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         Dear Visitors,

      Please, read carefully the following text and the terms in it, as they settle the relation between the SUPPLIER and You on the other side, as a CLIENT. In order for you to make the desired purchase, you need to accept the general terms, described below. You should know that after accepting them, you as a CLIENT are obliged to follow them.

     Sides of the contract

     Sides of the contract for remote purchase-sale are:
«ABRITUS 72» LTD inscribed in the Register of trade companies with batch No166, volume 19, page166, No 564/2006, VAT number: BG 131566638, with main office and address of management: Razgrad, boul.”Bulgaria” 3, with address for correspondence: Sofia, housing estate ”Ovcha Kupel”,  ”Bosilek” 18 street, floor 2, apartment 3, referred to as a SUPPLIER below and you, referred to as a CLIENT below. The contract for sale and the General Terms to it are in English.

Clients of the available products and services may only be people above the age of 18, who have filled in the electronic form correct information for their client profile. Until proving wrong, the data provided by the client is considered as true. For presenting fake information, the CLIENT assumes personal responsibility.

The subjects of the current general terms are the remote offer for buying products and/or services from the shop, the contract for remote sale, the conditions and means of delivery of the product and/or service, the payment terms, the payment of the additional services for the chosen product and/or service.

The remote offer for the available products and/or services presents a public invitation for buying them, by the meaning of art. 290 paragraph 1 of the Trade law.

Basic characteristics of the products, which are offered at the site www.abrites.com, which in short is referred to as “the site” below are:

1. ABRITES Interface (USB-interface) – a cable with an OBDII connector (to be plugged in a car) and a USB connector – for connecting the vehicle’s network and the personal computer.
2. ABRUTES software (software) for Personal Computers.

You, as clients of the site, may order one of the following options:
 - ABRITES Interface;
 - ABRITES Interface (USB-interface) and ABRITES software(software) via e-mail;
 - Custom-made and updated ABRITES software (software) via e-mail.

3. Device - OBDII connector (be plugged in a car) with hardware and SW (software) – only a part of the whole functionality of the Commander.
4.ABRITES software(software) for personal computers for needs, related to the vehicle.

Format and moment of creation of the contract

In order to make a purchase from the site www.abrites.com the Client first needs to fulfill the following technical steps, which are:

• P.1. The clients register on the Internet page at the site: www.abrites.com, by filling in their information in an electronic form.
• P.2. After providing all necessary information, the Client ticks a checkbox, with which allows the Supplier to process his/her personal information and then presses the “Continue” button, in order to finish this procedure. After the confirmation, the information of the client is saved as a profile of the client, which is activated by sending an email from the Supplier to the Client.
• P.3. The clients activate their profiles, by opening the email, which was sent by the Supplier and clicking on the provided link.
• P.4. After activation of the profile, the Clients need to tick a checkbox in order to declare their explicit agreement with the fact that the contract is started by his own will. After this step the Clients have to choose the product and/or service that they desire and put them in the customer basket, by putting a tick in the checkbox next to the name of the product or service.
• P.5. After the Clients finish choosing the products or services, they confirm their choice by clicking the “Add to Cart” button.
• P.6. The Clients choose one of the types of payment for the chosen products, which are described on the site and explicitly declare with a tick, that they agree to pay the price of the chosen products when they are delivered to them.
• P.7. The Clients choose the method and format of delivery of the chosen products and/or services.
• P.8. The Clients provide an address, at which the delivery should be made and a convenient time.
• P.9. The Clients explicitly declare that the courier service expenses will be paid by them.
• P.10. The Clients confirm the total price of the delivery, which includes the price of the chosen products and/or services, as well as the price of the additional services.
After a consecutive execution of all of the above steps, it is considered, that the statement from P.10 represents an electronic statement in the sense of the Law of electronic documents and electronic signature and a statement for entering into a contract by the sense of the Law for electronic trade.

The statement on P.10 is made, concerning the Supplier, who is considered as an addressee of this statement in the sense of the Law of electronic documents and electronic signature in the sense of the Law of Electronic trade and the Law of customer protection.

The Client’s statement on P.10 and the confirmation of the Supplier of its reception are considered as received, when their addressees have an opportunity to access them. In this relation the contract is considered as made, when the Supplier confirms the reception of an electronic statement from the Clients, representing an offer for purchasing of the offered products, which are detached as a single offer. The confirmation is done by sending an electronic message to the Client about the received request, together with its characteristics.

With the creation of the contract for remote purchase-sale, the Clients get the ownership over the requested products, as well as the risk of their destruction during the transportation.

In case the Clients discover that they have requested a product and/or service, which they do not wish, or they decide that they would like to make a change in the requested delivery, they need to inform us and make the necessary change, corresponding to their desire.

Cancellation of the Contract

The Clients have the right to cancel the contract within 7 working days, according to art. 55 from the Law of customer protection for remote selling. This time interval starts from the day of receiving the delivery with the desired product from the courier agency.

The right, according to art. 19 is granted to the Client, when the following conditions are fulfilled:

• P.1. Written declaration with the desire to cancel the contract.
• P.2. Providing a bank account for returning the funds.
• P.3. The general terms for purchasing from www.abrites.com have been kept.
• P.4. The package of the delivery has not been destroyed.
• P.5. The product has not been damaged, or used.

The right to cancel the contract can not be granted for the following types of contracts, which are:

• P.1. For delivery of services, whose execution started with the explicit consent of the Client and finished before the interval of 7 working days has elapsed.
• P.2. For delivery of products and offering of services, whose price depends on the fluctuations on the finance markets, which the Supplier is not in condition to control.
• P.3. For delivery of products, crafted according to the desires of the Client, or by his individual order.
• P.4. For delivery of products, which can not be returned back, or are subject to quick deterioration of quality, because of their nature.
• P.5. For delivery of audio and video recordings, or software products, printed by the user.
• P.6. For newspaper deliveries, magazines and other periodic publications.
• P.7. For hazard games and lotteries.

In case of cancellation of the contract, the Client carries responsibility of the package and its documentation until their reception by the Supplier. If the Client has returned the package within the time interval, specified in the general terms, the Supplier is obliged to pay back the price of the purchase within 30 days without the expense for additional services.

Protection of personal information

All your personal information, necessary for the business transaction and its execution are processed absolutely confidentially and are presented only to people, who have are related to the delivery.

When filling up the electronic form with the customer information, the Clients give their explicit consent for the Supplier to process this information.

Rights and obligations of the Supplier

The Supplier has the right to send to the Clients unasked for trade messages in the sense of the Law of customer protection with the purpose of presenting information and/or advertisement about his own, or offered by other dealers products and/or services, as well as making inquiries, interrogations, quizzes and others.

The Supplier is obliged to preserve the contract, which has been created between him and the Client for remote purchasing.

The supplier is obliged to confirm in a written form the request, made by the Client, by sending an electronic statement about this to the email of the Client. The written form is considered accomplished, when an electronic document has been created.

The Supplier is obliged to present to the Client the technical means and methods for finding and correcting mistakes in the entering of information about requests of products and/or services, before the statement for creation of a contract has been issued.

The Supplier is obliged to keep the following rules of behavior towards the Client, which represent an ethical codex, which are:

• P.1. The Supplier is obliged to keep the good disposition and to not stain the good name, honor and dignity of the Client.
• P.2. The Supplier is obliged to keep the secrets of his Clients, by not providing their information to third parties, except for the occasions when this information has been requested in accordance with the law.
• P.3. The Supplier is obliged to provide to the Clients true, precise and available information concerning the characteristics of the products, the purchasing opportunities, the cancellation of the contract.
• P.4. The Supplier is obliged to provide information, which will identify the Supplier to the Client and third parties.
• P.5. The Supplier is obliged when sending messages to the Client to not send information, which is not in accordance with the Bulgarian legislation.
• P.6. The Supplier is obliged when fulfilling the contract to put all necessary efforts.
• P.7. When the Supplier can not fulfill his duties, because of an insuperable obstacle, an accident, or malicious actions, he is obliged within an interval of 10 days to notify the Client via en email, with a description of the reason for not fulfilling the contract and the possible consequences.

Rights and obligations of the Client

Besides the rights, described above, the Client has the right freely to choose from the offered products, without being obliged with the offer, before making an electronic request for delivery of those products. The Client is obliged upon delivery of the products, to pay the purchasing price, as well as the price of additional services, concerning delivery of the package to the address, provided by the Client.

Taking of due care. Responsibility. Limit of the responsibility.

The Supplier takes care that the Clients always get up-to-date and true information, but does not guarantee its authenticity and completeness.

The Supplier does not carry a responsibility for inability to access the site, as well as the non-processing, or the untimely processing of purchasing requests, when this is due to circumstances, which are out of his control, and (but not restrictively) – cases of insuperable events, accidents, Internet problems.

Because of the fact, that the Supplier can not alter, control or by any other way influence the quality and applicability of the requested by the Client products, the Supplier is not responsible for their accordance with the applicative normative requirements and their qualities.

The Supplier is not responsible for any harm, caused on the software, hardware or telecommunication appliances, or any loss of data, resulting from materials or resources, searched, loaded or used in any way via the Shop, as he does not have control over these resources.

As far as the Supplier does not have an objective possibility and obligation and does not control the Internet pages and resources, which became available via the links from the site, or advertisement banners..

The Supplier is not responsible for any harm, when the essence of the contents and materials, found on these Internet pages and resources is not in accordance with normative rules.

The Supplier is not responsible for any harm and missed benefits, caused by the using, access and lack of authenticity of these materials and content.

The Supplier is not obliged and does not have the objective possibility to control the way and  means by which the Clients access the site.

The Supplier is not responsible for not realizing any of his obligations, when this  has been caused by an insuperable force, or another reason, like, but not restrictive to malicious actions, accidents and all other circumstances, which are out of the Supplier's control. As long as the insuperable force is active, as well as all other circumstances, listed above, the realization of the Supplier's obligations and the related opposite obligations are cancelled.

Other terms

For the unsettled in this contract terms will be applied the corresponding decrees of the acting legislation in the Republic of Bulgaria.

Used terms in the current contract

Supplier is a juridical person, involved in the chain of delivery of the product, who is involved in transferring ownership, or establishment of other rights of a product in favor of another supplier or dealer, or who contracts with the Client – a physical person, who is a User by the sense of the Customer Protection Law in the public or private sector.

Client is every physical, or juridical person, who acquires products, or uses services, whose purpose is not, or is related to commercial or professional activities, and each physical person, who as a side in the contract according to this law acts out or in the limits of his commercial or professional activity.

User is each physical person, who acquires products, or uses services, whose purpose is not commercial or professional activities and each person, who as a side in the contract  acts  inside or outside the limits of his commercial or professional activity.

Dealer is every physical, or juridical person, who sells, or offers products and services, or makes a contract with a user as a part of his commercial or professional activity either in the public, or private sector.

Producer physical, or juridical person, who produces products, that are ready to be sold, or changes or reworks a product in such a way that it is ready to go to market; presents himself as a producer by putting his name, or brand name, or another distinctive sign on the product, its package, or on the technical or commercial documentation.

Internet is a system of interconnected networks, using Internet protocol, which allows them to function as a separate virtual network.

Internet-page is a special place in Internet, available through a unique address by protocol or another standard protocol, containing files, programs, text, sound, pictures, images, or other materials and resources.

Email is an electronic means for storage and transport of electronic messages through the Internet via standard protocols.

Electronic statement is a verbal statement, presented in a digital form through a common standard of transformation, reading and visual presentation of the information.
“Electronic document” is an electronic statement, written on a magnet, optical, or another carrier, which can be reproduced.

Commercial announcements are advertisements, or other messages, presenting in a direct or an indirect way the products, services, or a reputation of a person, involved in commercial or craftsman activities or occupied in a regulated job.

 www.abrites.com, site for electronic trade, remote trade, which are delivered after the explicit request by the Client.

Electronic trade is offering of services to the information society.

Electronic Society Services are such services, that are usually paid and are presented remotely via the usage of electronic means after an explicit statement has been made by the user of the service.

Remote Provision of Services is provision of services, in which the parties are not at the same place at the same time.

Provision of Services via electronic means is provision of services, in which each of the parties uses devices for electronic processing, including digital compression and storage of information, as the service is completely done by using a conductor, radio waves, optical and other electromagnetic means.

By the explicit will of the receiver of the service means, that the service is provided with the explicit will of the receiver.

Contract for Remote Purchasing is every contract, which was made based on an offer from the Supplier to the Client, as a part of a product selling or servicing system, in which from the date of making the offer until the contract is made, the parties have not met physically.

Profile of the Client is a differentiated part of the site, which contains informatin about the Client, which is presented by the Client in an electronic form during his registration and is stored by the Supplier, as the Client data contain the following identification data for the Client: username, password, name of the Client, address of residence, delivery address, if it is different from the address of residence, telephone for contact. The access to the site is made by filling in the username and password in the designated place. The Client's Profile enables him to change the originally entered information during the registration to the site, as well as gives him access to every other information, which is available on the site, as well as to review the requests, which have been made so far.

Electronic form is an electronic form, in which the client's information is filled.

Username is an individual identification code, chosen by the Client, consisting of letters, digits, or digits and a combination of letters and digits, by means of which the Client is individualized on the site.

Password is a chosen by the Client individual identification code, consisting of letters, digits, or a combination of letters and digits and which, when entered after the username grants access to the Client's Profile and provides the opportunity to access the offered products, services and all other information in the site.

An Accident is a circumstance, whose presence at the moment of making the contract was not an objective, or subjective possibility to forecast and this circumstance makes the fulfillment of the contract objectively impossible.

Malicious Actions are actions, or a lack of actions, impeaching the Internet etiquette, or harming people, connected to the Internet, or associated networks, sending of unasked for emails, obtaining access to resources with someone else's rights and passwords, using flaws in the systems with the purpose of private benefit, or obtaining information, commitment of actions that can be classified as industrial spying, or sabotage, harming or destroying of systems or informational arrays, sending of “Trojan horses”, or causing installation of viruses or systems for remote control, disturbing the normal people of the other users of the Internet and associated networks, commitment of any actions, that can be classified as a crime, or an administrative violation according to the Bulgarian legislation or another applicable legislation.

Insuperable obstacle is an unforeseen or unpreventable event of an exceptional character, which happened after the creation of the contract.

Package are containers or all other appliances or materials, which are capable of performing the function of holding and storing different products, offered by the Supplier directly to the Clients, where the package is a product of the Supplier.

Purchasing price is the final price for a single piece, or several pieces of the products, or services.

Additional services are the services, related to the delivery of the requested product, which includes packing and delivery by the courier service.

Price of the additional services is the final price for the delivery of an already requested product, or service, which includes the price of the delivery, packing materials – if such were used, VAT.

Public Invitation is an invitation, which is sent to the Clients as a purchasing proposal, by visualizing the offered products and services at the site www.abrites.com

Additional product policy

     The clients register on the Internet page at the site: www.abrites.com, by filling in their information in an electronic form.
     After the confirmation, the information of the client is saved as a profile of the client, which is activated by sending an email from the Supplier to the Client.
     The clients activate their profiles, by opening the email, which was sent by the Supplier and clicking on the provided link.
     After this step the Clients have to choose the product and/or service that they desire and put them in the customer basket.
     After the Clients  choosing the products or services, they confirm their choice by clicking the “Add to Cart” button.
     If the Clients want to choose additional products, they click the “Continue shopping” button.

     After the Clients finish choosing the products or services, they confirm their choice by clicking the “Checkout” button.

     The Clients provide an address, at which the delivery should be made and a convenient time.
     The Clients confirm the total price of the delivery, which includes the price of the chosen products and/or services, as well as the price of the additional services.
     After a consecutive execution of all of the above steps, it is considered, that the statement from last step  represents an electronic statement in the sense of the Law of electronic documents and electronic signature and a statement for entering into a contract by the sense of the Law for electronic trade.

If you want to choose other products you will to confirm new order. If your new order is made before shipping the goods, the new products will be add to the same shipment.

Product replace policy

Abritus72 wants you to be satisfied with our products, if for any reason you need to replace the product (before shipping the goods), it needs to immediately inform us in the same day of the purchase. If the goods shipped then we cannot replace them. The procedure to follow is;
 

1.  E-mail or call the Support with your request, include an explanation/reason for replace, you will get an e-mail (advice over the phone) with further instructions.

2.
 Send by e-mail a copy of the Sale Invoice and copy of the credit card charge sent with Invoice (if paid by CC).

3. Choose the new product that meets your needs.

4. Please contact the Support if you have any questions: support@abritus72.com

Return policy

   All Abritus72 products can be purchased directly from this web site, order by phone or fax, or from any of our distributors.
   The Abritus72 warranties this product (including any accessories) for One Year.

 For a period of 1 year from date of purchase, if this product is determined to be defective, Abritus72 will repair or replace the product.
To obtain warranty service you must take the product or deliver the product, in either its original packaging or packaging affording an equal degree of protection, and sent to Abritus72.
This warranty does not cover cosmetic damage or defects resulting from events outside of the manufacturer’s control including accidents, damages while in transit to our service location. This warranty does not cover damage due to improper operation or maintenance, voltage supply, or attempted repair by anyone other than a facility authorized by Abritus72.
The warranty is invalid if the factory-applied serial number has been altered or removed from the product.
Repair or replacement as provide under this warranty is the exclusive remedy to consumer.

Abritus72 wants you to be satisfied with our products, if for any reason you need to return an item for refund, it needs to be done within 30 days of original purchase, the procedure to follow is;
1.  E-mail or call the Support with your request, include an explanation/reason for return, you will get an e-mail (advice over the phone) with further instructions and/or suggestions to try and correct the issue(s) that prompted you to return the item(s).
2.

  Return the item(s) to Abritus72, in a PREPAID package (original or comparable) and contact name in a piece of paper with your name, address, telephone number(s), a brief explanation and/or comments concerning the issue why you are returning the item(s), a copy of the Sale Invoice and copy of the credit card charge sent with Invoice (if paid by CC).DO NOT INCLUDE ANY OTHER CREDIT CARD INFORMATION ON THIS PAPER.You will be contacted when the package arrives at Abritus72 and the items will be inspected for content, that they are functioning as they were when sent to you and, for damage.


PLEASE NOTE: *Shipping charges are not refundable.*Special fees (i.e. funds transfer.*Refunds apply to the original purchaser only.*The refund process must be initiated before the 30 days after original purchase.
3.  Please contact the Support if you have any questions:
support@abritus72.com