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Explore Our Terms Before You Open an Account

These terms and conditions govern your use of remi189 and form a binding agreement between you and our platform — where local law permits.

Account eligibility depends on local lawDeposits via DANA, OVO, GoPay, QRISAccount access governed by these termsSupport available 24 hours a dayDisputes resolved per platform policy
remi189 Explore Our Terms Before You Open an Account
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Open a Support Request About These Terms

If any clause in these terms is unclear or you need to raise a dispute, our support team is reachable around the clock via three channels.

Live Chat Reach our policy team through the live chat window inside your account dashboard —…
Email Support Send a detailed query to our support address for written confirmation of any term…
Help Centre Our on-site help centre carries annotated versions of the key clauses — account eligibility…
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See How remi189 Protects Your Account Rights

We handle your account data, cookies and session information in line with the obligations set out in these terms.

Data Handling

We store only the account data needed to process your deposits, withdrawals and identity checks. Data is retained for the period required by our terms and not shared with unaffiliated third parties.

Cookie Policy

Session cookies keep you logged in and remember your payment preference — DANA, OVO, GoPay or QRIS. You can clear cookies via your browser settings; doing so will require you to log in again on your next visit.

Account Security

Two-step login verification is available on your account settings page. We recommend enabling it immediately after opening your account to reduce the risk of unauthorised access under these terms.

Retention Period

Your account records, transaction logs and identity documents are held for the period stated in clause 7 of these terms. You may request a summary of your retained data through the support channels above.

Change Requests

To request an amendment to your registered details — email address, phone number or payment method on file — submit a verified request via live chat or email. Changes take effect within 48 hours of confirmation.

Policy Contact

For formal queries about how these terms apply to your account or a specific transaction, contact our compliance desk via email. We confirm receipt within one business hour and respond in full within 24 hours.

Switch to Our FAQ for Terms Answers

These are the questions we receive most often about our terms and conditions. Each answer references the relevant clause or process so you can verify the detail directly against the full document. If your question is not listed here, open a chat or send us an email.

These terms apply to every person who opens an account on remi189. Eligibility to use the platform depends on local law in your jurisdiction. By registering, you confirm you have read and accepted every clause in this document.

We may update these terms at any time. When a material change is made, we post a notice on this page and, where possible, send an in-account notification. Continued use of the platform after the update date means you accept the revised terms.

A breach of any clause may result in temporary suspension or permanent closure of your account, as set out in clause 9. Any pending withdrawals will be reviewed before funds are returned, in line with our verification policy.

Deposits and withdrawals through DANA, OVO, GoPay and QRIS are each subject to the transaction rules in clause 4. Limits, processing windows and reversal conditions differ by payment method and are detailed in the payment section of these terms.

Submit a data request through our email support channel. We will provide a structured summary of the account and transaction data we hold within five business days, in line with the retention policy described in clause 7.

The governing law applicable to these terms depends on local law and the jurisdiction relevant to your location. Where access or eligibility is discussed, it depends on local law. Check clause 14 for the full jurisdiction statement.

Send a written dispute to our compliance email within 14 days of the decision. Include your account reference and the clause you believe was applied incorrectly. We confirm receipt within one business hour and aim to resolve disputes within 24 hours.