Refund & Payment Policy

This Refund & Payment Policy outlines the terms governing all payments, fees, and refunds for services provided by ENIAGA TRADING. By engaging our services, you agree to be bound by this policy in accordance with applicable laws of Malaysia.


1. Fees and Charges

All service fees shall be agreed upon prior to the commencement of any engagement.

2. Payment Terms

  • Payments must be made in accordance with agreed terms or invoices issued
  • Full or partial upfront payment may be required before services begin
  • Failure to make payment may result in suspension or termination of services

Payment Details

Bank Name: Bank Islam Malaysia Berhad
Account Name: ENIAGA TRADING
Account Number: 12195010031023

3. Non-Refundable Policy

All payments are strictly non-refundable once services have commenced.

4. Cancellation Policy

Cancellation requests must be made prior to service commencement. Any refund approval is at the sole discretion of ENIAGA TRADING.

5. Late Payments

Late payments may result in service suspension until full settlement is received.

6. Third-Party Costs

Any external or government-related fees shall be borne by the client unless otherwise agreed.

7. Governing Law

This policy is governed by the laws of Malaysia.


Business Information

Business Name: ENIAGA TRADING
Registration No: (CT0162589-M)
Hotline: +60108666088
Email: admin@eniaga.com.my

Disclaimer: This policy is for general business purposes and does not constitute legal advice.