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Refund processing

Payment Refund Policy

Refunds are issued only after eligibility is confirmed under the applicable order, return, cancellation, rental or service terms. The refund method and timeline may depend on the original payment channel and banking network.

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01

Eligibility review

The team verifies the order, payment, delivery or service status, product condition, supporting evidence and applicable deductions before approving a refund.

02

Deductions

Approved refunds may exclude delivery, installation, pickup, payment-gateway, used-rental-period, consumable, damage, restocking or other charges where those costs have already been incurred and were disclosed.

03

Processing confirmation

Once processed, a reference or confirmation is shared when available. Bank or payment-provider settlement time is outside the direct control of Divine Health Home Care.

Divine Health Home Care

Discuss your requirement with our team

Share the product, rental, clinic, hospital or home-care requirement and delivery location. Our team will confirm suitable options, availability and next steps.

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