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Company Policies

Cancellation Policy

Pintakan Ventures Cancellation Policy A customer may ask to cancel a pending or confirmed product order by contacting us through the homepage Contact Us section. Please provide the order number and the reason for cancellation. Pending orders An order that has not been confirmed or paid can generally be withdrawn after we verify the requester. If no payment was received, there is no payment to refund. Confirmed orders For a confirmed order, we will review the agreed scope, whether access has been provided, work already performed, scheduled services, third-party commitments and the applicable written agreement. We will confirm the cancellation outcome and any amount payable or refundable after that review. Subscriptions or recurring arrangements If a product has a recurring billing arrangement, its start date, renewal, notice period and end date should be stated in the specific order or agreement. Cancelling a future renewal does not by itself reverse a completed billing period unless the applicable terms or law provide otherwise. Service changes If we cannot provide an agreed service, we will discuss an alternative, revised delivery plan or cancellation and any applicable refund with the customer. Please do not treat a request as completed until you receive confirmation from us. This policy does not reduce rights available under applicable law.
Last updated: 26 Sep 2026