JSEM Production SLU C/ Callaueta, 8 1e 3a – AD500 Andorra la Vella – Principality of Andorra Registration number: L-719294-M Contact: contact@jsemproduction.com – +33 6 26 14 82 89
These General Conditions of Sale and Services (hereinafter “GCS”) govern all contractual relations between JSEM Production SLU (hereinafter “the Provider”) and any professional or private customer (hereinafter “the Customer”) using the services offered on the site jsemproduction.com or by quotation.
The departments concerned include :
The signing of a quotation or the payment of a deposit implies full and complete acceptance of these GCS, without restriction or reservation.
The Provider undertakes to implement all technical, human, and strategic means necessary for the proper performance of the agreed services. For all services, the Provider is bound by an obligation of means and not of results.
The Provider does not guarantee in any case, regardless of the service subscribed to (creation, redesign, SEO, content, community management, advertising):
Results depend notably on factors over which the Provider has no control:
The Customer expressly acknowledges having been informed, prior to their commitment, that no volume of leads, prospects, sales, or turnover can be guaranteed, and that any decision to invest in the Provider’s services is made with full knowledge of this uncertainty. The Provider generates visibility and opportunities; the conversion of these opportunities into customers is the sole responsibility of the Customer.
Any quotation issued by JSEM Production SLU is valid for 30 days from its date of issue. After this period, the Provider reserves the right to revise it.
The order is deemed accepted upon receipt of the quotation signed by the Customer, accompanied by the payment of the deposit defined in the quotation. Only the services expressly listed in the quotation are included; any additional request will be the subject of a costed quotation or amendment.
A deposit is mandatory to start any service. Its amount is specified in the quotation (generally 30% to 50% of the total amount excl. tax). This deposit covers the mobilization of the Provider’s resources and is non-refundable in the event of cancellation by the Customer after work has started.
The entire site, content, articles, visuals, developments, optimizations, and technical elements produced by JSEM Production SLU remain the exclusive property of the Provider until full payment of the sums due. The transfer of ownership occurs only after full payment of the final invoice. In the event of non-payment, the Provider reserves the right to unpublish any content (pages, articles, posts) produced and not paid for.
Invoices are payable on receipt or according to the conditions indicated on the quotation. Any delay in payment shall automatically and without prior notice lead to:
In the event of persistent non-payment, the Provider reserves the right to initiate any necessary recovery procedure, the related costs being borne by the Customer.
Licenses for plugins, themes, and tools used in the context of services remain the exclusive property of the Provider. They are neither sold nor transferred to the Customer.
In the event of termination of the Monthly Site Plan, transfer to another service provider, or intervention by a third party, licenses cannot be transferred. The new service provider must use its own licenses.
The Customer expressly acknowledges that licenses are included only as part of the Monthly Site Package. Their use automatically ceases in the event of termination of the package.
Indicative lead times are specified in the quotation. They may be adjusted in the event of :
Compliance with deadlines is subject to the Customer’s responsiveness. Any delay in providing content (texts, photos, logos, access, information) by the Customer releases the Provider from its responsibility regarding deadlines and may lead to a postponement of the launch.
Unless otherwise stated in the quotation, 2 rounds of revisions are included per project phase (mock-up, development) and per editorial deliverable (article, post). Beyond this, additional revisions are invoiced at the hourly rate indicated in the quotation.
In the absence of a written response from the Customer within 7 working days following the presentation of a deliverable (mock-up, page, article, editorial calendar), it is deemed definitively validated. Specific deadlines for social media posts are specified in Article 12.
Any inactivity by the Customer exceeding 30 calendar days (failure to transmit elements, lack of validation, lack of response) automatically results in the closure of the project. The full amount provided for in the quotation remains due. Any reopening of the project will be subject to a new quotation.
Any modification of the site or content by the Customer or a third party not mandated by JSEM Production SLU after delivery:
Any external intervention not previously authorized in writing by the Provider releases JSEM Production SLU from any responsibility for the proper operation of the site and its performance.
The Service Provider shall not be held liable:
Despite the security measures put in place as part of the maintenance contracts, the Provider cannot guarantee absolute protection against hacking, malicious code injection, zero-day vulnerabilities, sophisticated intrusions, or DDoS attacks. Cybersecurity is a field subject to permanent and evolving risks independent of the Provider.
Applicable only to services including the Monthly SEO Package.
Netlinking actions are carried out according to a progressive and qualitative strategy. The Service Provider cannot guarantee :
Search engine algorithms are independent of the Provider and subject to change at any time. SEO is long-term work whose effects are assessed over several months; no results can be required over a short period.
The number of monthly articles is defined in the quotation. Articles not produced due to the Customer (lack of validation, information, or access) are neither carryable from one month to the next, nor refundable.
Each article is submitted to the Customer for validation. In the absence of a written response within 7 working days, the article is deemed validated and can be published.
The articles and content written become the property of the Customer only after full payment of the corresponding invoices. In the event of non-payment, the Provider reserves the right to unpublish them and prohibit any reuse.
The number of posts, the platforms concerned, and the deliverables are defined in the quotation. Any request outside the scope (advertising campaigns, crisis management, event coverage, extended moderation) will be the subject of an additional quotation.
Posts are submitted to the Customer via an editorial calendar. In the absence of a written response within 72 working hours, the posts are deemed validated and can be broadcast. Any prolonged validation blockage does not entitle the Customer to any carryover or refund of the package.
The Customer remains solely responsible for the statements, offers, prices, allegations, and commercial promises broadcast on their accounts, provided they have been validated by them or established from information provided by them.
The Provider cannot be held responsible for the decisions of third-party platforms (Meta, Instagram, LinkedIn, TikTok, X, YouTube, Google): account suspension or banning, reach restriction, algorithm modification, refusal or blocking of advertisements, evolution of features or terms of use.
The Customer guarantees to provide valid and up-to-date administrator access. Any delay or failure to provide access suspends the execution of the package without carryover or refund.
In accordance with Article 2, no results are guaranteed in terms of the number of followers, engagement, reach, leads, or sales from social networks.
The Service Provider may not be held liable under any circumstances:
In any event, and except in the case of proven gross negligence or willful misconduct, the Provider’s total liability, for all causes combined, is expressly limited to the amount excluding tax actually paid by the Customer for the last three (3) months of services preceding the event giving rise to the claim, or to the amount of the quotation concerned if it is lower. Indirect damages are excluded from any compensation: loss of turnover, loss of customers, loss of data attributable to a third party, damage to image.
The Customer guarantees that they have all the necessary rights to the elements provided or requested, notably: trade names and registered trademarks, logos and graphic charters, textual content, photographs and visuals, videos and audiovisual content, names and references.
The Provider cannot be held responsible in the event of a summons, formal notice, complaint, legal proceeding, or dispute related to the resemblance or use of a name, trademark, image, or any other content requested by the Customer. The Customer alone assumes all legal and financial consequences and guarantees the Provider against any action or recourse by third parties related to the elements provided.
JSEM Production SLU acts exclusively as a technical service provider in the creation, development, animation, and launch of websites and social accounts. The Provider is in no way responsible for:
The Customer is solely responsible for the compliance of their activity, offers, and content with the laws and regulations in force in their country of operation and in the countries where their services are accessible online. They undertake to guarantee and indemnify JSEM Production SLU against any claim, complaint, proceeding, fine, conviction, or costs resulting therefrom.
This clause applies notably — without this list being exhaustive — to sites for: sale of regulated products, organization of sporting or combat events, activities subject to license or approval, financial or investment services, activities subject to geographical or customs restrictions, promotion of private competitions or events, and any other sector subject to specific regulation.
In the event of an explicit request from the Customer to integrate a banking data collection field (IBAN, bank details, payment details) into a web form, JSEM Production SLU acts only as a technical service provider executing an explicit and written instruction from the Customer. The Provider does not collect, store, or exploit this data itself.
The Customer assumes full responsibility for the legality of the collection, its compliance with the GDPR (EU 2016/679), the Andorran Qualified Law on Data Protection (LQPD) and any applicable banking or sector regulations, the security of the storage of the data collected, and the consequences in the event of a leak, hacking, or fraudulent use.
Before any integration, the Provider sends the Customer written information detailing the legal and technical risks. The Customer’s written confirmation constitutes a formal discharge of liability. No integration will be carried out without this confirmation. The Customer acknowledges that the web forms and third-party tools used do not benefit from any PCI-DSS certification.
JSEM Production SLU declines all responsibility in the event of a leak or theft of banking data collected via the Customer’s site, a complaint from a user or a supervisory authority, an administrative sanction, or a dispute related to this functionality. The Customer guarantees and indemnifies the Provider against any proceeding or conviction resulting therefrom.
Unless otherwise requested in writing by the Customer prior to the start of the project, JSEM Production SLU is authorized to:
The Customer undertakes to keep the mention at the bottom of the page visible throughout the life of the site. Any unauthorized removal constitutes a violation of these GCS and will be subject to a flat-rate invoice of €300 excl. tax per observed infraction, without prejudice to any other recourse.
The Provider undertakes to keep strictly confidential all information transmitted by the Customer in the context of the business relationship and not to disclose it to third parties without the Customer’s prior written consent.
The Customer designates in the quotation a single point of contact authorized to validate deliverables and formulate requests. Any request, validation, claim, or instruction must be formulated in writing (email to contact@jsemproduction.com or agreed project management tool). No oral request or request transmitted by an undesignated third party may be invoked against the Provider. Only written exchanges are binding between the parties.
Any monthly service (maintenance, hosting, SEO, writing, community management) is without commitment unless otherwise stated in the quotation. Termination can be carried out with 30 days’ notice by email to contact@jsemproduction.com. Any period started remains fully due.
In the event of termination of a creation or redesign project in progress by the Customer, the work already carried out is invoiced pro rata to progress. The deposit paid remains acquired by the Provider.
The Provider reserves the right to terminate immediately, without indemnity or notice, any service in the event of a serious breach by the Customer, notably: insulting, threatening, or disparaging remarks towards the Provider or its team, repeated requests outside the contractual scope, persistent refusal to collaborate or provide the necessary elements, or attempt to impose results obligations not provided for in the contract. The sums corresponding to the services committed remain due.
In the event of the end of the contract, the Provider returns to the Customer the elements belonging to them (content, photos, texts provided by the Customer) within 15 days, subject to full payment of the sums due.
Neither party may be held responsible for a failure to fulfill its obligations resulting from a case of force majeure: natural disaster, fire, generalized infrastructure failure, war, epidemic, administrative decision, or any external, unpredictable, and irresistible event. Obligations are suspended for the duration of the event.
The signature of the quotation or the payment of a deposit implies full, complete, and unreserved acceptance of these General Conditions of Sale and Services. The Customer acknowledges having read these GCS before any commitment, and notably Article 2 relating to the absence of guarantee of results.
These GCS are subject to the law of the Principality of Andorra. Any dispute relating to their interpretation or execution falls under the exclusive jurisdiction of the courts of the Provider’s head office (Andorra la Vella, Principality of Andorra). In the event of a dispute, the parties undertake to seek an amicable solution before any legal proceedings.
Devis gratuit 💬