These Terms of Service govern every order placed with BLESSED LOGIC SYSTEMS S.R.L. through this website or through any direct channel listed on it. By placing an order you confirm that you have read and accepted them.
1. The parties
The Provider is BLESSED LOGIC SYSTEMS S.R.L., a limited liability company registered in Romania, CUI 54775375, Trade Register No. J2026034847000, reachable at blessed.logic.systems@gmail.com. The Provider carries out software development activity classified as 6201, Computer programming activities.
The Client is the natural or legal person who places an order. Where the Client acts outside a commercial, business or professional activity, the Client is additionally a consumer and benefits from the mandatory consumer protections referred to in these Terms.
2. What is being sold
The Provider supplies digital software deliverables and related technical services, namely:
- Catalogue packages, pre-built software components delivered as source code together with written installation documentation, whether supplied for a fee or free of charge;
- Commissioned packages, software components built to a specification the Client describes and the Provider confirms in writing before the work begins, delivered as source code and documentation on the same basis as a catalogue package;
- Installation assistance relating to those packages, as described in clause 7;
- Technical services, correcting defects in the Client's existing software, implementing additional content into it, and related maintenance work, each agreed and priced in writing before it begins.
Free packages are supplied as they stand. Clauses 4 to 6, 10 and 11 apply only to paid orders; a free download creates no payment obligation and no warranty, though defects reported in one are still welcome and usually fixed.
All deliverables are supplied as digital content. Nothing physical is shipped. The Provider does not operate, host or administer the Client's infrastructure unless a separate written agreement says otherwise.
3. Placing an order
- The Client submits an enquiry describing the deliverable required.
- The Provider confirms availability, compatibility and price in writing, including a description of what will be delivered.
- The contract is formed when the Client accepts that written confirmation, or when the Client pays the invoice issued against it, whichever happens first.
- Descriptions published on this website are an invitation to treat and not a binding offer. Availability, pricing and specification are confirmed individually per order.
4. Prices, invoicing and VAT
Prices displayed on this website are in euro and are stated excluding value added tax. The applicable VAT treatment is determined at the moment of invoicing according to the Client's status and country, in line with the European Union rules on the place of supply of electronically supplied services.
- Business clients inside the EU holding a valid VAT identification number may be invoiced under the reverse charge mechanism, where the conditions for it are met.
- Clients outside the EU are invoiced without EU VAT, subject to any obligations arising in their own jurisdiction.
- Every order is documented by an invoice issued by BLESSED LOGIC SYSTEMS S.R.L. containing the full identification data of both parties.
5. Payment
Payment is made by bank transfer to the company account stated on the invoice. Unless expressly agreed otherwise, payment is due in full before delivery. For orders above a value agreed in advance, payment may be split into milestones, each invoiced separately as it is reached.
The Client bears any bank charges applied by the Client's own institution. Payments made in a currency other than the invoiced currency are converted at the receiving bank's rate, and any shortfall remains payable.
6. Delivery
Delivery is electronic. Catalogue packages are normally delivered within three working days of the payment being credited, or on the date otherwise agreed in writing. Free packages are available immediately from this website. Commissioned packages and technical services are delivered on the timeline agreed when the work was scoped.
Each delivery contains, as applicable:
- the complete source files of the deliverable;
- written installation and integration documentation;
- any database migration scripts or configuration files the deliverable requires;
- for technical services, a written note describing what was changed and why.
Delivery is deemed complete when the files are made available to the Client at the address or channel the Client nominated. The Client must verify receipt and notify the Provider of any missing element within five working days.
7. Installation support
Every delivery includes installation support: the Provider assists the Client, at no additional charge, until the deliverable functions in the Client's environment as described. This support covers the deliverable itself. It does not extend to unrelated defects in the Client's codebase, to third-party components, or to modifications made by the Client after delivery.
8. Rights over the deliverable
Delivered code is licensed, not assigned, unless a written agreement expressly transfers ownership. The scope of the licence, and the restrictions attached to it, are set out in the Licence Agreement, which forms an integral part of these Terms.
9. Client obligations
The Client undertakes to:
- provide accurate information about the environment the deliverable is intended for, including engine version and any prior modifications;
- hold all rights necessary for the Provider to work on any material the Client supplies;
- maintain independent backups of the Client's own systems and data before applying any delivered code;
- use the deliverable in compliance with the applicable law and with any third-party rights, including the intellectual property rights of the makers of the software the deliverable integrates with;
- refrain from asking the Provider to produce anything intended to circumvent technical protection measures, infringe third-party rights, or facilitate unlawful activity.
The Provider may refuse or discontinue any order that would require a breach of this clause, and is entitled to payment for work already performed at the moment of refusal.
10. Delivery is final
Deliverables are digital content consisting of source code. On delivery the Client receives, permanently and irreversibly, everything of value that the contract was for. A delivered deliverable is therefore not refundable, and payment for it is not recoverable on the ground that the Client changed their mind, no longer needs the deliverable, has installed it, or has discontinued the project it was bought for.
Money is returned only in the situations listed in section 2 of the Refund & Warranty Policy: payment made before delivery, failure to deliver, payment error, and the statutory conformity remedy described in clause 11 below. The Client acknowledges this rule before paying, and payment of the invoice constitutes acceptance of it.
11. Warranty and conformity
The Provider warrants that each deliverable will materially conform to its written description for thirty (30) days from delivery. Defects reported within that period and attributable to the Provider are corrected free of charge. This is a commercial warranty to repair; it does not create a right to a refund.
The warranty does not cover: modifications made by anyone other than the Provider; incompatibility with software the Client did not disclose before the order; defects originating in the Client's own codebase or third-party components; or use outside the documented environment.
Where the Client is a consumer, the statutory conformity rights under OUG nr. 141/2021 apply in addition and cannot be excluded. Those rights require the Provider to be given the opportunity to bring the deliverable into conformity first; termination and reimbursement arise only where that is impossible, disproportionate, has failed, or has not been carried out within a reasonable time, and are not available for a minor lack of conformity. The full mechanism is set out in section 4 of the Refund & Warranty Policy.
12. Consumer right of withdrawal
A Client who is a consumer normally has fourteen days to withdraw from a distance contract under OUG nr. 34/2014. Because deliverables are digital content supplied immediately and not on a tangible medium, article 16 letter m) of that ordinance extinguishes that right once supply has begun, provided the consumer gave prior express consent to immediate supply and acknowledged that the right of withdrawal would be lost. The Provider requests and records that consent, in the wording reproduced in section 3 of the Refund & Warranty Policy, before every delivery to a consumer. Delivery does not begin until that confirmation has been given.
13. Liability
The Provider is liable for damage caused by its own fault, within the limits set by the applicable law. To the extent permitted by law:
- the Provider's aggregate liability arising out of an order is limited to the amount actually paid by the Client for that order;
- the Provider is not liable for indirect or consequential loss, including loss of revenue, loss of players, loss of reputation, or loss of data where the Client failed to maintain backups;
- nothing in these Terms limits liability for death or personal injury caused by negligence, for fraud, or for any other liability that cannot lawfully be limited.
The Client remains solely responsible for the operation of the Client's own project, including its compliance with the terms and intellectual property rights of any third-party software the Client operates.
14. Confidentiality
Each party keeps confidential any non-public information received from the other and uses it solely to perform the contract. The Provider does not disclose Client source code, credentials, crash dumps, specifications or business plans to any third party, and does not reuse Client-specific material in catalogue products without the Client's written agreement. This obligation survives the end of the contract.
15. Duration and termination
A contract ends when the deliverable has been supplied and the price paid. Either party may terminate an order that has not yet been delivered for material breach by the other, after giving written notice and a reasonable period to remedy. On termination before delivery, any amount already paid for an undelivered deliverable is refunded.
16. Force majeure
Neither party is liable for a failure to perform caused by an event beyond its reasonable control, including natural disaster, armed conflict, general failure of telecommunications or energy infrastructure, or an act of a public authority. The affected party informs the other without undue delay and both parties agree a revised timeline.
17. Changes to these Terms
These Terms may be updated. The version in force for an order is the version published at the moment the order was confirmed, and that version applies to the order for its entire duration regardless of later changes.
18. Governing law and jurisdiction
These Terms are governed by Romanian law, in particular Legea nr. 287/2009 privind Codul civil and Legea nr. 365/2002 privind comerțul electronic. Disputes are submitted to the competent Romanian courts, without prejudice to the right of a consumer to bring proceedings before the courts of the consumer's own place of residence where the applicable law provides for it. Before any court action, the parties agree to attempt the procedure described in Dispute Resolution.
Where the Client is a consumer, the mandatory provisions of OG nr. 21/1992 privind protecția consumatorilor, OUG nr. 34/2014 on distance contracts and OUG nr. 141/2021 on contracts for the supply of digital content apply in full and prevail over any clause of these Terms that would give the consumer less protection. No clause here is to be read as waiving them.
19. Contact
Questions about these Terms are answered at blessed.logic.systems@gmail.com. Contractual notices must be sent by email to that address to be effective.
BLESSED LOGIC SYSTEMS S.R.L. · CUI 54775375 · Trade Register No. J2026034847000 · blessed.logic.systems@gmail.com