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Legal

Billing, Delivery & Refund Policy

Last updated: 2 November 2026

This policy explains how Malanka Limited prices, invoices, delivers, cancels and refunds its services. It forms part of our Terms of Service. You accept it when you place an order, before you pay.

Malanka Limited — a company incorporated in Hong Kong S.A.R., BR No. 80135788
Unit 2A, 17/F, Glenealy Tower, No.1 Glenealy, Central, Hong Kong S.A.R.
info@malanka.agency · +852 9290 7752

01Prices and Currency

02How to Order

03Payment

04Card Payments and Security

05Delivery

06Link Guarantee

07Cancellations

08Refunds

09Billing Questions and Disputes

Raise any question about an invoice within 30 days of its date at info@malanka.agency or +852 9290 7752. Please contact us before starting a payment dispute with your bank or card issuer — most issues are resolved directly within a few days.

10Sanctions and Restricted Use

We do not provide services to persons, companies or countries subject to sanctions of the United Nations, the United States, the European Union, the United Kingdom or Hong Kong S.A.R., and we may refuse any order we cannot lawfully deliver.

© 2026 Malanka Limited · Hong Kong · BR No. 80135788