PLEASE, in accordance with the relevant law, please read the following contract text with output in 12 points and dark fonts. In addition; every buyer who purchases on our website is deemed to have read and accepted all the items of our sales contract arranged by us without any further notice.

ARTICLE 1 – PARTIES TO THE AGREEMENT

SELLER: Evly Pharma Cosmetics San. and Tic. A.S.

Address: Sherifali Mah. Sok Conversation. No :41/A Umraniye /Istanbul – Turkey

Tel.: 0850 241 83 90

Email: hello@thepurestsolutions.com

Web: https://thepurestsolutions.com/

BUYER: Customer (Buyer, the seller’s internet address https://thepurestsolutions.com/ the person who purchases from the website. In billing and contact information, the address and contact information reported by the buyer are based on.)

By accepting this agreement, the BUYER accepts in advance that if the subject of the contract approves the order, the cost of the order subject and, if applicable, the additional fees such as the cargo fee and tax, will be under payment obligation and informed about this.

ARTICLE 2 – SUBJECT OF THE CONTRACT:

The subject of this contract belongs to the Buyer’s Seller www.thepurestsolutions.comthe rights and obligations of the parties in accordance with the provisions of the Law on the Protection of Consumers and the Regulation on the Protection of Distance Contracts on the sale and delivery of the goods/services mentioned in the contract and in connection with the sale and delivery of the goods/services specified in the contract.

The buyer is informed about the basic qualifications of the goods/services subject to sale, the sale price, the payment method, the delivery conditions etc.all preliminary information about the goods/services subject to sale and the right to “cayma”, confirm these preliminary information electronically and then accept the goods/service order In addition, the right to withdraw the products whose protective elements such as packaging, tape and package have been opened after the delivery are not suitable for health and hygiene. The opening of product packaging is an exception to the right of withdrawal.

The prices listed and announced on the site are the sale price. The advertised prices are valid until they are updated or changed. In the event of a product being declared on a period of time, the announced price shall be valid until the end of the specified period.

Buyer acknowledges that the data entered into the system during the registration or the exchange of the site belongs to him or is allowed to use and share; that he or she will not enter any data that he or she does not have the right to use, or that all responsibility belongs to the system and that receives the payment page on www.theplezterests informations.com As soon as the order is executed, the Buyer is deemed to have accepted all the terms of this agreement. The prices listed and announced on the site are the sale price. The advertised prices and promises are valid until they are updated and changed. The prices announced on a regular basis are valid until the end of the specified period.

ARTICLE 3 – DATE OF THE CONTRACT, DELIVERY OF GOODS/SERVICES, PLACE OF EXPRESSIONS OF THE CONTRACT AND FORM OF DELIVERY:

This contract is arranged by the Buyer at the time of the order. Goods/services will be delivered to the Customer at the address where the buyer has requested delivery. Packages thought to have been damaged during the shipment must be opened and checked in front of the company authority. If there is any damage to the product, the product should not be delivered by holding the cargo company. In case of non-shuttlement, the BUYER is deemed to have accepted that the cargo company has fully fulfilled its duty after the product has been delivered

ARTICLE 4. GENERAL PROVISIONS

4.1. BUYER accepts that the basic qualifications of the products shown on the WEBSITE, the price of the sale and the payment method and the preliminary information about the delivery are read and informed and give the necessary confirmation for the sale in electronic environment.

4.2. The PRODUCT is packaged with its invoice to the delivery address specified by the BUYER on THE WEBSITE and delivered soundly within 30 days.

4.3. If the PRODUCT is to be delivered to another person/organization from the BUYER, the SELLER cannot be held responsible for the failure of the person/organization to be delivered to accept the delivery.

4.4. The BUYER is responsible for checking the PRODUCT as soon as he receives it, and when he sees a problem with the cargo in the PRODUCT, he is responsible for not accepting the PRODUCT and holding it to the CARGO company official. Otherwise, the SELLER will not accept responsibility.

4.5. The Agreement approved by the BUYER at the time of purchase from THE WEBSITE is sufficient and valid in all cases.

4.6. If the BUYER is not otherwise provided for in writing by the SELLER, he must have paid the full price before receiving the PRODUCT. If the PRODUCT price is not paid to the SELLER before delivery, the SELLER may unilaterally cancel the contract and not deliver the PRODUCT.

4.7. If, for any reason after the PRODUCT delivery, the Bank/financing Company to which the transaction credit card belongs does not pay the PRODUCT price to the SELLER, the PRODUCT shall be returned by the BUYER to the SELLER, at the latest, within 3 days, all expenses belong to the BUYER. All other contractual rights, including the follow-up of the SELLER that the PRODUCT will be charged, are also reserved in all cases. In order not to hesitate; term / installment payment facilities provided by credit card, installment card, etc., such as banks and financial institutions are a credit and/or installment payment provided directly by the said organization; in this framework, the contracted parties have collected the sale of the seller completely SELLERthe legal rights of the law in cases where it is considered to be sold in installments by law (including the rights of terminating the contract in the event of non-payment of any of the funds and/or demanding payment of all remaining debt with default interest) are available and reserved. In case of the default of the ALICI, a default interest rate of 5% per month is applied.

4.8. If the PRODUCT cannot be delivered within 30 days due to extraordinary circumstances (such as weather opposition, earthquake, flood, fire) other than normal sales conditions, and the delay exceeds 10 days, the SELLER informs the BUYER about the delivery. In this case, the BUYER can cancel the order, order a similar product or wait until the end of the extraordinary situation. If the PRODUCT fee has been charged in order cancellations, it will be returned to ALICI within 10 days of cancellation. For credit card payments, the return is made by return to the BUYER credit card or the BUYER bank account.

4.9. The BUYER may notify the SELLER of the claims and complaints about the PRODUCT and the sale through the SELLER communication channels at the entry point of the Agreement.

4.10. For the delivery of the product subject to the contract, the product price must be paid with the payment method preferred by ALICI. If for any reason the product price is not paid or is cancelled in the bank records, the SELLER shall be deemed to have been relieved of the obligation to deliver the product.

4.11. The SELLER has the right to access the RECIPIENT by letter, e-mail, SMS, telephone call and other means through the address specified by the BUYER in the registration form or later updated by him or herself, through the email address, fixed and mobile phone lines and other contact information. By accepting this agreement, the BUYER acknowledges and acknowledges that the SELLER may engage in the above-mentioned communication activities directed at him. The rights of the BUYER in the Lighting Text and Privacy Policy on the Site are reserved.

4.12. BUYER, when using the website of the SELLER, accepts and undertakes to comply with the provisions of the legal legislation and not to violate them. Otherwise, all legal and criminal obligations arising will be imposed entirely and exclusively on the BUYER.

ARTICLE 5 – RIGHT TO WITHDRAW

The SELLER product box on the order that reaches your hand without opening it in any wayYou can return it within 14 days with customer service approval. Your order will be inspected after you arrive at our return warehouse and your refund will be made to your bank after you have been given your unopened confirmation. In this respect, the BUYER is informed by this article that, since the SELLER’s products are cosmetic products, only with the right of withdrawal can be accepted if the box of the products has not been opened, otherwise the right to return and withdrawal cannot be accepted in any case.

Open and check the cargo before delivering the packages that you think were damaged during the shipment. If there is any damage to the product, do not take the product by holding the cargo company. Please note that in case you do not hold the trap, you have accepted that the cargo company has fully fulfilled its duty after the product is delivered.

In cases where any deterioration, breakage, destruction, rupture, use of the product and such conditions have been detected and the product is not returned to the customer at the time of delivery, the product is not returned and the price is not refunded.

If you return the product, your return will be processed within seven (7) business days from the moment the product reaches the company, in case there is no other situation.

After the approval of the return process, credit card refunds will be made subject to the return processes of the cardholder banks. In such returns, the BUYER is informed that the return processes from the bank to the bank may change. Your bank may not reflect your credit card returns to your account during the same period. In this case, you need to call the credit card service of your bank.

ARTICLE 6 – PROTECTION OF PERSONAL DATA AND PRIVACY

The information notified by the BUYER to the SELLER for the purpose of paying with the information specified in this Agreement will not be shared with other third parties except the cargo company to which the SELLER has agreed. If the SELLER is obliged to disclose such information within the framework of administrative or legal obligations, the BUYER shall not hold the SELLER responsible. The SELLER shall duly process the personal data of the BUYER, who is the party of the Convention for the performance and establishment of this Agreement, within the framework of the substantive and secondary obligations arising from the Law numbered 6698, and shall ensure the unlawful retention of the personal data obtained by the BUYER in the manner acquired by the provision of the administrative protection of access to the dataThe SELLER will also comply with the times stipulated in other laws, erasing, destroying or anonymizing the data whose processing purpose is eliminated. By ratifying this Agreement, the BUYER acknowledges, declares and undertakes that the SELLER has been informed by the scope of the Lighting Text in accordance with Law 6698 on the processing of personal data.

ARTICLE 7 – EVIDENCE AGREEMENT, AUTHORIZED COURT AND FORCE

In the resolution of any dispute arising from this Convention and/or its implementation, the SELLER records (including records in magnetic media such as computer-audio records) constitute definitive evidence; Consumer Arbitral Tribunals are authorized in cases exceeding the value declared by the Ministry of Science, Industry and Technology. ISTANBUL ANADOLU

The BUYER declares, accepts and undertakes that he has read all the conditions and explanations written in this contract and the order form that constitute the integral part of it, that he has received all the preliminary information of the conditions of sale and other, and that he has reviewed and accepted all of them.

When the BUYER makes the payment for the order he has placed through the Site, he is deemed to have accepted all the terms of this agreement. The SELLER is obliged to make necessary software arrangements in order to obtain confirmation that this contract has been read and accepted by the BUYER on the site before the order is executed