REFUND POLICY

We follow a reliable refund policy to let our users/patients feel privileged about their association with us. We take utmost care about processing payments as per the mandates signed by our users/patients in the payment forms, both offline and online.

No refund/cancellation request for the paid amount by any user/patients will be entertained for online payments through the online payment gateway after the payment is accepted from our Online Payment Gateway service providers unless there is a fraud notification from our Payment Gateway Service Providers or in case of an unlikely event of an erroneous deduction.

ICARE hospital will refund the wrongly deducted amount within 30 working days from the date of receiving the complaint from users/patients. We would require a proof of deduction of the paid amount and a written request for refund from the user/Patient.

We can be contacted for refund request through the following:

1). Write to us on: wecare@icarehospital.org / admin@icarehospital.org

2). Call us on: +91 0120- 2477600