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.
