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Refund Policy

Orders placed on AjansK are reviewed according to service type, operational stage and the accuracy of the submitted target details. Cancellation and refund requests are evaluated case by case rather than under one single scenario.

Last Updated

May 31, 2026

This page is published to clarify the operating, privacy and service framework of AjansK.

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Review Basis

When a refund or cancellation request is reviewed, the main factors include whether the order has entered processing, what stage the delivery is in and whether the target information was submitted correctly.

If incomplete, incorrect or inaccessible target details were entered, the request may fall outside a standard refund scenario and require manual review.

Cancellation Conditions

Orders that have not yet entered processing may be reviewed for cancellation more quickly when applicable.

Orders that are already in progress or partially completed are reviewed separately based on their delivery status and remaining service scope.

Orders that have not started are usually reviewed faster

Partially processed orders may be evaluated proportionally

Orders with incorrect usernames or links may require manual investigation

Payment and order disputes may require an additional support record

Support-Based Request Flow

If you want to submit a cancellation or refund request, the recommended route is to create a support record using the relevant order number.

AjansK reviews the request together with operational and payment-side information, then provides the final outcome through the support process.