PURE Meal Plan

PURE Meal Plan

PURE Meal Plan
PURE Meal Plan
PURE Meal Plan



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Terms and Conditions


The client may place an order on the website. The process for placing an order is as follows:

  • Choose your products and add them to cart
  • Validate the contents of the cart
  • Provide information regarding the client personal details
  • Indicate pick up dates and time
  • Indicate remarks as well as preferred payment method
  • Accept the GTC
  • Confirm the order
  • Validate payment

The client is able to see the different stages of the order details and the total price and may correct any errors before confirming his/her order, thereby expressing his/her acceptance. Payment for the price of the products makes the order final and no amendment of the order may be entertained by or taken into consideration by the vendor thereafter.Conclusion of the contract is only effective after confirmation of the order by the vendor. The vendor confirms the order by sending an email to the email address provided by the client.The vendor reserves the right to cancel or refuse to accept any order from a client with whom there is a dispute concerning payment of a previous order or who, in the vendor’s opinion, presents any form of risk.Any information given by the client remains his/her sole responsibility and any anomalies generated by him/her may not be borne by the vendor nor shall the vendor be liable for any loss or damage occasioned thereby, in the event that it becomes impossible to carry out the order and achieve a successful outcome.


Online payment is made exclusively by payment gateway paypal. The client accepts that his/her account is debited for the total amount due at the time of the order. Bank cards accepted for online payment are those used by cardholders within the European Union zone, such as Carte bleue, Visa, Vpay, Electron, MasterCard, Maestro and American Express.Depending on the type of card, the client enters his/her card number, its expiry date and security code (composed of the three figures shown on the back of the bank card), then validates this data, or has the possibility of returning to the previous page.Payments made online by bank cards shall be carried out by way of the secured payment system of LCL bank. The request for payment is made in real time via the secured payment system of LCL bank - the bank ensures that it is a valid bank card (if no error is registered on entering the code and the card has not been stopped) and confirms registration of payment by delivering a transaction number or advises that the transaction has been refused (as the case may be).After payment has been validated by the banking organisation, the order is accepted by the vendor who confirms acceptance of the order to the client by email.The client undertakes to personally use the bank card of which he/she is the registered holder. In the event of fraudulent use, the vendor cannot be held liable. In the absence of payment by the bank, or a refusal by the banking centres to make payment, the order shall be automatically cancelled and the client informed by email.The products remain the property of the vendor until it receives full payment of the price.


No refunds, exchange, cancellations or amendments is applicable once payment is processed and completed online.


The vendor reserves the right to change the product range at any time and from time to time. Certain offers may have a restricted period of validity that will be indicated for each product or product range.The vendor undertakes to honour orders received on the website only within the limits of available stocks. In rare cases, a product that is shown as available on the website may become unavailable after definite registration of the order.In the event that one or several products ordered become(s) unavailable within the time period indicated, the vendor undertakes to inform the client of this fact as quickly as possible by email.The order shall be automatically cancelled and the client is reimbursed within 30 days at the latest following full settlement of the amount paid, except where the client expressly wishes to switch his/her order to a substitute product advised by the vendor.The client agrees and acknowledges that no penalty shall be applied for such cancellations and that subject to the above, receipt of reimbursement of the amount paid by the client shall be conclusive, and the client waives all rights to claim any penalty or other costs from the vendor.


Any texts, remarks, structures, illustrations and images reproduced on the website are controlled and regulated by copyright as well as by intellectual property throughout the whole world. Any reproduction of the website, whether in whole or in part, is strictly prohibited without prior agreement.


The products are intended to be sold exclusively through our distribution networks. It is therefore strictly prohibited to buy products for resale purposes outside of our networks, in particular, through websites. Over and above an infringement of our brands and the integrity of our products, such acts may involve the legal and criminal liability of their perpetrators, where appropriate.


The Terms & Conditions, and any disputes arising from or under the Terms & Conditions, shall be governed by Singapore law. You agree to submit to the exclusive jurisdiction of the courts of Singapore regarding any such dispute. A person who is not a party to Terms & Conditions shall have no right under the Contract (Rights of Third Parties) Act to enforce any part of Terms & Conditions.

歡迎註冊 PURE Meal Plan 之線上訂餐系統(下稱本站)。請確實閱讀本服務條款後再行註冊,您一旦完成註冊後,即視為您已接受本條款所約定之所有權利義務。









1. 訂單送出後如欲修改訂單或取消訂單,請致電本站「商店資訊」中所提供之電話號碼向相關人員提出要求,惟本公司保有最終修改、變更與取消訂單之權利。

2. 本站就用戶紀錄判斷該訂單不可信賴時,有權保留拒絕該訂單的權利並逕行通知。

3. 本站對不特定產品若因各式因素產生缺貨情形,有權對您發出通知表示拒絕或要求您修改該訂單。


1. 使用本線上訂購服務不論自取或外送,皆須付清款項全額,如有疑問歡迎致電詢問。

2. 發票將於完成訂購(線上付款成功)後寄送電子發票至電子信箱中,若有報帳需求,請在結帳頁面填入公司抬頭和統一編號。

3. 本公司採用自動化系統開立電子發票,依照法規一筆訂單僅對應一張發票,恕無法分別開立多張發票。如有分別開立需求,請將商品分別下單。

4. 發票商品名稱統一為食品,並依據實際金額開立,恕無法指定開立其他品名、金額和發票日期,發票顯示日期為訂單送出日期(即下單付款成功),恕無法指定發票日期。

5. 如統編錯誤需進行變更,請將儘速聯繫本公司。我們將通知您發票寄送地址,請將您的電子發票印出,並內附已填寫完整的回郵信封(含收件人姓名、電話、地址)、註明訂單編號、正確抬頭與統編,以利為您做廢重開。若原發票寄回送達時間已超過發票開立日期T+3天(郵戳為憑),恕無法重新協助開立。



1. 本站食品類別貨品既出恕不接受退貨,除產品本⾝身與標⽰規格不符、貨品品項錯誤、或瑕疵品方可退換貨。 若有任何疑問,請拍照並儘速與本站聯絡,我們會儘快為您服務。

2. 針對符合退換貨標準之商品,退換貨前請務必先與本公司人員聯繫並確認退換貨相關事宜,再將欲退換貨之商品退回指定地址,待商品驗退無誤後我們將立即為您辦理商品更換或退款手續。

3. 請保持商品、內外包裝、消費發票及其他附件或資料之完整性,切勿有任何缺漏或毀損,否則恕不接受退貨申請。瑕疵品�