Client is an individual who places Orders on the website www.conertech.com, or who is indicated as the recipient of the Goods or use the Goods, exclusively for personal, family, domestic and other needs not related to business activities. Seller – “conertech.com”

Online store – an Internet site owned by the Seller, on which the Seller offers the Goods to its Clients for processing Orders, and presents the terms of payment and delivery of these Orders to Clients. Site — www.conertech.com Good is an object of the physical world that is not withdrawn from civilian circulation, and available for sale on the Site. Order is a properly executed request of the Client for delivery of the list of Goods selected on the Site to the specified address. Delivery Service is a third party that renders services on delivery of the order to Client under a contract with the Seller.

• General provisions
• 1.1. The site is owned and administered by “conertech.com”
• 1.2. Placing a goods order through the online store, the Client accepts the Terms of the sale of goods (hereinafter referred to as the Terms) set forth below.
• 1.3. These Terms, as well as information about the Goods, posted on the Website, are a public offer.
• 1.4. The Seller reserves the right to make changes to these Terms, in connection with which the Client undertakes to regularly monitor changes in the Terms and Conditions posted in the “Terms and Conditions” section.
• 1.5. By clicking on the “Buy” button on the order form on the Website, the Client accepts the Terms. Registration on the Site
• 2.1. It is not necessary for the Client to register on the Site to place an order, the client can register at his own request.
• 2.2. The Seller doesn’t bear responsibility for the accuracy and correctness of the information provided by the Client during registration.
• 2.3. The client undertakes not to disclose to the third parties the login and password specified atregistration. If the Client has any suspicion regarding the security of his login and password or the possibility of their unauthorized use by the third parties, the Client shall immediately notify the Seller by sending an e-mail to the Client Service Department. Order finalization and delivery time
• 3.1. The Client can make the order in the following ways: received by phone, messenger or placed by the Client directly on the Site.
• 3.2. The Client must provide the following information placing the Order: FULL NAME. Client’s or Order Recipient’s Order delivery address Contact number.
• 3.3. The seller has the right to restrict the possibility of individual Clients to pay for subsequent Orders with a bank card in case if: in three consecutive orders of the Client, the value of the goods, from which the Client refused, amounted to more than half of the total value of the corresponding three consecutive Orders delivery to the Client did not take place three times in a row for reasons beyond the Seller’s control The client behaved incorrectly, violated the generally accepted rules of politeness and ethics (insulted, threatened, used swear words, etc.) when communicating with the operator by phone, courier service or other employees of the Seller.
• 3.4. The seller has the right to refuse to enter into an agreement and to finalize an Order without giving any reasons.
• 3.5. The final time of delivery of the Order to the Client depend on the address and region of delivery, the work of a particular Delivery Service, and are not directly dependent on the Seller.
• 3.6. All informational materials presented on the Site are for information purposes only and cannot fully convey accurate information about the properties and characteristics of the Goods, including colors, sizes and shapes. If the Client has questions regarding the properties and characteristics of the Goods before placing the Order, the Client is to contact the Seller.
• 3.7. In the absence of the ordered Goods at the Seller’s warehouse, including for reasons beyond the Seller’s control, the Seller has the right to cancel the specified Goods from the Client’s Order and notify the Client by sending an e-mail to the address provided during the ordering process.
• 3.8. If the order is canceled, the Seller will refund the money paid for the Goods in the manner (and according to the bank details) with which the Goods were paid. Delivery 4.1. Delivery of goods is carried out by courier services and these services can be changed by notifying the Client in advance by sending an e-mail to the address indicated at the time of placing the order.
• 4.2. Delivery territory: International delivery. Except for some blacklisted countries, such as: Afghanistan, American Samoa, the Bahamas, Botswana, North Korea, Ethiopia, Ghana, Guam, Iran, Iraq, Libya, Nigeria, Pakistan, Panama, Puerto Rico, Samoa, Saudi Arabia, Sri Lanka, Syria, Trinidad and Tobago, Tunisia, Virgin Islands and Yemen.
• 4.3. The Seller will do his best to comply with the delivery times indicated on the Site, however, delays in delivery are possible owing to unforeseen factors that are not caused by fault of the Seller.
• 4.4. The risk of accidental loss of or accidental damage to the Goods passes to the Client from the moment the Order is transferred to him and signing by the Client of the documents confirming the delivery of the Order. In case of non-delivery of the Order, the Seller reimburses the Client for the cost of the Order and delivery prepaid by the Client after receiving confirmation of the loss of the Order from the Delivery Service.
• 4.5. The cost of delivery does not depend on the weight and dimensions of the parcel, only depends on the region of delivery, or may be fixed.
• 4.6. Upon delivery, the Order is handed to the Client or to the person specified as the Recipient of the Order.
• 4.7. When transferring the Order to the Client he must check the appearance and packaging of the Order, the quantity of Goods of the Order, the completeness, the range.
• 4.8. Paid Goods must be accepted by the Client within 14 days. The Client’s failure to appear or the non-fulfillment of other necessary actions for acceptance of the Goods within the specified period shall be considered by the Seller as the Client’s refusal to perform the contract. In the absence of information from the Client on the procedure for returning the funds paid for such Goods, the Seller shall refund them in the manner (and in accordance with the requisites) the Goods were paid for. When returning funds, the Seller has the right to withhold expenses for the delivery of the Goods from the Client. Payment of Goods
• 5.1. The price of the Goods is indicated on the Site. In case of an incorrect indication of the price of the Goods ordered by the Client, the Seller shall inform the Client about this as soon as possible in order to confirm the Order at a changed price or to cancel the Order. If it is impossible to contact the Client, this Order is considered canceled. If the Client has paid the Order, the Seller returns to the Client the amount paid for the Order.
• 5.2. The price of the Goods may be changed unilaterally by the Seller. The price of the Goods is indicated at the last stage of ordering and is valid at the time of pressing the button. At the same time, the price for the Goods ordered by the Client is not subject to change.
• 5.3. The method of payment is fixed by the Seller on the site www.conertech.com independently and individually for each Good. Methods of non-cash payment for the Goods are indicated on the Site and can be changed at any time. The agreed payment method is the method chosen by the Client from the available payment methods for this Goods in the moment of placing the Order.
• 5.4. In case of prepayment of the Goods, the Order is accepted for processing only after the Client’s funds are credited to the Seller’s current account.
• 5.5. Special aspects of payment for goods with bank cards
• 5.6. In order to avoid cases of various unlawful use of bank cards when paying, all Orders placed on the Site and prepaid by a bank card are checked by the Seller. Seller reserves the right to cancel the Order without explanation. The cost of the order is returned to the owner’s bank card.
• 5.7. The Seller has the right to give to the Client discounts on the Goods and to set a bonus program. Types of discounts, bonuses, procedure and terms of awarding can be indicated on the Site on the main page and can be changed unilaterally by the Seller.
• 5.8. The seller has the right to give discounts in order to promote one or another method of payment or delivery of the goods. In this case, the Seller may limit the conditions of the discounts.
• 5.9. When carrying out marketing activities that involve putting of any objects in the Client’s orders, the delivery of these objects is carried out at the expense of the Seller. To refuse receiving of such objects, the Client needs to contact the Client Service. Return of goods
• 6.1. Return of goods of appropriate quality.
• 6.1.1. The client has the right to refuse the ordered goods at any time before receiving it and within 14 days (not including the day of purchase) after receiving the goods. The return of the Goods of appropriate quality is possible if their external appearance, consumer properties and the document confirming the fact and conditions for the purchase of the specified Goods are preserved.
• 6.1.2. The Client does not have the right to refuse the Goods of appropriate quality, which has individually-defined properties and if the specified Goods can be used only by the Client acquiring it.
• 6.1.3. If the Client refuses the Goods in accordance with clause
• 6.1.4. of the Rules the Seller returns the value of the returned goods excluding the Seller’s expenses for the delivery of the returned goods from the Client, not later than 10 days from the date the Seller received the written application and the goods from the Client. 6.2. Return the goods of inappropriate quality
• 6.2.1. The Client may return the Goods of inappropriate quality to the manufacturer or to the Seller and can demand the return of the paid sum of money during the warranty period, the serviceable life, or, if such a period is not set, within a reasonable period not exceeding two years. The Client may also require replacement of the Good of inappropriate quality or removing shortcomings.
• 6.2.2. In case of the Client’s repudiation of a contract and a demand for the return of the sum of money paid for the goods in accordance with clause 6.2.1. Of the Rules, the cost of the Goods shall be refunded to the Client within 10 days from the moment the Seller receives the written application and the goods from the Client. 6.3. Refund
• 6.3.1. Money should be refunded in the manner that was used by the Client for payment for the Goods.
• 6.3.2. If the refund is made not simultaneously with the return of the goods by the Client, the Seller returns the specified amount with the consent of the Client by transferring the corresponding amount to the bank account indicated by the Client 6.4. Procedure in case of violation by the Seller of the terms of the assortment (cross-picking).
• 6.4.1. If the Order contains the Good that does not correspond to the ordered assortment (cross-picking), the Client has the right to refuse this Good when transferring the order and to demand replacement for the Good from the assortment of the Order, or refund of the cost of actually undelivered Goods.
• 6.4.2. The Goods transferred to the Client in violation of the assortment condition shall be returned to the Seller. If the Client accepts these Goods, the Seller is entitled to require the Client to pay for the Goods at the price set by the Seller for the Goods on the Site at the time of the transfer of the Goods. If the actually transferred Goods are not in the Seller’s assortment presented on the Site at the time of the transfer of the Goods, this Goods shall be paid at the price agreed upon with the Seller. 6.4.3. Replacement of goods that do not comply with of the Order by the range, is carried out by placing a new order.
• 6.4.3. If it is impossible to replace the Goods, the Seller notifies the Client by sending a message to the email address indicated by the Client, and money actually paid for the undelivered goods are returned in the manner according to the clause 6.4.4.
• 6.4.4. Cash paid by the Client for the actually undelivered Goods shall be refunded within 10 days from the date of receipt of the Client’s written application for the return of cash. The refund of the amount paid for the goods is carried out the way the payment was made.
• 6.5. Procedure in case of violation of the quantity terms by the Seller.
• 6.5.1. When transferring the Order, the Client is to check the number of Goods in the Order. If during transferring of the Order discrepancies in the quantity of Goods in the Order are found by the Client, the Client shall, in the presence of the representative of the Seller or carrier, make an Act of discrepancies in quantity.
• 6.5.2. If the Seller has transferred to the Client a smaller quantity of the Goods than specified by the Order (shortage), the Client has the right to accept the part of the Goods that corresponds to the Order and require to transfer the missing quantity of the Goods or, if the missing Goods was paid, refuse the Order in part of the missing Goods and demand a refund for the missing Good.
• 6.5.3. The transfer of the missing Goods is carried out through placing of a new Order as agreed by the parties – by the Seller or by the Client, subject to the provision by the Client of a Divergence Act (Shortage Act), made in accordance to Clause 6.5.1.
• 6.5.4. If it is impossible to transfer the missing Goods, the Seller notifies the Client by sending a message to the email indicated by the Client when placing the order, and the funds actually paid for the missing goods are returned in accordance with Clause 6.5.5.
• 6.5.5. Cash paid by the Client for the missing Goods shall be refunded within 10 days from the date of receipt of the Client’s written application for the return of funds, as well as the Act of Divergence (Shortage Act) prepared in accordance with clause 6.5.1. The refund of the amount paid for the Goods is carried out in the same way as the payment was made.
• 6.5.6. In case of violation by the Client of clause 6.5.1 while preparing the Act, the Seller has the right to refuse the Client to satisfy the claims for the amount of the Goods transferred.
• 6.6. Goods liability claims are received by Seller’s e-mail in any form with a receipt for payment attached. Warranties and liability
• 7.1. The Seller shall not be liable for damage caused to the Client due to improper use of the Goods ordered on the Site.
• 7.2. The Seller shall not be liable for the content and operation of sites that contain links to the Site.
• 7.3. The seller has the right to assign or otherwise transfer his rights and obligations arising from his relations with the Client to third parties.
• 7.4. The client undertakes not to use the ordered goods for business purposes Additional conditions
• 8.1. The Seller does not accept counter offers from the Client regarding changes to these Rules and regulations of sale of goods.
• 8.2. Client’s reviews posted on the Site are not confidential information and can be used by the Seller without restrictions.