PARELIVO · Retail decision tools.
Distance Sales Agreement
Guard purchase terms. Document version: 2026-11-02-1.0
Apposia Teknoloji A.Ş. · Gülbahçe Mah. İçmeler Cad. No:14/2 B06 Urla İzmir, Türkiye · MERSİS 0071103914300001 · Urla Vergi Dairesi · VKN 0711039143 · İzmir Ticaret Odası sicil 264697 · hello@parelivo.com
This agreement concerns the Guard access purchased at parelivo.com between Apposia Teknoloji A.Ş. and the buyer identified in the order. The order’s pre-purchase information, package scope, price and period form part of the agreement. The right to use the software does not transfer ownership or source code. You must protect your login details, use only data you are entitled to process and avoid unauthorised access or harmful use.
After verified payment, access starts at the verified payment time or, if you already have valid paid access, at the end of that access. A month or year is added using the calendar while retaining the start time; if the corresponding day does not exist, the last day of the target month is used. Start and end dates are communicated to you. A later purchase may have a different price; the period already paid for is not repriced retrospectively.
Your inputs and assumptions affect the calculations. The absence of a sales or profit guarantee does not remove the seller’s obligation to provide the advertised calculation behaviour, remedies for defective service or mandatory liability. Internet access and a supported current browser are needed. Report access or calculation errors to support. No fixed uptime percentage or resolution time is guaranteed.
Account closure, giving up access and requesting a refund are separate actions. There is no subscription to cancel to prevent a future automatic charge because this access does not renew automatically. Closing an account does not automatically initiate a refund or remove any refund right. Refund requests can be made by email. Apposia handles payment refunds and invoice corrections. Apposia prepares the e-archive invoice PDF manually; it is sent after the buyer, amount and order match are checked. The same process applies to foreign customers.
Original XLSX files are read in your browser. Only fields needed for calculation are sent over an encrypted connection. Current Guard does not store product/campaign inputs or results as a permanent decision archive. Keep any results you need using the available export methods. Do not include other people’s identity, contact or sensitive data in product files. Account, payment, invoice, security and support records are separate from calculation inputs.
Contact and privacy details are in the privacy information below. If an automated support assistant is used, it must be identified; requests needing a person are escalated. General automated guidance is not a specific refund commitment or legal decision. Mandatory consumer remedies and otherwise applicable jurisdiction rules remain available. The accepted document version, order details and acceptance time are recorded. If the purchased service cannot be supplied, the payment status and available resolution are communicated.