الشروط والأحكام

Terms and Conditions for Online Payment
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By proceeding with the payment, you agree to the following terms and conditions:

1. Payment Confirmation
   Your payment will be processed securely. Upon successful transaction, a confirmation receipt will be sent to your registered email.
2. Refund and Cancellation Policy
   1. Payments made are non-refundable unless a valid cancellation request is raised as per hospital policy.
   2. Cancellations or changes to services must be made at least 24 hours in advance.
   3. In case of overpayment, duplicate transactions, or approved cancellations, refunds (if applicable) will be processed within 7–10 working days after verification.
   4. Please note that a deduction between 2.2% and 2.7% from the total amount may apply to cover payment gateway fees paid to the provider.
3. Privacy and Data Security: Your personal and payment information is kept confidential and secured. Quirónsalud Specialty Hospital does not store any credit/debit card details.
4. Service Delivery: This payment link is provided to facilitate advance booking or bill settlement. All medical services remain subject to availability and clinical approval.
5. Dispute Resolution: Any concerns regarding payment can be addressed by contacting our billing team directly at 04-3422228 or emailing billing1@quironsalud.ae .
6. Governing Law: These terms shall be governed by the laws of U.A.E, Dubai, and any disputes will be handled in accordance with local regulations.