Last Updated: July 2026 · FAKT Impex Inc. (Registration No. LL18894), Labuan, Malaysia
Important: Qurban Africa services involve livestock procurement, field allocation, payment verification and time-sensitive religious scheduling. Refund decisions must balance customer fairness with the operational reality that animals may already be purchased, assigned, transported, slaughtered or distributed.
All cancellation requests must be submitted in writing by email to info@qurbanafrica.com, through your customer dashboard where available, or by official WhatsApp. Please include your order number, customer name, payment method, reason for cancellation and any payment proof.
A refund may be considered where payment was made but the order has not been procured, allocated, executed, distributed or otherwise materially processed. Refund eligibility depends on service type, timing, payment status, operational progress and whether third-party costs have already been incurred.
Approved refunds are normally issued for the net amount that Qurban Africa received and can return. Payment gateway fees, bank charges, transfer fees, card network fees, international transaction fees and currency conversion differences may be non-refundable if retained by third-party providers.
If you accidentally pay twice, pay the wrong amount, or place a duplicate order, contact us immediately. If the extra amount has not been allocated or processed, we may refund or credit the excess amount after verifying records and deducting any non-refundable provider fees.
If the nominated name, intention, service type or contact information is wrong, contact us as soon as possible. We will try to correct it before field allocation. Corrections cannot be guaranteed after the order is assigned, scheduled or completed.
If your online payment fails, is abandoned, remains pending, or is rejected by the payment provider, no paid order may exist until confirmation is received. Manual transfer orders are treated as unpaid until our team verifies the payment proof and bank receipt.
After a refund is approved, we will initiate it to the original payment method where possible. Bank and gateway processing may take approximately 7 to 21 working days or longer depending on the payment provider, issuing bank, country and currency.
If we are genuinely unable to fulfil the selected service due to total livestock unavailability, severe force majeure, regional restrictions, or an operational issue within our control, we may offer an alternative location/service, credit, reschedule or refund as appropriate.
Email: info@qurbanafrica.com
WhatsApp: Click to WhatsApp