biznessmatch.biznessmatch.
General Terms of Sale and Subscription
Version dated 29 July 2026
Contractual document intended for professionals (B2B). Review by legal counsel is still recommended.
1. Purpose
These terms govern the sale of paid subscriptions and modules on the biznessmatch platform to professional clients (B2B use).
2. Catalogue and pricing
Prices are shown in euros, inclusive of all taxes (VAT 20% included):
- Directory — €49.50 incl. VAT/year.
- Tenders — €99.50 incl. VAT/year.
- Essential Package (Directory + Tenders) — €119.90 incl. VAT/year (a 20% saving).
- Certification — €24.50 incl. VAT/year.
- biznessmatch global — €14.50 incl. VAT/month, reserved for members of an active business club.
- Participation in events — free (excluding paid tickets offered by organisers).
3. Subscription and payment
Subscription is done online. Payment is processed by our provider Stripe. On the mobile application, subscriptions may be taken out via the App Store (Apple) or Google Play, subject to their own terms.
4. Term and renewal
Subscriptions to modules and the Package are annual and automatically renewed for successive one-year periods. Global access is monthly and automatically renewed each month. You may disable renewal at any time before the due date from your settings.
5. Termination
You may cancel a subscription from your settings. Cancellation takes effect at the end of the current period; access remains open until that date.
6. Refunds and proration
If you upgrade from a module to the Package during your subscription, amounts already paid are credited pro rata by Stripe, and only the difference is charged. No refund is due for a period already begun, except where mandatory legal provisions require otherwise.
7. No right of withdrawal
As subscriptions are taken out by professionals in the course of their business activity, the right of withdrawal provided for under the French Consumer Code does not apply.
8. Liability
The Publisher's liability under these terms is limited to the amount of sums paid during the last twelve months, except in cases of fraud or gross negligence.
Billing mandate
The Seller — the provider for a mission, the organising club for a ticket or a suite — mandates the Company to draw up and issue, in its name and on its behalf, the invoices owed by Buyers in respect of sales made on the Platform, together with the corresponding credit notes.
The Seller remains the legal seller of the service or the ticket. The Seller alone is liable for the VAT collected and alone responsible for the accuracy of the tax information declared on the Platform (identification number, VAT regime and rate). The Company acts solely as agent for the material preparation of the documents.
Invoices issued under the mandate bear the Seller's legal particulars and the statement “Invoice issued by BIZNESSMATCH FRANCE in the name and on behalf of [Seller]”. They are made available to the Seller in their account. The Seller is deemed to accept them failing a challenge sent to the Company within thirty (30) days of their being made available.
The Company separately issues, in its own name, the invoice for its commission to the Seller.
The mandate is granted for the duration of use of the Platform. It may be revoked at any time for the future; revocation prevents any new sale under the mandate and does not affect invoices already issued.
Escrow of funds and payment to the Seller
Sums paid by the Buyer in respect of a mission are collected by the Company through its payment service provider and held in a segregated account. Release of each instalment is a matter for the Buyer's sole decision, which the Buyer may make at any time from the moment of payment, including before any performance of the service. Failing a decision by the Buyer, the instalment is automatically released to the provider fourteen (14) days after its payment. The Buyer's opening of a dispute before that time suspends release until resolution.
Release is irrevocable. Released funds are transferred to the provider and can no longer be returned by the Company, including where the Buyer released funds before performance of the service. It is for the Buyer to assess, before releasing funds, the provider's reliability and the mission's progress.
The Company neither attests to nor verifies performance of the services. Progress indications entered by the provider on the Platform are mere statements, with no evidentiary value and no effect on the release of funds.
Instalments are paid in the order set out in the payment schedule. An instalment cannot be paid until the preceding one has been released or refunded.
Failing release within seventy-five (75) days of payment, in particular in the event of an unresolved dispute or of the provider's payment account not being activated, the Company refunds the Buyer and the instalment is cancelled.
Sums collected in respect of ticket and suite sales are not held in escrow. They are paid to the organising club, net of the Company's commission, once a week, on Monday, for all sales of the preceding calendar week, irrespective of the date of the event.
Payment is suspended for as long as the club has not activated its payment account and accepted the billing mandate. Failing regularisation within seventy-five (75) days of the sale, the Company refunds the Buyer and cancels the sale.
Subject to the case set out in the preceding paragraph, the Company acts solely as collecting agent. Any cancellation, postponement, no-show or refund request is the sole responsibility of the organising club, as legal seller, and is settled directly between the Buyer and the club. The Company makes no refund and takes no deduction from the club after payment. The club shall inform the Company of any refund it grants, so that the corresponding credit note can be issued under the mandate.
9. Applicable law
These terms are governed by French law. Any dispute falls under the jurisdiction of the courts of Grenoble.