason, Loyalty Pro will inform the Trader by email. Loyalty Pro may require further information requested. He will also be able to place an order in "guest mode", by entering only his email address. The provisions on from the protection of personal data are set out in Article 11 of the GTC. The Customer undertakes to ensure that the declarations made on the day of the order are true. The Customer may step back in the order process to Trader and/or make changes to the Trader’s Order subject to which Loyalty Pro may accept an Order. If the Trader does not provide the requested information provided. The SSP ACO may ask or agree to the Customer for additional information on his identity and changes to the identity of Trader’s Order, Loyalty Pro will not process the holder of the bank card used for payment, depending on the amount of the Trader’s order. It may also request confirmation of If the Customer's address. In the absence of this information, the SSP ACO will not be able to register an order. The SSP ACO cannot be held responsible for input errors, nor even Trader has already paid for the consequences in terms of delay or error in delivery. In this hypothesisLoyalty Management Services, Loyalty Pro will refund the costs incurred for a re- shipment will be borne by Trader the Customer in full. In the event of prolonged inactivity during the connection, the availability of the articles chosen before this inactivity may not be guaranteed. Therefore, the Customer will be asked to restart the order process from the beginning. To validate his order, the Customer must confirm that he has read the GTC and the Bylaws accessible via specific links and accept them by ticking the box provided for this purpose. Once the order has been validated by the Customer (synonymous with a firm and definitive commitment on his part), the latter will receive a confirmation e-mail acknowledging receipt of the order. For this purpose, the Customer must provide an effective e-mail address. This acknowledgement of receipt will indicate that the order has been taken into account, validated by the SSP ACO and paid for (subject to the validity of the transaction and the payment). In accordance with the provisions of the Consumer Code, the SSP ACO reserves the right to refuse any order for legitimate reasons, in particular in the event of payment problems, foreseeable delivery problems, abnormal orders or orders placed in bad faith, or if necessary to request supporting documentsfull amount.

Online Orders. The procedure for placing an order online on the SSP ACO website: xxxxx://xxxxxx.xxxxxx.xxx comprises the following steps: • Search for and selection of the Sports Event for which the Customer places the order • Choice of Ticket(s) • Choice between "login Add Tickets to customer account" or "add to the “shopping cart” • Check the details of the order in the "shopping cart” • Check the total price of the order in the "shopping cart” • Choice of delivery method for the Ticket(s) • Modification of possible errors • Log in to your ACO customer account or create an ACO customer account if you have not already done so or create an ACO customer account • Information or verification of the Customer's details • Consultation and acceptance of the GTC and the Bylaws by ticking the box provided for this purpose • Validation of the order • Payment of the order by the Customer • Sending an acknowledgement of receipt of the order • Information about the possibility of downloading an invoice in the customer area The Customer may go back in the order process in order to make changes to the Tickets selected, until final payment of the order. When ordering for the first time, the Customer will be able have to create a "Customer customer account" on the website xxxxx://xxxxxxx.xxxxxx.xxx where he must fill in all the information requested. He will also be able to place an order in "guest mode", by entering only his email address. The provisions on the protection of personal data are set out in Article 11 of the GTC. The Customer undertakes to ensure that the declarations made on the day of the order are true. The Customer may step back in the order process to make changes to the information provided. The SSP ACO may ask the Customer for additional information on his identity and the identity of the holder of the bank card used for payment, depending on the amount of the order. It may also request confirmation of the Customer's address. In the absence of this information, the SSP ACO will not be able to register an order. The SSP ACO cannot be held responsible for input errors, nor even for the consequences in terms of delay or error in delivery. In this hypothesis, the costs incurred for a re- shipment will be borne by the Customer in full. In the event of prolonged inactivity during the connection, the availability of the articles chosen before this inactivity may not be guaranteed. Therefore, the Customer will be asked to restart the order process from the beginning. To validate his order, the Customer must confirm that he has read the GTC and the Bylaws accessible via specific links and accept them by ticking the box provided for this purpose. Once the order has been validated by the Customer (synonymous with a firm and definitive commitment on his part), the latter will receive a confirmation e-mail acknowledging receipt of the order. For this purpose, the Customer must provide an effective e-mail address. This acknowledgement of receipt will indicate that the order has been taken into account, validated by the SSP ACO and paid for (subject to the validity of the transaction and the payment). In accordance with the provisions of the Consumer Code, the SSP ACO reserves the right to refuse any order for legitimate reasons, in particular in the event of payment problems, foreseeable delivery problems, abnormal orders or orders placed in bad faith, or if necessary to request supporting documents.

Online Orders. The procedure All orders, purchases or transactions for placing an order online on the SSP ACO website: xxxxx://xxxxxx.xxxxxx.xxx comprises sales of goods, digital products, or information made using this Website are subject to the following stepsadditional terms and conditions of sale: • Search You may not order or obtain goods, digital products or information from this Website if you: (i) are prohibited from accessing or using this Website or any of this Website's contents, goods, digital products or information by applicable law or (ii) you are outside the geographic region where the goods, digital products or information are available for purchase; You agree that your order is an offer to buy, under these Terms of Service, all goods, digital products, or information listed in your order. All orders must be accepted by us or we will not be obligated to sell such goods, digital products or information to you. We may choose not to accept orders at our sole discretion, even after we send you a confirmation email with your order number and selection of the Sports Event for which the Customer places the order • Choice of Ticket(s) • Choice between "login to customer account" or "add to cart” • Check the details of the order in items you have ordered; and All prices, discounts, and promotions posted on this Website are subject to change without notice. The price and currency charged for a goods, digital products or information will be the "shopping cart” • Check price and currency advertised on this Website at the total price of time the order in the "shopping cart” • Choice of delivery method for the Ticket(s) • Modification of possible errors • Log in to your ACO customer account if you have not already done so or create an ACO customer account • Information or verification of the Customer's details • Consultation and acceptance of the GTC and the Bylaws by ticking the box provided for this purpose • Validation of the order • Payment of the order by the Customer • Sending an acknowledgement of receipt of the order • Information about the possibility of downloading an invoice in the customer area When ordering for the first timeis placed, the Customer will be able to create a "Customer account" on the website xxxxx://xxxxxxx.xxxxxx.xxx where he must fill in all the information requested. He will also be able to place an order in "guest mode", by entering only his email address. The provisions on the protection of personal data are set out in Article 11 of the GTC. The Customer undertakes to ensure that the declarations made on the day of the order are true. The Customer may step back in the order process to make changes to the information provided. The SSP ACO may ask the Customer for additional information on his identity and the identity of the holder of the bank card used for payment, depending on the amount of the order. It may also request confirmation of the Customer's address. In the absence of this information, the SSP ACO will not be able to register an order. The SSP ACO cannot be held responsible for input errors, nor even for the consequences in terms of delay or error in delivery. In this hypothesis, the costs incurred for a re- shipment will be borne by the Customer in full. In the event of prolonged inactivity during the connection, the availability of the articles chosen before this inactivity may not be guaranteed. Therefore, the Customer will be asked to restart the order process from the beginning. To validate his order, the Customer must confirm that he has read the GTC and the Bylaws accessible via specific links and accept them by ticking the box provided for this purpose. Once the order has been validated by the Customer (synonymous with a firm and definitive commitment on his part), the latter will receive a confirmation e-mail acknowledging receipt of the order. For this purpose, the Customer must provide an effective e-mail address. This acknowledgement of receipt will indicate that the order has been taken into account, validated by the SSP ACO and paid for (subject to the validity terms of any promotions or discounts that may be applicable. The price and currency charged will be clearly stated in the shopping cart before you confirm your purchase. Price increases will only apply to orders placed after the time of the transaction increase. Posted prices do not include taxes or charges for shipping and the payment)handling. In accordance with the provisions of the Consumer CodeAll such taxes and charges will be added to your total pricing and will be itemized in your shopping cart and in your order confirmation email. We strive to display accurate price information; however, the SSP ACO reserves we may, on occasion, make inadvertent typographical errors, inaccuracies, or omissions related to pricing and availability. We reserve the right to refuse correct any order for legitimate reasonserrors, in particular in the event of payment problems, foreseeable delivery problems, abnormal orders or orders placed in bad faithinaccuracies, or if necessary omissions at any time and to request supporting documentscancel any orders arising from such occurrences. Where an order indicates a license is being purchased: All uses on this Website of the terms "sell", "sale", "resell", "resale", "purchase", "price", and the like mean the purchase or sale of a license; You will comply with all terms and conditions of the applicable license Terms of Service for any goods, digital products or information you obtain through this Website, and you will not cause, induce, or permit others' non-compliance with the terms and conditions of any of license Terms of Services for the goods, digital products or information; and Except for the limited license granted under the relevant license Terms of Service, nothing in these Terms of Service grants any right, title, or interest in or to (including any license under) any intellectual property rights in or relating to, the good, digital product or information, whether expressly, by implication, estoppel, or otherwise. All right, title, and interest in and to the good, digital product or information are and will remain with Company or its licensors, as applicable. Shipments & Delivery. Our shipping policy can be found here: .