LEGAL & POLICIES

Policies & legal information

Find the legal information and policies applicable to the MEDIMAX website and our professional activities.

The information displayed on this page is retrieved directly from the policies configured in Shopify.
01

Privacy policy

Privacy Policy – MEDIMAX

Last updated: 19 September 2026

This Privacy Policy describes how BIGMED – MEDIMAX collects, uses, stores, shares and protects personal data processed in connection with the Medimax.fr website and its professional relationships.

MEDIMAX is exclusively intended for professional customers (B2B).


1. Data Controller

BIGMED – MEDIMAX
Private limited liability company (SARL)
Share capital: €11,100
83 Boulevard Ampère
79180 Chauray – France
SIREN: 934 092 974
RCS: Niort
Email: contact@medimax.fr
Telephone: +33 9 80 80 21 35


2. Data That May Be Processed

MEDIMAX may process in particular:

  • first name and surname;
  • job title;
  • company or establishment;
  • professional contact details;
  • billing and delivery addresses;
  • information relating to the professional account;
  • order, quotation and invoice history;
  • payment information necessary for transaction processing;
  • commercial correspondence;
  • after-sales service requests and complaints;
  • data relating to OEM, private label or sourcing projects;
  • technical data, IP address and browsing information.

3. Purposes of Processing

This data may in particular be used to:

  • manage professional accounts;
  • verify professional status;
  • prepare quotations;
  • process orders and payments;
  • organise deliveries;
  • manage returns and complaints;
  • manage key account relationships;
  • manage OEM, private label and sourcing projects;
  • prevent payment defaults and fraud;
  • ensure system security;
  • carry out commercial analysis;
  • conduct B2B marketing where permitted;
  • comply with legal and regulatory obligations;
  • establish, exercise or defend BIGMED's rights.

4. Legal Bases

Depending on the processing activity, the applicable legal bases may include:

  • the performance of a contract or pre-contractual measures;
  • compliance with a legal obligation;
  • BIGMED's legitimate interests;
  • consent where required.

5. B2B Marketing

MEDIMAX may send commercial communications to professionals where such communications are related to their professional activity and where permitted by applicable law.

Each recipient may object to marketing communications by using the available unsubscribe link or by writing to contact@medimax.fr.


6. Shopify

Medimax.fr uses the Shopify platform to operate its online store.

Certain data may therefore be processed by Shopify and its service providers in order to provide, secure and improve the technical services required for the operation of the website.


7. Recipients

Where necessary for the performance of their duties, data may in particular be accessible to:

  • BIGMED teams;
  • Shopify;
  • IT service providers;
  • payment service providers;
  • banks;
  • carriers and logistics providers;
  • manufacturers and suppliers;
  • quality control service providers;
  • credit insurers;
  • accounting and legal advisers;
  • legally authorised public authorities.

8. OEM, Private Label and Sourcing Projects

Where necessary for the performance of a project, certain professional data may be shared with manufacturers, suppliers or service providers involved in the development, manufacture, customisation, inspection or transport of products.

MEDIMAX seeks to limit the information shared to what is necessary for the performance of the project.


9. Direct Delivery

Where a Customer requests direct delivery to an establishment or to its own end customer, the Customer warrants that it is authorised to provide MEDIMAX with the data required for such delivery.


10. International Data Transfers

Certain data may be processed or accessed from countries outside the European Economic Area, in particular due to the use of international service providers or projects involving foreign manufacturers.

Where required by applicable law, such transfers are subject to the appropriate safeguards provided for by the applicable regulations.


11. Data Retention

MEDIMAX retains data for the period necessary for the purposes for which it is processed, as well as for compliance with its legal, contractual and accounting obligations and for the defence of its rights.


12. Security

BIGMED implements reasonable technical and organisational measures designed to protect data against unauthorised access, loss, alteration, destruction or unlawful disclosure.

As no IT system can guarantee absolute security, BIGMED cannot guarantee the complete absence of risk.


13. Cookies

The website may use cookies and similar technologies in particular to ensure its operation, secure connections, remember certain preferences, measure audience levels and, where the required consent has been obtained, personalise or measure certain marketing communications.


14. Minors' Data

As MEDIMAX is exclusively intended for professionals, its services are not intended for minors.


15. Data Subject Rights

Subject to the conditions provided for by applicable law, data subjects may in particular exercise the following rights:

  • right of access;
  • right to rectification;
  • right to erasure;
  • right to restriction of processing;
  • right to object;
  • right to data portability where applicable;
  • right to withdraw consent where processing is based on consent.

16. Exercising Your Rights

BIGMED – MEDIMAX
83 Boulevard Ampère
79180 Chauray – France
Email: contact@medimax.fr
Telephone: +33 9 80 80 21 35


17. Supervisory Authority

Any person who considers that their personal data is not being processed in accordance with applicable law may lodge a complaint with the competent supervisory authority.

In France: Commission Nationale de l’Informatique et des Libertés – CNIL.


18. Changes to this Policy

MEDIMAX may amend this Policy in particular to reflect regulatory, technical or operational changes.

The applicable version is the version published on the website.


19. Contact

BIGMED – MEDIMAX
83 Boulevard Ampère
79180 Chauray – France
Email: contact@medimax.fr
Telephone: +33 9 80 80 21 35

02

Refund policy

Returns and Refund Policy – MEDIMAX

Last updated: 19 September 2026

This policy applies to sales made by BIGMED – MEDIMAX to customers acting exclusively in the course of their professional activities.

MEDIMAX is exclusively intended for professional customers (B2B). The products, prices, offers and services available on Medimax.fr are intended in particular for healthcare establishments, nursing homes, pharmacies, medical equipment stores, distributors, wholesalers, groups, purchasing centres, public authorities, manufacturers, importers, professional networks and businesses.

Consequently, consumer protection rules, including the general right of withdrawal applicable to distance contracts concluded with consumers, do not apply to professional MEDIMAX orders, subject to any mandatory provisions that may apply in a particular situation.


1. General Principle

Any professional order duly accepted is firm and final.

The Customer has no automatic right to return, exchange, cancel or obtain a refund for reasons of convenience, change of requirements, ordering error, excessive quantity, change in business activity, difficulty reselling the products or any other circumstance not resulting from a breach attributable to MEDIMAX.

Any commercial return exceptionally granted by MEDIMAX constitutes an exceptional commercial measure and does not create any vested right for the Customer.


2. Prior Authorisation Required – RMA

No product may be returned without MEDIMAX's prior written authorisation.

Any return that may be accepted must be subject to prior written authorisation, which may take the form of a return number or RMA authorisation.

Any parcel returned without prior authorisation may be:

  • refused upon receipt;
  • held at the Customer's disposal;
  • returned to the Customer at their expense;
  • stored at the Customer's expense where necessary.

All requests must be sent to:

BIGMED – MEDIMAX
83 Boulevard Ampère
79180 Chauray – France
Email: contact@medimax.fr
Telephone: +33 9 80 80 21 35


3. Information Required for Any Request

Any return, refund or complaint request must include at least:

  • the order or invoice number;
  • the exact product reference;
  • the quantity concerned;
  • the precise reason for the request;
  • the batch number, where applicable;
  • photographs where useful;
  • any relevant transport documents;
  • any information enabling MEDIMAX to assess the request.

MEDIMAX may request any information, photograph, video, sample or physical return necessary to assess the complaint.


4. Commercial Returns of Standard Products

MEDIMAX may, at its sole commercial discretion and without creating any obligation for future orders, accept the return of certain standard products normally held in stock.

Unless otherwise agreed in writing, a request for a commercial return must be made within a maximum period of seven (7) business days following receipt.

This period applies exclusively to commercial returns and does not limit any rights the Customer may have under mandatory provisions in the event of a defect or non-conformity for which the seller is legally responsible.

For a return to be considered, the product must in particular be:

  • new;
  • unused;
  • complete;
  • clean;
  • in its intact original packaging;
  • accompanied by all accessories, instructions and documents;
  • in a condition allowing immediate resale as a new product.

Physical receipt of a returned product does not constitute final acceptance of the return. MEDIMAX will inspect the product before issuing any credit note or refund.


5. Products Excluded from Commercial Returns

The following products may not be commercially returned, exchanged, cancelled or refunded once the order has been committed, except in the event of a substantial defect or non-conformity recognised as attributable to MEDIMAX:

  • opened or unsealed hygiene products;
  • opened or unsealed intimate-use products;
  • incontinence products whose packaging has been opened;
  • opened consumables;
  • used, soiled, damaged or incomplete products;
  • customised products;
  • products printed or branded with the Customer's name, trademark or logo;
  • OEM products;
  • private label products;
  • made-to-order products;
  • products manufactured according to specific specifications;
  • products manufactured in a specific size, colour, absorbency, dimension or configuration;
  • products subject to specific packaging requirements;
  • products subject to specific artwork or proof approval;
  • products specially sourced for the Customer;
  • products that are not part of MEDIMAX's regular stock and are specially ordered from a manufacturer or supplier;
  • products manufactured under a dedicated MOQ;
  • products relating to a dedicated pallet, container or industrial production order once procurement or production has been committed;
  • products whose original packaging is damaged to such an extent that they can no longer be resold as new;
  • products that have been modified, repaired or subject to unauthorised intervention.

6. Specific, OEM and Private Label Products

Any order relating to a specific, customised, OEM, private label or specially manufactured product becomes firm once MEDIMAX has committed all or part of the procurement, development or production process.

Such commitment may occur in particular upon:

  • acceptance of the quotation;
  • payment of a deposit;
  • approval of the specifications;
  • approval of a sample;
  • approval of a prototype;
  • approval of a proof;
  • reservation of raw materials;
  • ordering of packaging;
  • commencement of printing;
  • commencement of manufacturing;
  • booking of transport.

After this stage, MEDIMAX cannot be required to accept any cancellation, return, exchange or refund for the Customer's commercial convenience.


7. Deposits and Costs Already Incurred

Where MEDIMAX exceptionally agrees to cancel a specific, OEM, private label, container or dedicated production order, the Customer remains liable for all costs and commitments already incurred by MEDIMAX.

These may include:

  • studies and development costs;
  • prototypes and samples;
  • moulds and tooling;
  • raw materials;
  • components;
  • packaging;
  • printing;
  • artwork costs;
  • certification or testing costs;
  • deposits paid to manufacturers;
  • goods already manufactured;
  • quality control costs;
  • storage costs;
  • transport or freight costs already incurred or booked;
  • any other irreversible commitment made for the performance of the order.

Deposits paid may be retained up to the amount actually due in respect of such commitments.


8. Approval of Proofs, Samples and Prototypes

The Customer must carefully review any proof, artwork, prototype, sample, mock-up or file submitted for approval before production begins.

The Customer is responsible in particular for checking:

  • references;
  • sizes;
  • texts;
  • translations;
  • logos;
  • trademarks;
  • colours;
  • barcodes;
  • regulatory information;
  • symbols;
  • dimensions;
  • packaging;
  • graphic elements.

Approval constitutes acceptance of the elements presented.

An error appearing in an element approved by the Customer cannot justify a return or refund where it has been reproduced in accordance with that approval.


9. Industrial Tolerances

Industrial production may involve slight variations compared with a sample, photograph, prototype, previous production run or digital representation.

Such variations may concern in particular:

  • shades;
  • materials;
  • textures;
  • grammage;
  • dimensions;
  • weight;
  • printing;
  • seams or welds;
  • graphic positioning;
  • packaging;
  • components.

Such differences do not constitute grounds for return or refund where they remain within reasonable industrial tolerances and do not materially affect the safety, intended use or essential contractually agreed characteristics of the product.


10. Quantity Tolerance for Specific Production

For OEM, private label or specific production, industrial constraints may result in a final quantity that differs slightly from the quantity ordered.

Unless otherwise specified in the quotation, a production tolerance of up to ±5% may be accepted where it reflects normal manufacturing constraints.

Invoicing may be adjusted on the basis of the quantities actually produced and delivered within this tolerance.

A variation falling within this tolerance does not constitute grounds for refusal, return or cancellation of the entire order.


11. Container Orders

Container orders are organised taking into account in particular volume, weight, packaging, production capacity and loading constraints.

The final quantity physically loaded into a container may differ from the initial estimate where an adjustment is necessary to:

  • comply with the maximum authorised weight;
  • optimise container capacity;
  • comply with loading constraints;
  • take account of the actual packaging dimensions;
  • take account of quantities actually resulting from production.

Such a reasonable adjustment does not automatically constitute grounds for cancellation or rejection of the order.


12. Products Damaged During Transport

The Customer must inspect the apparent condition of the goods immediately upon delivery.

In the event of visible damage, missing parcels, damaged pallets, crushed cartons, damaged products or any other visible anomaly, the Customer must:

  1. record precise and detailed reservations on the carrier's delivery document;
  2. take photographs of the packaging, shipping label, pallet and product concerned;
  3. retain the goods and packaging concerned;
  4. notify MEDIMAX as soon as possible;
  5. where necessary, complete the required protest or claim formalities with the carrier within the legally applicable time limits.

General statements such as “subject to unpacking” are not, on their own, sufficient to accurately establish the nature of the damage.


13. Preparation Error Attributable to MEDIMAX

In the event of an error in product reference, quantity or shipment attributable to MEDIMAX, the Customer must notify MEDIMAX promptly after receipt and provide the information required to verify the order.

Following verification, MEDIMAX may, depending on the nature of the error:

  • ship the missing product;
  • replace the product concerned;
  • organise its return;
  • issue a credit note;
  • provide a refund where this is the appropriate solution.

14. Allegedly Defective or Non-Conforming Products

In the event of an alleged defect or non-conformity, the Customer must allow MEDIMAX to assess the complaint before taking any irreversible action in relation to the goods.

Unless urgently necessary or previously authorised, the Customer undertakes not to:

  • destroy the products;
  • repair them;
  • modify them;
  • repackage them;
  • return them;
  • organise a mass withdrawal;
  • initiate a commercial recall charged financially to MEDIMAX.

MEDIMAX may request:

  • photographs;
  • videos;
  • batch numbers;
  • samples;
  • the return of the products concerned;
  • an expert assessment or joint inspection.

15. Defect Affecting Only Part of a Batch

Where an anomaly affects only an identifiable part of a batch, the existence of that anomaly does not automatically justify the rejection, return or refund of the entire batch where the remaining units are compliant and usable.

The remedy implemented must be proportionate to the actual extent of the non-conformity.


16. Quality Control Before Shipment

For certain orders, particularly OEM, private label or container orders, MEDIMAX may arrange or have arranged quality controls before shipment.

These controls are intended to reduce the risk of anomalies but do not constitute an absolute guarantee that every individual unit produced will be free from defects.

They do not release the Customer from its own inspection obligations upon receipt.


17. FOB Products and International Transactions

Where a sale is made under an Incoterm, the allocation of risks, costs and obligations is determined by the Incoterm stated in the quotation or order confirmation.

Unless otherwise agreed, Incoterms used by MEDIMAX are interpreted in accordance with Incoterms® 2020.

Where the Customer is responsible for importation, main carriage or customs clearance, the Customer acknowledges that it is acting as a professional with the skills and resources required to perform such operations.

A transfer of risk under the applicable Incoterm does not, however, automatically render compliant a product that was non-conforming with the contract before such transfer.


18. Return Shipping Costs

Unless there is an error or recognised non-conformity attributable to MEDIMAX, all return shipping costs are borne entirely by the Customer.

The Customer also bears the risk of loss or damage to the goods during return transport until they are received by MEDIMAX.

The Customer must use suitable and sufficiently protective packaging.


19. Inspection, Restocking and Repackaging Costs

Where a commercial return is accepted, MEDIMAX may deduct from the credit note or refund the reasonable costs incurred as a result of the return, including:

  • inspection;
  • handling;
  • cleaning where this remains compatible with resale as a new product;
  • repackaging;
  • replacement of packaging;
  • restocking;
  • transport;
  • administrative costs directly related to the exceptional processing of the return.

Where a product can no longer be resold as new, MEDIMAX may refuse the return.


20. Credit Note or Refund

Where a return or complaint is accepted, MEDIMAX determines the appropriate solution having regard to the nature of the issue and the applicable obligations.

The solution may include:

  • replacement;
  • repair where appropriate;
  • supplementary delivery;
  • a credit note;
  • a refund for the products concerned.

In the case of a purely commercial return that does not result from any fault on MEDIMAX's part, MEDIMAX may give preference to issuing a credit note.


21. Refund Procedure

Any refund is made only after:

  • MEDIMAX has accepted the principle of the return;
  • the goods have been received where their return has been requested;
  • their condition has been inspected;
  • the final amount to be refunded has been approved.

MEDIMAX does not reimburse costs incurred unilaterally by the Customer without prior agreement, except where reimbursement is required by a mandatory legal provision or results from an acknowledged fault on MEDIMAX's part.


22. Direct Shipments to an End Customer

Where a professional Customer uses a direct shipping or delivery service to its own end customer, the commercial relationship remains between MEDIMAX and the professional Customer.

Unless otherwise agreed in writing, the Customer remains responsible for its own contractual relationship with its end customer and for the obligations it assumes towards that customer.

A request made by the end customer does not automatically create a return obligation for MEDIMAX.


23. No Commercial Precedent

The fact that MEDIMAX exceptionally accepts a return, exchange, credit note, cancellation or refund in a particular situation does not create any vested right for the Customer and does not require MEDIMAX to accept a similar request in the future.


24. Relationship with the General Terms and Conditions of Sale

This policy supplements the MEDIMAX B2B General Terms and Conditions of Sale.

In the event of any conflict between this policy and a specific condition expressly agreed in writing for an order, OEM project, specific production run, container order or key account contract, the specific condition shall prevail for the transaction concerned.


25. Contact

BIGMED – MEDIMAX
83 Boulevard Ampère
79180 Chauray – France
Email: contact@medimax.fr
Telephone: +33 9 80 80 21 35

03

Terms of service

The Medimax.fr website is an online ordering service intended for professional customers.
Medimax.fr may modify, suspend or interrupt all or part of the website for maintenance, security or update purposes.
Medimax.fr does not guarantee the absence of interruptions, errors or unavailability resulting from network-related issues.

Product information is provided for descriptive purposes only. In the event of a manifest error, including an error relating to price, stock availability or a product description, Medimax.fr may cancel the order and refund any amounts paid.

04

Terms of sale

B2B General Terms and Conditions of Sale – MEDIMAX

Last updated: 19 September 2026

These General Terms and Conditions of Sale, hereinafter referred to as the “Terms and Conditions”, govern the sales, services, sourcing, development and commercial transactions carried out by BIGMED under the MEDIMAX brand with customers acting exclusively in the course of their professional activities.

MEDIMAX is exclusively intended for professionals. The Medimax.fr website, its prices, offers, quotations and services are intended in particular for healthcare establishments, nursing homes, pharmacies, medical equipment stores, distributors, wholesalers, groups, purchasing centres, public authorities, manufacturers, importers, professional networks and businesses.

By placing an order, accepting a quotation or entering into a commercial relationship with MEDIMAX, the Customer acknowledges that it is acting for the purposes of its professional activity and accepts these Terms and Conditions.


1. Seller Identification

BIGMED – MEDIMAX
Private limited liability company (SARL)
Share capital: €11,100
83 Boulevard Ampère
79180 Chauray – France
SIREN: 934 092 974
RCS: Niort
Email: contact@medimax.fr
Telephone: +33 9 80 80 21 35


2. Scope

These Terms and Conditions apply in particular to:

  • products available from stock;
  • hygiene and incontinence products;
  • medical and paramedical equipment;
  • lift chairs and mobility equipment;
  • comfort and well-being products;
  • bulk orders;
  • pallet orders;
  • container orders;
  • direct imports;
  • ex-factory sales or sales under an Incoterm;
  • specific manufacturing projects;
  • OEM products;
  • private label products;
  • customised products;
  • sourcing projects;
  • development of new products or packaging;
  • business services offered by BIGMED, excluding regulated activities.

Specific terms may supplement these Terms and Conditions in a quotation, contract, order confirmation, proof, specifications or any other document expressly accepted by MEDIMAX.


3. Professional Status of the Customer

The Customer represents and warrants that it is acting exclusively for the purposes of its professional activity.

MEDIMAX may at any time request documents required to verify the Customer’s professional status, including:

  • a Kbis extract or equivalent document;
  • a SIREN or SIRET number;
  • a VAT identification number;
  • professional contact details;
  • proof of business activity;
  • a professional licence or authorisation where required;
  • any document useful for assessing the Customer’s creditworthiness.

MEDIMAX may refuse or suspend access to certain offers, prices or terms where the Customer’s professional status or creditworthiness has not been sufficiently established.


4. Acceptance and Priority of the Terms and Conditions

Any order implies acceptance of these Terms and Conditions.

The Customer’s General Terms and Conditions of Purchase, supplier charters, logistics specifications, supplier portals, internal procedures, penalty systems or other documents issued by the Customer are binding on MEDIMAX only if they have been expressly accepted in writing in advance by BIGMED.

The mere receipt of a purchase order or use of a purchasing portal does not constitute acceptance of the Customer’s terms.

In the event of conflict, the following order of priority applies unless otherwise agreed in writing:

  1. specific terms expressly accepted by BIGMED;
  2. MEDIMAX order confirmation;
  3. accepted MEDIMAX quotation;
  4. these Terms and Conditions;
  5. general information on the website.

5. Quotations and Commercial Offers

Unless otherwise stated, MEDIMAX quotations and commercial offers are valid for thirty (30) days from their date of issue.

Prices and conditions are determined in particular according to:

  • product references;
  • quantities;
  • forecast volumes;
  • product mix;
  • packaging;
  • MOQ;
  • payment terms;
  • destination;
  • transport costs;
  • customs conditions;
  • exchange rates;
  • level of customisation;
  • technical specifications;
  • economic conditions existing on the date of the quotation.

Any change to these elements may justify an adjustment to the price or other commercial terms.


6. Formation of the Order

Any order placed by the Customer constitutes a firm offer to purchase.

An automatic acknowledgement of receipt or automatically generated email from the website does not necessarily constitute MEDIMAX’s final acceptance of the order.

The order may become firm in particular following:

  • written confirmation from MEDIMAX;
  • final acceptance of the quotation;
  • receipt of the requested payment or deposit;
  • commencement of order preparation;
  • placement of an order with a manufacturer;
  • commitment to specific sourcing;
  • approval of a proof, prototype or sample;
  • commencement of production;
  • shipment of the goods.

7. Refusal, Suspension or Cancellation by MEDIMAX

MEDIMAX may refuse, suspend or cancel an order for legitimate reasons, including:

  • a previous dispute;
  • late or non-payment;
  • exceeded credit limits;
  • insufficient guarantees;
  • fraud or suspected fraud;
  • incomplete or inaccurate information;
  • a manifestly abnormal order;
  • product unavailability;
  • discontinuation of production;
  • sourcing difficulties;
  • a manifest pricing error;
  • regulatory restrictions;
  • import or export restrictions;
  • international sanctions;
  • significant commercial or financial risk;
  • non-compliance with these Terms and Conditions.

8. Prices and Currencies

Prices may be expressed in particular in euros (EUR) or US dollars (USD) depending on the relevant offer.

Unless otherwise stated, prices are exclusive of taxes.

The following may in particular be charged separately:

  • VAT;
  • transport;
  • freight;
  • insurance;
  • handling;
  • storage;
  • customs duties;
  • taxes;
  • eco-contributions;
  • quality control;
  • tests or certifications;
  • development;
  • customisation;
  • tooling;
  • specific packaging.

A manifest input, calculation, display or pricing error cannot require MEDIMAX to supply goods at a manifestly incorrect price.


9. Price Revision – Economic, Geopolitical, Monetary and Regulatory Circumstances

Prices, discounts, transport terms, commercial benefits, lead times and economic conditions are agreed on the basis of the circumstances known at the time they are established.

Where a subsequent development results or is likely to result in a significant increase in MEDIMAX’s costs, a significant reduction in its margin, a change in sourcing conditions or a substantial alteration to the economic balance of the transaction, MEDIMAX may propose an adjustment to the conditions applicable to the part of the contract remaining to be performed.

The following may in particular justify a revision:

  • war or armed conflict;
  • geopolitical tensions;
  • embargoes;
  • international sanctions;
  • border closures;
  • diplomatic crises;
  • blockage or disruption of a maritime route;
  • port closures or congestion;
  • increases in sea, air, rail or road freight costs;
  • increases in raw material prices;
  • increases in component costs;
  • increases in energy costs;
  • increases in manufacturing costs;
  • increases in wages or industrial costs at the manufacturer;
  • price changes imposed by a supplier;
  • significant exchange-rate fluctuations;
  • exceptional inflation;
  • new customs duties;
  • increases in customs duties;
  • new taxes, contributions or levies;
  • legislative or regulatory changes;
  • new standards or certification requirements;
  • shortages of materials, components or industrial capacity;
  • pandemics;
  • natural disasters;
  • strikes;
  • major cyberattacks;
  • administrative decisions;
  • major disruption to supply chains;
  • any other circumstance external to MEDIMAX having a significant effect on the cost or conditions of supply.

MEDIMAX may in particular propose:

  • a price increase;
  • an adjustment to transport charges;
  • an adjustment to customs, insurance or logistics costs;
  • a change to lead times;
  • a change to the mode of transport;
  • a change to the sourcing location;
  • an equivalent product, component or packaging;
  • a change to payment terms;
  • an increase in the deposit;
  • the removal or reduction of discounts that have become economically unjustified;
  • temporary suspension of the unperformed part of the order.

MEDIMAX will inform the Customer as soon as reasonably possible where a significant adjustment becomes necessary.

Where the development makes performance of the remaining part of the transaction excessively onerous or economically unreasonable for MEDIMAX and no reasonable solution can be agreed, MEDIMAX may, subject to applicable mandatory provisions, terminate the unperformed part of the transaction.

Products already manufactured, raw materials ordered, customised packaging, development costs, tooling, transport bookings and other irreversible commitments remain payable.

Where a price has expressly been agreed as firm and non-revisable for a specified period, the agreed specific terms shall prevail, subject to applicable law and any contractual adjustment mechanisms expressly provided for.


10. Key Account Pricing and Framework Agreements

Key account prices, net prices, discounts, free-delivery thresholds, logistics conditions or other benefits are determined in particular on the basis of volumes, commitments, payment terms, logistics arrangements and economic conditions existing at the time of negotiation.

If the conditions that justified a pricing benefit are no longer met, particularly where volumes are significantly lower than forecast or MEDIMAX’s costs evolve unfavourably, the conditions applicable to future orders may be renegotiated.

A one-off commercial term does not create a vested right to its continuation for future orders.


11. Payment

Payment terms are those stated on the website, quotation, invoice, order confirmation or specific terms.

Unless otherwise agreed in writing, MEDIMAX may require payment before shipment.

MEDIMAX may in particular require a deposit, payment in full, balance payment before shipment, a bank guarantee or an adjustment to the authorised credit limit.

Unless expressly agreed in writing, no discount is granted for early payment.


12. Late Payment

Any amount not paid by its due date automatically gives rise, without prior reminder being required, to:

  • late-payment penalties provided for by applicable law;
  • in the absence of a specific lawful contractual rate, the applicable European Central Bank refinancing rate plus ten percentage points;
  • the statutory flat-rate compensation of €40 for recovery costs;
  • additional compensation where the recovery costs actually incurred are higher and can be justified.

Failure to pay may result in suspension of orders and deliveries and revision of the Customer’s commercial terms.


13. Set-Off and Penalties

The Customer may not unilaterally deduct from a MEDIMAX invoice any amount corresponding to a complaint, penalty, return, alleged credit note or disputed claim.

Any penalty must be justified, proportionate, correspond to an established breach and comply with applicable legal provisions.


14. Retention of Title

The goods remain the property of BIGMED until full payment of all sums due in respect of their purchase.

This retention of title does not prevent transfer of risk in accordance with the contract or the applicable Incoterm.


15. Incoterms and International Transactions

Where an Incoterm is agreed, it determines in particular the allocation of costs, risks and obligations between the parties.

Unless otherwise agreed, references to Incoterms mean Incoterms® 2020.

Where the Customer assumes responsibility for importation, main carriage or customs clearance, it acknowledges that it is acting as an experienced professional and assumes the obligations corresponding to its role.


16. Lead Times

Unless MEDIMAX expressly commits in writing to a firm date, all lead times communicated by MEDIMAX are indicative.

They may vary in particular depending on availability, supplier lead times, production capacity, customs formalities, carriers, geopolitical events, strikes or circumstances beyond MEDIMAX’s control.


17. Receipt of Goods

The Customer must inspect the goods upon receipt, including the number of parcels, references, quantities, packaging and any apparent damage.

Transport anomalies must be subject to precise and detailed reservations and the formalities required by applicable law.


18. Complaints

Any complaint must be made as soon as possible and accompanied by the necessary supporting evidence.

MEDIMAX may in particular request photographs, videos, batch numbers, packaging, samples or return of the product.

No goods subject to a complaint may be destroyed, modified, repaired or returned without MEDIMAX’s prior approval, except in the event of urgency or a contrary legal obligation.


19. Returns

MEDIMAX sales are exclusively professional and do not benefit from the general right of withdrawal applicable to consumers, subject to any mandatory provisions that may apply in a particular situation.

No commercial return may be made without MEDIMAX’s prior written authorisation.


20. Specific, OEM and Private Label Products

Specific, customised, OEM, private label, specially manufactured or specially sourced products are excluded from any commercial return, exchange, cancellation or refund once their manufacture or sourcing has been committed, except in the event of substantial recognised non-conformity attributable to MEDIMAX.


21. MOQ, Proof Approval and Production Tolerances

Specific manufacturing projects may be subject to MOQs defined by reference, size, colour, absorbency, packaging, artwork, language or configuration.

The Customer must carefully review any proof, prototype, sample or artwork before approval.

Approval constitutes acceptance of the elements appearing on the approved document.

Industrial production may involve reasonable variations in colour, texture, dimensions, weight, grammage, printing, materials, welding or packaging where these do not materially affect the safety, intended use or agreed essential performance of the product.

Unless otherwise agreed, a quantity tolerance of up to ±5% may be accepted for specific production where this tolerance reflects normal manufacturing constraints.


22. Container Orders

The final quantities of a container order may be reasonably adjusted according to volume, weight, packaging, quantities actually produced and loading constraints.


23. Installation, Use and Maintenance

Unless MEDIMAX has expressly agreed to provide such services, the Customer is responsible for the appropriate installation, commissioning, use, storage and maintenance of the products.

MEDIMAX cannot be held liable for damage resulting in particular from incorrect installation, improper use, modification, unauthorised repair, unsuitable storage or lack of maintenance.


24. Liability

Within the limits permitted by law, MEDIMAX is liable only for direct, foreseeable and proven damage resulting from a breach attributable to MEDIMAX.

Within the limits permitted by law, excluded losses include in particular loss of turnover, margin, business, customers, contracts, damage to reputation, penalties imposed on the Customer by its own customers or costs incurred unilaterally.

Except in the event of gross negligence or wilful misconduct, bodily injury or a contrary mandatory legal provision, MEDIMAX’s total liability in respect of an order is limited to the amount excluding VAT actually paid for the products directly giving rise to the damage.


25. Force Majeure and Hardship

MEDIMAX is not liable for non-performance resulting from an event meeting the legal requirements of force majeure.

In the event of an unforeseeable change in economic conditions making performance excessively onerous, the conditions applicable to the part remaining to be performed may be renegotiated or subject to the mechanisms provided for in these Terms and Conditions.


26. Confidentiality

The Customer must keep confidential all non-public information communicated by MEDIMAX, including information relating to manufacturers, suppliers, factory prices, sources of supply, costs, industrial contacts, prototypes and negotiated commercial terms.

This obligation applies throughout the commercial relationship and for five (5) years following its termination.

Information constituting a trade secret remains protected for as long as it retains that status.


27. Non-Circumvention

Where a manufacturer, supplier or industrial partner is identified or introduced to the Customer by MEDIMAX in connection with a sourcing, OEM, private label or dedicated development project, the Customer undertakes not to use confidential information obtained solely for the purpose of circumventing MEDIMAX’s involvement or agreed remuneration in relation to the project concerned.

The Customer undertakes to inform MEDIMAX if a manufacturer introduced by MEDIMAX contacts the Customer directly regarding the relevant project.


28. Intellectual Property

The communication of any document, prototype, study, photograph, presentation, plan, drawing, technical file or concept does not transfer any intellectual property rights unless otherwise agreed in writing.


29. Website Availability

MEDIMAX does not guarantee permanent and uninterrupted operation of the website. Maintenance, updates, technical failures, cyberattacks or failure of a service provider may result in temporary unavailability.


30. Evidence and Electronic Communications

The parties acknowledge the evidential value of quotations, orders, confirmations, invoices, emails, proofs, Shopify data, logistics data and other electronic documents, subject to applicable legal rules.


31. No Commercial Precedent

Any discount, return, tolerance, waiver or other benefit granted by MEDIMAX on an occasional basis does not create a vested right for future orders.


32. Amendment of the Terms and Conditions

MEDIMAX may amend these Terms and Conditions for future orders.

The applicable version is the version brought to the Customer’s attention when the transaction is concluded, subject to any specific terms expressly agreed.


33. Governing Law

The contractual relationship between BIGMED – MEDIMAX and the Customer is governed by French law, unless otherwise agreed in writing or where a mandatory rule applies.


34. Jurisdiction

For Customers contracting in the capacity of merchants, any dispute relating to the formation, validity, interpretation, performance or termination of the contract shall, to the extent legally permitted, fall within the jurisdiction of the competent courts for the area in which BIGMED’s registered office is located.

For other professional Customers to whom this clause cannot legally be enforced, the applicable statutory rules on jurisdiction shall apply.


35. Contact

BIGMED – MEDIMAX
83 Boulevard Ampère
79180 Chauray – France
Email: contact@medimax.fr
Telephone: +33 9 80 80 21 35

05

Legal notice

Legal Notice – MEDIMAX

Last updated: 19 September 2026

The website www.medimax.fr is operated by BIGMED under the commercial brand MEDIMAX.


1. Website Publisher

BIGMED
Private limited liability company (SARL)
Share capital: €11,100
83 Boulevard Ampère
79180 Chauray – France

SIREN: 934 092 974
RCS: Niort

Email: contact@medimax.fr
Telephone: +33 9 80 80 21 35

MEDIMAX is a brand and commercial activity operated by BIGMED.


2. Business Activity

BIGMED notably carries out the purchase and resale of medical and paramedical products and equipment relating to health, comfort, well-being and home support for elderly, disabled or dependent persons, as well as business services excluding regulated activities.


3. Publication Director

The publication director is Pierre Diehl-Jouffre, Managing Director of BIGMED.


4. Hosting and Technical Infrastructure

The Medimax.fr website uses the Shopify platform.

Shopify Inc.
151 O’Connor Street
Ground Floor
Ottawa, Ontario K2P 2L8
Canada


5. Professional Customers Only

Medimax.fr is exclusively intended for professionals acting in the course of their business activities.

The offers, prices, quotations and services available on the website are not intended for consumers acting for personal purposes or outside their professional activity.

BIGMED may request any supporting document required to verify the professional status of a user or purchaser.


6. Information Published on the Website

BIGMED endeavours to ensure that the information published on the website is accurate and kept up to date.

However, photographs, diagrams, dimensions, colours, packaging, technical characteristics, lead times, stock levels and commercial information may change and are provided for information purposes unless expressly incorporated into a contractual document.

BIGMED may correct any manifest error relating in particular to a price, stock level, product reference, photograph or product description.


7. Website Availability

BIGMED does not guarantee permanent and uninterrupted availability of the website.

Interruptions may result in particular from maintenance, updates, technical failures, network incidents, cyberattacks or failures affecting a service provider.


8. Intellectual Property

All elements available on Medimax.fr, including texts, photographs, illustrations, logos, trademarks, commercial documents, product descriptions, catalogues, presentations, graphics, databases and technical files, may be protected by applicable intellectual property laws.

Any total or partial reproduction, extraction, representation, adaptation, distribution or exploitation without BIGMED's prior authorisation is prohibited, except where permitted by law.


9. Commercial Use of Content

Unless prior authorisation has been granted, it is in particular prohibited to:

  • reproduce MEDIMAX photographs or texts on another website or catalogue;
  • extract substantial parts of the catalogue;
  • create a competing database using MEDIMAX data;
  • disclose confidential commercial information to unauthorised third parties;
  • use MEDIMAX prototypes or technical files to have a product reproduced by a third party where such materials are protected or confidential.

10. Personal Data

The processing of personal data carried out in connection with Medimax.fr is described in the MEDIMAX Privacy Policy.


11. Cookies

The website may use cookies and similar technologies that are necessary for its operation or, where permitted, for audience measurement, personalisation or advertising purposes.


12. Third-Party Websites

Medimax.fr may contain links to websites operated by third parties. BIGMED does not necessarily control these services and cannot be held responsible for their content, availability or security.


13. Governing Law

The website and this Legal Notice are governed by French law, subject to any mandatory provisions that may apply.


14. Commercial Relationships

Commercial relationships between BIGMED – MEDIMAX and its professional Customers are governed in particular by the B2B General Terms and Conditions of Sale, any agreed specific terms, the Returns Policy and the Shipping Policy.


15. Consumer Mediation

As MEDIMAX is exclusively intended for professionals acting in the course of their business activities, consumer mediation schemes intended for relationships between professionals and consumers do not apply to MEDIMAX sales.


16. Contact

BIGMED – MEDIMAX
83 Boulevard Ampère
79180 Chauray – France
Email: contact@medimax.fr
Telephone: +33 9 80 80 21 35

06

Contact information

Contact Details – MEDIMAX

Last updated: 19 September 2026

MEDIMAX is a commercial activity operated by BIGMED, exclusively intended for professional customers.


1. Company

BIGMED – MEDIMAX
Private limited liability company (SARL)
Share capital: €11,100
83 Boulevard Ampère
79180 Chauray – France

SIREN: 934 092 974
RCS: Niort


2. Sales Contact

Email: contact@medimax.fr
Telephone: +33 9 80 80 21 35

You may contact MEDIMAX in particular regarding:

     
  • an order;
  •  
  • a quotation;
  •  
  • a key account enquiry;
  •  
  • a bulk order;
  •  
  • a pallet or container order;
  •  
  • an OEM project;
  •  
  • a private label project;
  •  
  • a sourcing project;
  •  
  • product development;
  •  
  • a delivery enquiry;
  •  
  • a complaint or after-sales service request.

3. Registered Office and Principal Place of Business

BIGMED – MEDIMAX
83 Boulevard Ampère
79180 Chauray
France


4. Website

www.medimax.fr

The website is exclusively intended for professionals acting in the course of their business activities.


5. Personal Data

For any request relating to the processing of personal data:

Email: contact@medimax.fr
Address: BIGMED – MEDIMAX, 83 Boulevard Ampère, 79180 Chauray – France


6. Commercial Complaints

To facilitate the processing of a complaint, the Customer is invited to provide, where applicable:

     
  • the order number;
  •  
  • the invoice number;
  •  
  • the relevant product reference;
  •  
  • the quantity concerned;
  •  
  • the batch number;
  •  
  • a precise description of the request;
  •  
  • any useful photographs and supporting documents.

7. Legal and Contractual Correspondence

BIGMED – MEDIMAX
83 Boulevard Ampère
79180 Chauray – France
Email: contact@medimax.fr

07

Shipping policy

Shipping and Delivery Policy – MEDIMAX

Last updated: 19 September 2026

This policy governs shipments and deliveries carried out by BIGMED – MEDIMAX for customers acting exclusively in the course of their professional activities.

MEDIMAX is exclusively a B2B business. Delivery terms may vary depending on the nature of the products, quantities, destination, weight, volume, sourcing method and any specific conditions agreed with the Customer.


1. Identification

BIGMED – MEDIMAX
83 Boulevard Ampère
79180 Chauray – France
Email: contact@medimax.fr
Telephone: +33 9 80 80 21 35


2. Scope

This policy applies in particular to:

  • products shipped from MEDIMAX stock;
  • professional parcels;
  • pallet shipments;
  • direct deliveries to an end customer;
  • key account orders;
  • container orders;
  • OEM or private label products;
  • specially sourced goods;
  • direct import operations;
  • sales made under an Incoterm.

Specific conditions may be set out in a quotation, order confirmation, contract or any other commercial document expressly accepted by MEDIMAX.


3. Sourcing and Delivery Methods

Depending on the product and project, MEDIMAX may in particular offer:

3.1 Delivery from MEDIMAX Stock

Goods available from stock are prepared and handed over to a carrier for delivery to the address provided by the Customer.

3.2 Direct Shipment

Where this service is offered, MEDIMAX may ship an order directly to the address of an establishment, store, branch or end customer designated by the professional Customer.

3.3 Pallet Delivery

Large orders may be shipped on one or more pallets.

3.4 Container Orders

MEDIMAX may organise manufacturing, loading, international transport, importation and, depending on the agreed conditions, delivery of the container to the location agreed with the Customer.

3.5 Direct Factory Sale or Sale under an Incoterm

MEDIMAX may also offer transactions under which the Customer directly assumes all or part of the international transport, insurance, customs clearance or import process.


4. Delivery Areas

MEDIMAX may deliver in France and in many European countries.

Deliveries to other destinations may also be considered upon request.

Availability of a destination depends in particular on:

  • the nature of the products;
  • regulatory restrictions;
  • available carriers;
  • import or export constraints;
  • any applicable international sanctions or restrictions;
  • volumes and logistical conditions.

MEDIMAX reserves the right to refuse a destination where delivery cannot reasonably be organised in acceptable conditions of safety, cost or compliance.


5. Delivery Charges – France

Unless a specific rate, promotional offer, key account agreement or other condition is indicated at the time of ordering, the standard terms applicable to orders shipped from MEDIMAX stock are as follows:

  • free delivery from €300 excluding VAT;
  • a flat-rate contribution of €30 excluding VAT for orders below the free-delivery threshold;
  • direct shipment / drop-shipping: €40 excluding VAT where this service is offered.

These conditions may not apply in particular to:

  • very heavy or bulky products;
  • pallets;
  • deliveries requiring a special service;
  • containers;
  • exports;
  • express deliveries;
  • areas subject to carrier surcharges;
  • products subject to specific conditions.

The rate displayed or accepted at the time of ordering or in the quotation prevails over the general conditions above.


6. Deliveries Outside France

For deliveries outside mainland France, charges may be calculated in particular according to:

  • the destination country;
  • the postcode;
  • the weight;
  • the volume;
  • the number of parcels or pallets;
  • the transport method;
  • the requested lead time;
  • customs formalities;
  • any carrier surcharges.

A transport quotation may be issued where the rate cannot be determined automatically.


7. Taxes, Customs Duties and Import Charges

Where the destination involves specific customs or tax formalities, the allocation of duties, taxes, customs clearance costs and other charges depends on the agreed terms of sale and any applicable Incoterm.

Where such charges are payable by the Customer, the Customer shall pay them directly or reimburse MEDIMAX where MEDIMAX has advanced them on the Customer's behalf.


8. Incoterms

For international transactions, the quotation or order confirmation may refer to an Incoterm.

Unless otherwise agreed, any reference to an Incoterm shall be understood in accordance with the Incoterms® 2020 rules of the International Chamber of Commerce.

The agreed Incoterm determines in particular:

  • the contractual place of delivery;
  • the point at which risk transfers;
  • the allocation of costs;
  • responsibility for organising transport;
  • responsibility for insurance where applicable;
  • the customs obligations of the parties.

9. Transfer of Risk

Risk transfers in accordance with the terms expressly agreed between the parties and, where an Incoterm is used, in accordance with that Incoterm.

For transactions to which no specific Incoterm applies, the specific terms of the order and the applicable legal provisions determine the transfer of risk.

Transfer of risk and transfer of ownership are separate concepts.

The retention of title clause provided for in the MEDIMAX General Terms and Conditions of Sale may therefore continue to apply after risk has transferred.


10. FOB Sales

Where the parties agree on a FOB sale, the respective obligations of MEDIMAX and the Customer are determined by the FOB Incoterm expressly identified in the contractual documents.

The Customer who organises international transport after the transfer of risk acknowledges acting as an experienced professional and assumes the obligations incumbent upon it in particular with regard to:

  • main carriage;
  • insurance where desired;
  • importation;
  • customs clearance;
  • payment of duties and taxes;
  • compliance with the obligations applicable to it as importer in the destination country.

However, transfer of risk in accordance with the applicable Incoterm does not have the effect of rendering compliant goods that were materially non-compliant with the contract before such transfer.


11. Shipping and Delivery Lead Times

Unless MEDIMAX expressly commits in writing to a mandatory date, the dates and lead times communicated by MEDIMAX are estimates.

They may vary depending in particular on:

  • product availability;
  • order volume;
  • order preparation capacity;
  • production lead times;
  • manufacturers' production capacity;
  • quality controls;
  • carrier lead times;
  • customs formalities;
  • weather conditions;
  • port congestion;
  • availability of vessels or containers;
  • geopolitical events;
  • strikes;
  • administrative decisions;
  • circumstances beyond MEDIMAX's control.

12. Delays

A delay does not automatically entitle the Customer to cancel the order, refuse the goods, withhold payment, apply a penalty or claim compensation.

The consequences of any delay are assessed in accordance with the agreed contractual terms and any applicable mandatory legal provisions.

Where a delay results from an event external to MEDIMAX, including a carrier, manufacturer, customs authority, port congestion, conflict, strike or major disruption to international transport, MEDIMAX will use reasonable means available to it to inform the Customer and continue performance of the order.


13. Exceptional Changes in Transport Costs

Transport and freight charges may be calculated on the basis of rates known at the time of quotation or order.

Where, before the relevant transport has been definitively committed, an event beyond MEDIMAX's control causes a significant increase in freight or logistics costs, MEDIMAX may propose an adjustment to the price applicable to the part of the transaction remaining to be performed.

This may include in particular:

  • exceptional increases in sea freight;
  • increases in road or air transport costs;
  • fuel surcharges;
  • changes in customs duties;
  • surcharges related to a geopolitical crisis;
  • closure of a maritime route;
  • rerouting;
  • increases in port charges;
  • increases in insurance premiums;
  • significant exchange-rate fluctuations;
  • new taxes or contributions.

The detailed economic adjustment provisions set out in the MEDIMAX General Terms and Conditions of Sale remain applicable.


14. Partial Deliveries

MEDIMAX may fulfil an order in several shipments where justified in particular by:

  • availability of references;
  • production capacity;
  • the need to accelerate an initial delivery;
  • carrier constraints;
  • logistics optimisation.

A partial delivery does not, in itself, constitute non-performance of the entire order where the balance remains scheduled.


15. Delivery Address

The Customer is responsible for the accuracy of the delivery information provided to MEDIMAX.

The Customer must in particular verify:

  • the name of the establishment;
  • the full address;
  • the postcode;
  • the city;
  • the country;
  • the contact person's name;
  • the telephone number;
  • receiving hours or restrictions;
  • any information required to access the site.

MEDIMAX cannot be held responsible for a delay or failed delivery resulting from incorrect, incomplete or insufficient information provided by the Customer.


16. Change of Address After Shipment

Any request to change the delivery address after the goods have been handed over to the carrier is subject to the carrier's technical ability to make the change.

Any costs of amendment, rerouting, storage or redelivery may be charged to the Customer where the error or change is attributable to the Customer.


17. Accessibility of the Delivery Location

The Customer must ensure that the delivery location is accessible to the vehicle and transport method planned.

The Customer must inform MEDIMAX before shipment of any particular constraint, including:

  • streets inaccessible to certain vehicles;
  • weight restrictions;
  • absence of a loading dock;
  • mandatory tail-lift requirement;
  • restricted access;
  • construction sites;
  • city-centre access restrictions;
  • strict delivery times;
  • mandatory appointment booking.

Additional costs resulting from an undisclosed constraint may be charged to the Customer.


18. Pallet Delivery

For goods delivered on pallets, standard delivery is made to a point accessible to the carrier's vehicle under the conditions provided by the carrier.

Unless expressly agreed otherwise, delivery does not include:

  • handling inside the premises;
  • placing goods on shelves;
  • moving goods to an upper floor;
  • assembly;
  • installation;
  • unpacking;
  • removal of packaging materials.

19. Unloading

Unless otherwise agreed, the Customer must have the human and material resources necessary to receive and unload the goods where such resources are not included in the transport service ordered.

For large deliveries, the Customer must in particular ensure, where necessary, that it has:

  • a loading dock;
  • a forklift;
  • a pallet truck;
  • the necessary personnel;
  • sufficient space for unloading.

20. Container Orders

Container orders are organised according to production constraints, container type, volume, weight, packaging and the rules applicable to international transport.

The quantities announced during preparation of the project may be adjusted in particular in order to:

  • optimise loading;
  • comply with the maximum authorised weight;
  • comply with available container capacity;
  • take account of the actual dimensions of the packaging;
  • take account of quantities actually produced;
  • secure the goods during transport.

A reasonable adjustment to the final loaded quantity does not automatically constitute non-conformity or grounds for cancellation.


21. Container Order Lead Times

The overall lead time for a container order may include in particular:

  1. commercial approval;
  2. approval of the proof or specifications;
  3. procurement of materials;
  4. production;
  5. quality control;
  6. preparation for loading;
  7. transport booking;
  8. loading;
  9. inland transport to the port;
  10. port operations;
  11. sea transport;
  12. customs clearance;
  13. final delivery where included.

Each of these stages may be affected by events beyond MEDIMAX's control.


22. Direct Delivery to the End Customer – Drop-Shipping

Where MEDIMAX agrees to ship an order directly to the professional Customer's end customer, MEDIMAX acts solely within the contractual relationship entered into with its professional Customer.

The professional Customer remains responsible for:

  • its relationship with its own customer;
  • the information provided to MEDIMAX;
  • the accuracy of the delivery address;
  • the commercial information provided to its end customer;
  • the obligations it assumes in its capacity as reseller.

23. Required Presence at Delivery

Where delivery requires the presence of a recipient, the Customer must ensure that an authorised person is available to receive the goods.

In the event of absence or inability to complete delivery, costs resulting in particular from:

  • redelivery;
  • storage;
  • return to sender;
  • reshipment;
  • specific carrier waiting or immobilisation

may be recharged to the Customer where they result from circumstances attributable to the Customer.


24. Unjustified Refusal of Delivery

The Customer must not refuse a compliant delivery without legitimate grounds.

In the event of unjustified refusal, MEDIMAX may charge the costs actually incurred, including:

  • outbound transport;
  • return transport;
  • storage;
  • handling;
  • redelivery;
  • specific charges imposed by the carrier.

Unjustified refusal of a delivery does not automatically cancel the order.


25. Mandatory Inspection Upon Receipt

The Customer must inspect the goods upon receipt.

The Customer must in particular check:

  • the number of parcels;
  • the number of pallets;
  • the external condition of the packaging;
  • the absence of visible impact damage;
  • the absence of crushing;
  • the absence of abnormal opening or repackaging;
  • product references where immediately verifiable;
  • quantities where immediately verifiable.

26. Reservations on the Transport Document

Where an anomaly is identified upon delivery, the Customer must record precise, complete and detailed reservations on the carrier's document.

For example, the Customer should accurately describe:

  • the number of missing parcels;
  • the number of damaged parcels;
  • the nature of the damage;
  • the relevant reference where identifiable;
  • the condition of the pallet or packaging.

General wording such as “subject to unpacking”, “damaged parcel” or “subject to reservation” does not sufficiently describe the precise extent of an anomaly.


27. Photographs

Where a transport anomaly exists, the Customer should, wherever possible, immediately take photographs showing:

  • the complete pallet;
  • the different sides of the parcel;
  • the shipping label;
  • the damaged packaging;
  • the product concerned;
  • the damage identified.

Packaging must be retained until the claim has been resolved.


28. Notification to the Carrier

Where the transport is subject to Article L.133-3 of the French Commercial Code, the recipient must complete the formalities for reasoned protest provided for by that provision within the applicable statutory period, currently three days, excluding public holidays, following receipt.

International transport may be subject to different rules and time limits.

The Customer is responsible for complying with the time limits applicable to the transport concerned.


29. Notification to MEDIMAX

Independently of any formalities to be completed with the carrier, the Customer must notify MEDIMAX of any anomaly as soon as possible in order to allow the claim to be investigated.

The request should ideally include:

  • the order number;
  • the delivery number;
  • the relevant product reference;
  • the quantity concerned;
  • a copy of the transport document showing the reservations;
  • photographs;
  • a precise description of the damage.

30. Damage or Loss Falling Within the Carrier's Responsibility

Where goods have been damaged or lost during a phase of transport for which the Customer bears the risk, the corresponding remedies must be exercised in accordance with the transport contract and the applicable rules.

Where MEDIMAX arranged the transport and a transport claim falls within MEDIMAX's responsibility, MEDIMAX may assist the Customer in handling the claim or exercise the appropriate remedy in accordance with the contractual allocation of obligations.


31. Failure to Record Reservations

The absence of precise reservations or failure to comply with the applicable formalities may compromise or prevent recourse against the carrier.

MEDIMAX cannot bear the consequences of the loss of a remedy resulting from the Customer's failure to comply with the receiving formalities incumbent upon it.


32. Missing Parcels or Goods

Where a parcel or part of the delivery appears to be missing, the Customer must:

  1. check the number of parcels shown on the transport document;
  2. immediately record a reservation if fewer parcels are delivered;
  3. photograph the delivery where useful;
  4. notify MEDIMAX as soon as possible.

MEDIMAX may verify order preparation, weight, shipping and delivery information before determining the cause of the discrepancy.


33. Preparation Error

Any discrepancy between the products ordered and those received must be reported promptly to MEDIMAX.

The Customer must retain:

  • the goods;
  • the packaging;
  • the shipping label;
  • any document useful for verification.

Following inspection, MEDIMAX may in particular arrange shipment of the missing product, replacement of an incorrect reference, a return, a credit note or any other appropriate solution.


34. Storage and Care After Delivery

From the moment the Customer assumes the risks in accordance with the applicable contractual conditions, the Customer is responsible for storing the goods in conditions appropriate to their nature.

MEDIMAX cannot be held responsible for subsequent deterioration resulting in particular from:

  • humidity;
  • inappropriate temperature;
  • exposure to weather conditions;
  • improper stacking;
  • incorrect handling;
  • prolonged storage in unsuitable conditions.

35. Carrier Waiting Time, Immobilisation and Storage

Additional charges imposed by a carrier following circumstances attributable to the Customer may be recharged.

This may include in particular:

  • excessive waiting time;
  • absence of the recipient;
  • closed premises;
  • incorrect address;
  • inaccessible premises;
  • absence of unloading equipment stated to be available;
  • temporary storage;
  • redelivery.

36. Force Majeure and Exceptional Events

MEDIMAX cannot be held liable for the consequences of an event meeting the legal requirements of force majeure.

The following events may also materially affect transport lead times or costs and may result in the application of the price adjustment, suspension or adaptation clauses provided for in the General Terms and Conditions of Sale:

  • war;
  • geopolitical conflict;
  • embargo;
  • international sanctions;
  • closure of a maritime route;
  • blockage of a canal;
  • exceptional port congestion;
  • natural disaster;
  • pandemic;
  • strike;
  • fuel shortage;
  • major disruption to a transport network;
  • administrative decision;
  • border closure.

37. Limitation Relating to Indirect Losses Connected with Transport

Within the limits provided for by the General Terms and Conditions of Sale and applicable mandatory provisions, a delivery incident or delay does not automatically give rise to compensation for indirect losses such as:

  • loss of margin;
  • loss of turnover;
  • loss of customers;
  • business interruption loss;
  • penalties imposed on the Customer by its own customer;
  • replacement purchases made without MEDIMAX's prior agreement.

38. Relationship with the Returns Policy

The identification of a delivery anomaly does not automatically constitute authorisation to return the goods.

Any return must comply with the MEDIMAX Returns and Refund Policy and obtain the required prior authorisation where applicable.


39. Relationship with the General Terms and Conditions of Sale

This policy supplements the MEDIMAX B2B General Terms and Conditions of Sale.

In the event of any conflict with a specific condition expressly agreed for an order, container shipment, OEM project, international sale or key account agreement, that specific condition shall prevail for the transaction concerned.


40. Contact

For any question relating to shipping or delivery:

BIGMED – MEDIMAX
83 Boulevard Ampère
79180 Chauray – France
Email: contact@medimax.fr
Telephone: +33 9 80 80 21 35