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Vendo operates as a subscription-based commerce or payment platform in Malaysia, though the company maintains minimal public transparency about its corporate structure, local office, and service terms. Understanding what you have actually subscribed to is the first step toward cancelling safely without incurring unexpected charges.
Vendo presents itself as a shopping-related service tied to a recurring monthly billing cycle. According to publicly available pricing data, three monthly subscription tiers exist: a Starter Plan at RM472 per month, a Scale Plan at RM944 per month, and an Enterprise Plan at RM5,664 per month. These price points suggest a business-oriented payment or transaction-processing tool rather than a simple consumer discount membership.
In practice, you are paying for recurring access to account features, transaction tools, or member-only functions, not physical goods shipped to your address. Each month on your billing date, Vendo charges your linked payment method automatically unless you complete cancellation before that date arrives.
Vendo does not maintain a published Malaysian customer service phone number, local office address, or Malaysia-specific support channel. The only verified cancellation method available is the Vendo Customer Portal at secure.vend-o.com/customers. Billing may still route through an international merchant descriptor, and support response times remain unpublished.
This lack of local transparency creates two practical dangers. First, international billing disputes take longer to resolve through Malaysian banks. Second, if Vendo's support is slow or difficult to reach, you must maintain your own detailed records - screenshots of your billing date, plan name, recent invoices, and any cancellation confirmation. Malaysian consumer protection law requires merchants to honour cancellation requests, but your evidence is what proves you made that request.
Malaysia's Consumer Protection Act 1999 (Act 599) grants you specific rights when dealing with subscription services like Vendo, and understanding these rights strengthens your position if the company refuses to cancel or continues to charge you after cancellation.
Under Act 599, a consumer has the right to cancel a distance contract - which includes online subscriptions - within 14 days of entering into the contract without penalty, provided Vendo supplies the correct cancellation information at the point of sale. In addition, the Act requires that all material contract terms - including renewal terms, billing cycles, and cancellation procedures - be brought to your attention before you subscribe.
If Vendo charged you a subscription without clearly stating the renewal date, the total cost, or the cancellation method, you may have grounds to dispute those charges with your bank or with the Malaysian authorities responsible for enforcing Act 599.
Once your 14-day cooling-off period has passed (if you subscribed more than 14 days ago), Act 599 allows Vendo to continue charging unless the contract includes a specific cancellation clause. However, if Vendo continues to charge you after you have submitted a written cancellation request and no refund clause exists, you retain the right to lodge a complaint with the Federation of Malaysian Consumers Associations (FOMCA) or the Ministry of Domestic Trade and Cost of Living (KPDNHEP).
Yafee recommends keeping copies of every cancellation request, bank statement showing the charge, and any response from Vendo. These documents form your evidence if you need to escalate the dispute.
Vendo's three-tier subscription model sets out clear monthly costs, but the lack of a published Malaysian price list creates billing confusion for local customers.
| Plan name | Monthly cost (RM) | Annual equivalent (RM) | Use case |
|---|---|---|---|
| Starter Plan | 472 | 5,664 | Individual sellers or small merchants |
| Scale Plan | 944 | 11,328 | Growing e-commerce operations |
| Enterprise Plan | 5,664 | 67,968 | Large merchant accounts (custom features) |
If you are on any of these plans and have not cancelled, your next charge occurs on your billing date. Cancellation submitted before that date prevents the charge; cancellation submitted after the charge posts may result in a refund if Vendo's terms permit it.
Cancellation through Vendo requires access to the Vendo Customer Portal and a clear understanding of the exact timing and confirmation process. Yafee walks you through every procedural step to ensure your cancellation is documented and processed.
Log into your Vendo account and locate the following details:
Take screenshots of your account dashboard, billing page, and subscription page. If your account holds order history, customer records, or transaction data you may need after cancellation, export or save these as PDFs or images before submitting your cancellation request. Vendo does not publish a formal data-retention policy, so assume that some or all of this information may be deleted once your account is cancelled.
Navigate to secure.vend-o.com/customers and log in with your email address and password. Once logged in, look for a "Subscriptions," "Billing," "Account Settings," or "Plans" section. Vendo does not publish a detailed click-by-click cancellation path in its publicly available Help Center, so you may need to explore the portal menu or contact support if you cannot immediately find the cancellation button.
If you cannot locate the cancellation option in the portal after 5 minutes of searching, move to Step three (email cancellation) instead of spending excessive time navigating an unclear interface.
If the portal does not offer a clear cancellation method, send a formal email to Vendo's support address requesting immediate account cancellation. Your email should state:
Vendo's published support channel is through the Customer Portal. If an email address is not displayed, send your cancellation request through the portal's contact or support form instead, and select "Cancellation" or "Billing" as the issue category.
Once you have submitted a cancellation request - whether through the portal or email - wait for Vendo to send a written confirmation. This confirmation email should state the cancellation date, your final billing date, and confirmation that no further charges will occur.
Do not assume silence means acceptance. If you do not receive a confirmation email within 48 hours, send a follow-up email stating "Requesting confirmation of cancellation request submitted on [date]."
After you receive cancellation confirmation, monitor your bank statement or credit card for 30 days. If Vendo charges you again after the confirmed cancellation date, you have proof of the breach and grounds to dispute the charge with your bank or with KPDNHEP.
Cancellation does not end the moment you click submit - several practical steps follow, and understanding the timeline prevents frustration and unexpected charges.
Vendo does not publish whether your account access ends immediately, at the end of the current billing period, or after a manual review by the support team. The safest assumption is that your access continues until the end of your current billing month, then terminates on your next billing date unless the company states otherwise in its cancellation confirmation email.
If you need to export customer data, invoices, transaction records, or account settings, do this before your cancellation date, not after. Once your account is deactivated, access to historical data may be restricted or unavailable.
Under Malaysia's Consumer Protection Act 1999, you are entitled to a full refund of subscription fees charged within 14 days of purchase, provided you cancel within that 14-day window and Vendo failed to provide clear cancellation instructions at the point of sale.
If you subscribed more than 14 days ago, refund eligibility depends on Vendo's own refund policy, which is not published in publicly available sources. Vendo may offer a pro-rata refund (refunding the portion of your current month after your cancellation date), a full refund only if you request it within 7 days, or no refund at all except under Act 599's cooling-off provision.
Request a refund explicitly in your cancellation email: "I request cancellation of my subscription and a full refund of any charges incurred after [today's date]." This creates a documented record of your request and strengthens your case if you later need to escalate to your bank or to KPDNHEP.
Vendo cancellations often fail not because the company refuses, but because users make avoidable procedural errors. Yafee has identified the most common pitfalls and how to sidestep them.
Many users try to cancel by emailing a general support address listed on the website, unaware that Vendo may not monitor that inbox for billing requests. Always cancel through the official Customer Portal first, and only use email if the portal does not offer a clear cancellation option.
If you cancel through an unofficial channel (such as a sales email, a social media message, or a generic support form), Vendo has no obligation to process your request. Always use secure.vend-o.com/customers as your primary cancellation route.
If your next billing date is in 2 days and you submit a cancellation request today, Vendo may not process the cancellation in time to prevent the next charge. Processing delays of 24-48 hours are common. Submit your cancellation at least 5 days before your billing date to ensure sufficient time for processing.
If you have already been charged after submitting a cancellation request, your dispute is not with Vendo's cancellation process - it is a billing error. Contact your bank's dispute department immediately and reference your cancellation confirmation email as proof you requested an end to the subscription.
If you cancel through the portal and receive no confirmation email within 48 hours, you have no proof that Vendo received your request. Always photograph or screenshot every page of the cancellation process, and follow up via email if no confirmation arrives. "I think I cancelled" is not evidence; "Here is my cancellation confirmation dated 15 September 2024" is.
Refunds for subscription services in Malaysia are not automatic - you must request them explicitly, and timelines depend on Vendo's policy and your bank's dispute resolution process.
If Vendo approves a refund, expect 5-10 business days for the amount to appear back in your bank account or credit card, depending on your financial institution's processing speed. International transactions may take up to 14 days. If 15 business days have passed and you still see no refund, contact your bank to confirm the refund was initiated by Vendo.
If Vendo continues to charge you after your cancellation request or refuses to acknowledge your cancellation, you have the right to dispute the charge with your bank under Malaysia's banking chargeback rules. Most Malaysian banks allow you to dispute unauthorized or fraudulent charges within 120 days of the transaction. Submit the following to your bank:
Your bank will contact Vendo and ask for proof that you authorized the post-cancellation charges. If Vendo cannot provide that proof, your bank will reverse the charges and refund you.
Use this checklist to ensure every procedural step is completed and documented before and after cancellation.
| Action | Deadline | Completed? |
|---|---|---|
| Screenshot account details (billing date, plan, recent invoice) | Before cancellation | ✓ |
| Export any account data you may need (history, records, settings) | Before cancellation | |
| Log into Vendo Customer Portal and locate cancellation option | 5 days before next billing date | |
| Submit cancellation request (portal or email) with explicit refund request | 5 days before next billing date | |
| Receive and save cancellation confirmation email | Within 48 hours of request | ✓ |
| Monitor bank statement for unexpected charges for 30 days post-cancellation | 30 days after confirmed cancellation |
Yafee recommends choosing your cancellation method based on how much time you have before your next billing date and how responsive Vendo's portal is to your account.
| Cancellation method | Timeline to process | Evidence of request | Best when… |
|---|---|---|---|
| Vendo Customer Portal (secure.vend-o.com/customers) | Immediate (confirms on screen) | Portal confirmation + screenshot | Cancellation button is visible and clear |
| Email to Vendo support | 24-48 hours | Confirmation email from Vendo | Portal does not offer a cancellation path |
| Bank dispute/chargeback (after cancellation fails) | 7-14 days | Chargeback case number from bank | Vendo refuses to acknowledge cancellation |
Cancelling Vendo successfully requires clear documentation, timely action, and knowledge of your consumer rights under Malaysian law. Yafee is a trusted contract and subscription management platform that helps Malaysian consumers like you track renewal dates, prepare cancellation evidence, and resolve billing disputes with merchants who ignore cancellation requests.
Yafee maintains an updated library of cancellation procedures for hundreds of services, including step-by-step guides tailored to Malaysia's Consumer Protection Act 1999. If you are uncertain about your rights or need help drafting a cancellation email, Yafee provides templates and plain-language explanations of Malaysian consumer law.
Thousands of consumers have used Yafee to cancel subscriptions, recover refunds, and dispute unauthorized charges. Yafee has helped thousands of consumers cancel problematic subscriptions and recover thousands of ringgits in disputed charges by providing the exact documentation and legal frameworks required by Malaysian regulators and banks.
If Vendo refuses to process your cancellation or continues to charge you after you have submitted a documented cancellation request, use these escalation channels.
Vendo Customer Portal: secure.vend-o.com/customers (login required). No published phone number, Malaysian office address, or live chat support is available. Email support requests must be submitted through the portal's contact form under "Billing" or "Cancellation."
If Vendo fails to honour your cancellation request within 30 days of submission, lodge a formal complaint with:
Include your cancellation confirmation, bank statements, and a summary of all communication with Vendo. Both agencies investigate merchant violations of Act 599 and can compel refunds or impose fines.
Contact your bank's card dispute or chargeback team if Vendo charges you more than 30 days after your confirmed cancellation date. Provide your cancellation confirmation, bank statement, and the bank's chargeback form. Your bank will contact Vendo and reverse the charge if Vendo cannot prove authorization.
Cancelling Vendo is straightforward when you follow the correct procedural steps and maintain clear documentation of every request and response. Ground your position in Malaysia's Consumer Protection Act 1999, submit your cancellation at least 5 days before your billing date, and escalate to KPDNHEP or your bank if Vendo refuses to cooperate. Yafee has helped thousands of consumers cancel subscriptions and recover refunds through precise documentation and knowledge of consumer law. Visit Yafee (yafee.com) today to generate a customized cancellation letter, track your cancellation deadline, and access templates for bank disputes.
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