Refund Policy

Refund Policy

At Mission Health Private Limited, we strive to provide the best quality Physiotherapy, Fitness, and Rehab Centre services to our clients. However, we understand that there may be instances where a refund is requested. This Refund Policy outlines the conditions under which refunds may be granted.

1. Refund Eligibility

Refunds for services may be requested under the following conditions:

2. Refund Process

To request a refund, please follow these steps:

  1. Contact us within [3 days] of the transaction date by emailing us at [email protected] or calling +91 83477 25725.
  2. Provide the following details:
    • Name
    • Payment Transaction ID
    • Amount Paid
    • Reason for the refund request
    • Any relevant details about the service (e.g., Case No., Branch, etc.)
  3. Our team will review your request and, if applicable, process the refund within 7-10 business days.

3. Non-Refundable Situations

The following scenarios are not eligible for refunds:

4. Processing Time and Refund Method

Refunds will be processed to the original payment method used for the transaction. Please allow up to 10 business days for the refund to appear in your account, depending on your payment provider's policies.

5. Changes to the Refund Policy

Mission Health Private Limited reserves the right to update or change this Refund Policy at any time. Any updates will be reflected on this page with an updated effective date. We encourage you to review this policy periodically to stay informed about our refund practices.

6. Contact Information

For refund requests or inquiries, please contact us at:

Mission Health Private Limited

4th Floor, Vishwam Complex

Nr. Dharnidhar Cross Roads, Vasna,

Ahmedabad – 380007