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Refund Policy

AMC Refund Policy

AMC generally provides refunds for any unused portion of a patient's deposit after a treatment or procedure is completed, and for cancellations. Refunds are typically processed using the original payment method. If the refund is due to a credit card payment, a commission and VAT may apply if the patient requests a cash refund.

Payment Methods

Refunds are typically processed using the original payment method (e.g., credit card, cash, bank transfer).

Cash Refund (Credit Card)

If a credit card payment is refunded in cash, a commission and VAT may apply.

Original Receipt

Patients must return the original receipt to the Finance department for refund processing.

Insurance

Refunds related to insurance payments are processed after the hospital receives payment from the insurance company.

Bank Transfer

Refunds via bank transfer may incur bank service charges, exchange rate fluctuations, and differences between buying and selling rate.

Questions about your refund?

Contact our Finance department or call the hotline 19262 for assistance.

Email Finance
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