Terms & Conditions
- Payment Schedule: All payments must be made according to the schedule outlined by Harsh Hospital. Failure to adhere to the payment schedule may result in additional fees or consequences.
- Payment Method: Payments can be made through the designated online portal, bank transfer, or in-person at the hospital's finance office. Cash payments should be avoided where possible.
- Late Payment: Any payment received after the due date will be considered late. A late payment fee may be applied as per the hospital's policy.
- Refund Policy: Refunds for any other fees will be issued solely at the discretion of Harsh Hospital administration and are subject to a review process. Requests for refunds must be submitted in writing and will be assessed on a case-by-case basis.
- Fee Adjustments: Fees are not adjustable and cannot be transferred or allocated to other charges without prior approval from the hospital administration.
- Termination of Services: Harsh Hospital reserves the right to terminate patient services for patient with outstanding fees. Re-enrollment may be subject to additional conditions and fees.
- Communication: All communication regarding payments, invoices, and financial matters will be conducted through official channels provided by the hospital.
- Changes to Terms: Harsh Hospital reserves the right to modify these terms and conditions at any time. Updated terms will be communicated to patient through appropriate channels.
- Agreement: By making a payment to Harsh Hospital, patient agree to abide by these terms and conditions.
Please read these terms and conditions carefully. If you have any questions or concerns, please contact the hospital administration for clarification.
