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At Macoob Intelligence or Macoob Developments, we strive to provide reliable website subscription services and high-quality development projects. This Refund Policy explains how refunds are handled. By purchasing our services, you agree to the terms below.
No Free Trial: We do not provide free trials. Please ensure the subscription plan meets your needs before purchasing.
Non-Refundable Payments: All subscription fees are non-refundable once payment is processed.
Cancellation: You may cancel your subscription at any time. Your access will remain active until the end of the billing period, but no prorated or partial refunds will be issued.
Billing Errors: If you believe you were charged incorrectly, please contact us within 14 days of the billing date for review.
Deposit & Upfront Payments: All deposits and upfront payments are non-refundable as they cover project initiation, planning, and resource allocation.
Milestone Payments: Once a milestone is delivered and approved, payments are non-refundable. If work has not yet started on a milestone, refunds may be considered at our discretion.
Client Delays or Cancellations: If a project is canceled or delayed by the client, all completed work and allocated resources remain billable and non-refundable.
Company Cancellations: If we are unable to complete a project for reasons within our control, a fair partial refund will be issued for uncompleted work.
Refunds will not be provided for:
Change of mind after purchase.
Inability to use or benefit from the service.
Delays caused by the client’s lack of response, incomplete materials, or third-party issues.
To request a refund (where applicable), please email us at [admin@macoob.com with:
Your full name
Invoice or transaction number
Reason for the request
We will review your case and respond within 5–10 business days.
If a payment dispute or chargeback is initiated through your bank or card provider, please note that:
Any fees imposed by Stripe.com or our payment processor will be charged to the client.
We encourage clients to contact us directly before initiating any dispute, as most issues can be resolved quickly through our support team.
Policy updates.
We may update this Refund Policy periodically. Updates will be posted on our website, and continued use of our services will signify acceptance of the revised policy.
All refunds, returns, exchanges, cancellations, after-sales services, delivery, shipping, and fulfillment for products or services listed on MACINT Mall shall be the sole responsibility of the respective vendor.
Vendors are independently responsible for:
MACINT Mall operates strictly as a business activity and marketplace platform. MACINT Mall does not:
Customers acknowledge and agree that:
MACINT Mall operates solely as a business activity and marketplace platform. MACINT Mall does not:
MACINT Mall shall not be held responsible or liable for:
Customers are responsible for:
Customers acknowledge and agree that:
To the fullest extent permitted by law, MACINT Mall shall not be held liable for:
This Policy forms an integral part of the Terms & Conditions governing the use of MACINT Mall and applies to all vendors and customers on the platform.
This Return & Refund Policy applies to all products sold under the d’AlfaCare name, branding, or domain, including products manufactured, packed, marketed, or distributed by d’AlfaCare.
By purchasing any product from d’AlfaCare, customers confirm that they have read, understood, and agreed to the terms stated herein.
Customers must maintain a minimum purchase of RM125 per month for six (6) consecutive months to qualify for any return or refund consideration.
Failure to fulfill this commitment will render the purchase ineligible for return or refund, without exception.
Return and refund requests are strictly applicable only after the completion of the six (6) month purchase commitment period.
Requests submitted prior to the completion of this period will not be accepted or processed.
Returned products must:
Be in good condition
Be returned in original packaging, including labels, seals, boxes, and accessories (if applicable)
Products that are damaged, altered, excessively used, incomplete, or returned without original packaging may be rejected without refund.
Approved refunds are subject to management fee deductions, which may include:
System and payment processing fees
Administrative charges
Logistics, handling, and delivery costs
Deduction amounts vary by product and are clearly stated in each product’s listing or description at the time of purchase.
Refunds will be processed via the original payment method or an alternative method determined by d’AlfaCare.
Processing timelines may vary depending on internal verification, system processing, and third-party payment providers.
Return and refund eligibility is non-transferable and applies only to the original purchaser.
All products are sold on an “as-is” and “as-available” basis, subject to the terms stated in this policy.
d’AlfaCare makes no guarantee that a return or refund request will be approved unless all conditions are fully met.
d’AlfaCare shall not be liable for any indirect, incidental, consequential, or special damages arising from the use, misuse, or inability to use the products.
Refunds, if approved, shall constitute the sole and exclusive remedy available to the customer.
d’AlfaCare / dalfacare.com reserves the absolute right to:
Review, verify, and assess all return and refund requests
Approve or reject any request based on compliance with this policy
Make the final and binding decision, which shall not be subject to dispute or appeal
This policy shall be governed by and construed in accordance with the laws of Malaysia.
Any disputes arising shall be subject to the exclusive jurisdiction of the courts of Malaysia.
d’AlfaCare reserves the right to modify, update, or revise this policy at any time without prior notice. Continued use of the website or purchase of products constitutes acceptance of the updated terms.
For enquiries regarding returns or refunds, please contact our official support channels via dalfacare.com.
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Customers must maintain a minimum purchase of RM125 per month for six (6) consecutive months to qualify for any return or refund consideration.
Failure to fulfill this commitment will render the purchase ineligible for return or refund, without exception.
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