Disputes Resolution Policy | ACUVICK®
Global Customer Protection Framework
Purpose of This Policy
This policy outlines the official dispute resolution process between ACUVICK® (“we”, “us”, “our”) and our customers (“you”, “your”).
It ensures:
Scope of Disputes Covered
This Disputes Resolution Policy applies to, but is not limited to:

Customer Dispute Resolution Process
Step 1: Contact Customer Support (Mandatory First Step)
Customers must first contact ACUVICK® directly before initiating any external dispute or chargeback.
📧 Email: [email protected]
Please include:
Order number
Clear description of the issue
Supporting evidence (photos, videos, screenshots, receipts)
Relevant communication records
Response Time: 1–3 business days
Most disputes are resolved quickly at this stage.
Step 2: Internal Investigation & Review
If the issue cannot be resolved immediately, it will proceed to formal internal review.
Our review process includes:
Payment Processor Disputes & Chargebacks
If a dispute is initiated through a payment provider:
Evidence Requirements
To ensure fair resolution, customers should provide:
Customer Responsibilities
Customers agree to:
Fraud Prevention & Abuse Protection
To protect customers and business integrity, ACUVICK® reserves the right to:
Governing Law & Jurisdiction
ACUVICK® is a business registered and primarily governed under the laws of Malaysia. Accordingly, this Disputes Resolution Policy and any disputes arising from transactions with ACUVICK® shall be governed by and interpreted in accordance with the applicable laws and regulations of Malaysia.
Commitment to Fair & Transparent Decisions
ACUVICK® is committed to maintaining a professional, structured, and transparent dispute resolution system.
Each case is evaluated individually based on:
Contact Information
For questions or legal inquiries, contact:
Email: [email protected]
Support Team: ACUVICK® Customer Service















