1. 1. General conditions
This document contains the general conditions of sale, which Comeco Inc. with registered office: Plovdiv, 88 "Slaviyanska" Str. as the owner of the site, applies to provide services and products to the customers through the online store comeco.info. The customer expressly and unreservedly agrees to these terms and conditions for using the site and the online store.
  1. 2.Registration
The view of the site does not require a registration. The registration is obligatory for a shopping through the online store only. The customer must fill in a registration form, stating the correct data for delivery, correspondence, telephone number and e-mail address. The data on the invoice are obligatory for corporate customers only.
  1. 3. Agreement
By ticking the box "I agree with the terms and conditions" the customer declares that he is aware and accepts these terms.
  1. 4. Conditions of ordering
* Order
The delivery of goods from Comeco Inc. through the online store is realized after confirmed registration and order. The customer indicates the payment method and phone number in the order. The customer will receive an automatic reply with number and confirmation for each accepted order.
* Confirmation and execution of orders
The operator of comeco.info must confirm by phone any order, made by the customer. We reserve the right to do not execute an order, placed through the Internet shop comeco.info, if the customer’s data are not valid or if there is no availability of the ordered goods. The operator is obliged to inform the client by phone or e-mail.
The order confirmation is within the working day, if the order is made before 16:00 h, and on the next working day if it is made after 16:00 h.  If the order is made in non-working day, the confirmation becomes the next working day.
The customer can cancel or change the order before its confirmation by the operator.
The customer pays the total amount corresponding to the prices, specified in the order. If the product cannot be delivered, the operator can offer an alternative product with similar features and price, which the customer has the right to accept or refuse.
  1. 5. Terms and prices of delivery
The delivery deadline of goods, ordered over the Internet store comeco.info, is within 2 working days. Orders in cash on delivery are sent via Speedy or Econt courier as the transport costs are paid by the customer. They are reported in the order confirmation by the operator of the store.
In case of late delivery, whatever the reasons, the operator notifies the customer of this and indicates a new delivery date.
 6. Terms of payment
* Cash on delivery / default
The customer pays the due amount to the courier upon delivery of the goods.
* Payment on account / optional /
The customer must pay the due amount in advance after receiving the order confirmation and proforma invoice. The delivery deadline begins after confirmation of payment.
  1. 7. Supply of goods
The customer receives the goods by an employee of the courier company, which has a contract with Comeco Inc. Upon delivery of the goods the customer receives an invoice, warranty card and sign a delivery protocol, confirming the receipt of goods. The customer is required to verify the contents of the shipment and compliance with the ordered goods before completing the protocol and to pay the due amount in case of "cash on delivery".
  1. 8. Warranty
Upon delivery the customer receives the purchased item(s) and information about the warranty period.
  1. 9. Returns
The customer (excluding corporate customers) has the right to return the goods, purchased from the online store comeco.info within 7 working days from the date of the delivery. The goods must be in their original package, including documentation as well as in a good condition. In this case the customer has a right to receive back the paid amount within 30 days after receiving the goods in the same bank account, he has used for the payment or another one, specified in a Declaration.
Terms of payment
* Cash on delivery / default
The customer pays the due amount to the courier upon delivery of the goods.
* Payment on account / optional /
The customer must pay the due amount in advance after receiving an order confirmation and proforma invoice. The delivery deadline begins upon confirmation of payment.